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融捷股份

(002192)

  

流通市值:237.51亿  总市值:238.00亿
流通股本:2.59亿   总股本:2.60亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金328,367,544.02940,780,098.25569,278,139.62369,366,422.11
  收到的税费返还-166,559.38--
  收到其他与经营活动有关的现金65,906,255.4613,928,566.0411,630,204.877,831,788.62
  经营活动现金流入小计394,273,799.48954,875,223.67580,908,344.49377,198,210.73
  购买商品、接受劳务支付的现金337,769,203.42285,926,103.08161,732,516.8973,344,440.37
  支付给职工以及为职工支付的现金35,286,695.37113,457,751.6781,789,485.0753,218,362.05
  支付的各项税费98,731,908.05144,482,171.5687,836,747.8552,826,159.99
  支付其他与经营活动有关的现金36,082,781.28100,554,735.3123,207,224.6617,848,774.7
  经营活动现金流出小计507,870,588.12644,420,761.62354,565,974.47197,237,737.11
  经营活动产生的现金流量净额-113,596,788.64310,454,462.05226,342,370.02179,960,473.62
二、投资活动产生的现金流量:
  收回投资收到的现金-99,300,394.1327,424,85527,424,855
  取得投资收益收到的现金4,640,575.0228,412,022.1914,528,740.159,186,721.18
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,0008,0008,000
  投资活动现金流入小计4,640,575.02127,720,416.3241,961,595.1536,619,576.18
  购建固定资产、无形资产和其他长期资产支付的现金110,499,230.89264,255,259.76239,375,164.97217,513,563.57
  投资支付的现金723,480,433.7325,909,600727,054,590.31546,739,216.69
  投资活动现金流出小计833,979,664.62290,164,859.76966,429,755.28764,252,780.26
  投资活动产生的现金流量净额-829,339,089.6-162,444,443.44-924,468,160.13-727,633,204.08
三、筹资活动产生的现金流量:
  取得借款收到的现金5,000,00025,000,00025,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计5,000,00025,000,00025,000,000-
  偿还债务支付的现金-50,000,00050,000,00045,000,000
  分配股利、利润或偿付利息支付的现金151,736.1143,610,719.2443,465,372.02298,749.99
  支付其他与筹资活动有关的现金1,544,960.16,235,911.34,752,901.23,502,627.8
  筹资活动现金流出小计1,696,696.2199,846,630.5498,218,273.2248,801,377.79
  筹资活动产生的现金流量净额3,303,303.79-74,846,630.54-73,218,273.22-48,801,377.79
五、现金及现金等价物净增加额-939,632,574.4573,163,388.07-771,344,063.33-596,474,108.25
  加:期初现金及现金等价物余额1,313,528,583.241,240,338,903.631,240,338,903.631,240,338,903.63
  期末现金及现金等价物余额373,896,008.791,313,502,291.7468,994,840.3643,864,795.38
补充资料:
  净利润-272,853,062.41-84,253,123.21
  资产减值准备-7,117,106.17--5,561,482.63
  固定资产和投资性房地产折旧-22,616,294.32-11,596,390.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,616,294.32-11,596,390.54
  无形资产摊销-49,011,286.18-19,600,878.13
  长期待摊费用摊销-12,580,969.93-5,247,771.09
  处置固定资产、无形资产和其他长期资产的损失-5,761.34-5,761.34
  固定资产报废损失-164,858.48-17,312.93
  公允价值变动损失--25,383,217.45--13,847,929.67
  财务费用-3,560,064.85-1,953,058.69
  投资损失--83,014,080.15--25,228,797.81
  递延所得税-3,495,128.23-5,081,013.7
  其中:递延所得税资产减少--170,003.15-1,315,696.12
    递延所得税负债增加-3,665,131.38-3,765,317.58
  存货的减少--255,471,022.09--50,042,557.46
  经营性应收项目的减少--78,468,592.62--55,223,913.15
  经营性应付项目的增加-406,092,840.84-199,636,357.71
  其他--29,822,850.13--84,938.87
  现金的期末余额-1,313,502,291.7-643,864,795.38
  减:现金的期初余额-1,240,338,903.63-1,240,338,903.63
  现金及现金等价物的净增加额-73,163,388.07--596,474,108.25
公告日期2026-04-282026-03-242025-10-252025-08-19
审计意见(境内)标准无保留意见
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