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信立泰

(002294)

  

流通市值:387.42亿  总市值:387.51亿
流通股本:11.15亿   总股本:11.15亿

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1,254,071,793.584,496,179,804.993,302,485,092.392,115,865,266.62
  收到的税费返还599.7817,001,331.1317,001,331.1316,483,937.93
  收到其他与经营活动有关的现金20,206,769.58145,144,287.6962,906,660.0945,592,315.03
  经营活动现金流入小计1,274,279,162.944,658,325,423.813,382,393,083.612,177,941,519.58
  购买商品、接受劳务支付的现金189,587,128.16588,483,399.56410,922,443.45275,060,447.55
  支付给职工以及为职工支付的现金399,842,893.231,088,782,957.82842,807,057.23605,048,958.38
  支付的各项税费143,913,736.8482,322,876.42348,515,365.39237,216,928.92
  支付其他与经营活动有关的现金355,657,743.311,446,298,429.141,003,693,886.58635,187,181.35
  经营活动现金流出小计1,089,001,501.53,605,887,662.942,605,938,752.651,752,513,516.2
  经营活动产生的现金流量净额185,277,661.441,052,437,760.87776,454,330.96425,428,003.38
二、投资活动产生的现金流量:
  收回投资收到的现金1,268,969,490.943,552,675,469.583,003,222,497.061,737,225,493.48
  取得投资收益收到的现金55,118,148.4665,561,023.4868,924,263.2519,253,385.66
  处置固定资产、无形资产和其他长期资产收回的现金净额13,3101,165,678.621,040,723.07742,247.22
  投资活动现金流入小计1,324,100,949.43,619,402,171.683,073,187,483.381,757,221,126.36
  购建固定资产、无形资产和其他长期资产支付的现金203,766,873.3974,100,416.02715,055,237.05422,811,731.84
  投资支付的现金1,098,216,175.873,345,952,411.962,698,753,316.071,438,753,316.07
  取得子公司及其他营业单位支付的现金-44,171,927.4444,171,927.4444,171,927.44
  投资活动现金流出小计1,301,983,049.174,364,224,755.423,457,980,480.561,905,736,975.35
  投资活动产生的现金流量净额22,117,900.23-744,822,583.74-384,792,997.18-148,515,848.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金86,070.86116,567.34116,567.34-
  其中:子公司吸收少数股东投资收到的现金86,070.86116,567.34116,567.34-
  取得借款收到的现金70,175,015.19311,091,683.34212,852,200162,852,200
  收到其他与筹资活动有关的现金819,647.76647,488.91--
  筹资活动现金流入小计71,080,733.81311,855,739.59212,968,767.34162,852,200
  偿还债务支付的现金111,200,000187,000,000135,000,000120,000,000
  分配股利、利润或偿付利息支付的现金1,613,031.25558,221,088.52562,769,998.5557,714,182.24
  其中:子公司支付给少数股东的股利、利润--4,563,539.98329,327.27
  支付其他与筹资活动有关的现金24,470,645.7520,493,745.9713,102,781.647,873,764.45
  筹资活动现金流出小计137,283,677765,714,834.49710,872,780.14685,587,946.69
  筹资活动产生的现金流量净额-66,202,943.19-453,859,094.9-497,904,012.8-522,735,746.69
四、汇率变动对现金及现金等价物的影响-7,331,653.19-14,104,776.52-8,652,996.48-4,490,824
五、现金及现金等价物净增加额133,860,965.29-160,348,694.29-114,895,675.5-250,314,416.3
  加:期初现金及现金等价物余额944,306,514.431,104,655,208.721,104,655,208.721,104,655,208.72
  期末现金及现金等价物余额1,078,167,479.72944,306,514.43989,759,533.22854,340,792.42
补充资料:
  净利润-652,783,745.41-375,369,795.08
  资产减值准备-162,259,218.21-10,686,805.48
  固定资产和投资性房地产折旧-127,699,553.13-63,983,255.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,699,553.13-63,983,255.21
  无形资产摊销-264,325,379.55-127,492,442.12
  长期待摊费用摊销-30,799,561.88-15,562,160.98
  处置固定资产、无形资产和其他长期资产的损失-3,033,027.48-983,769.68
  固定资产报废损失-709,477.15-414,023.56
  公允价值变动损失--36,718,196.9--5,734,262.35
  财务费用--14,208,084.27--8,162,590.41
  投资损失--65,661,051.98--19,948,927.85
  递延所得税--69,375,699.32-24,918,903.26
  其中:递延所得税资产减少--64,394,811.19-11,299,940.12
    递延所得税负债增加--4,980,888.13-13,618,963.14
  存货的减少--47,739,939.25--29,712,520.16
  经营性应收项目的减少--219,157,620.2--179,687,689.07
  经营性应付项目的增加-222,335,390.28-39,187,060.74
  其他-27,491,094.2--
  现金的期末余额-944,306,514.43-854,340,792.42
  减:现金的期初余额-1,104,655,208.72-1,104,655,208.72
  现金及现金等价物的净增加额--160,348,694.29--250,314,416.3
公告日期2026-04-212026-04-212025-10-282025-08-20
审计意见(境内)标准无保留意见
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