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精艺股份

(002295)

  

流通市值:24.69亿  总市值:24.71亿
流通股本:2.50亿   总股本:2.51亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,003,756,381.371,439,310,775.125,126,762,557.924,110,509,698.74
  收到的税费返还--382,801.842,521,027.75
  收到其他与经营活动有关的现金13,063,665.9234,976,080.3834,311,399.9326,443,305.46
  经营活动现金流入小计3,016,820,047.291,474,286,855.55,161,456,759.694,139,474,031.95
  购买商品、接受劳务支付的现金3,207,739,909.561,586,997,887.165,112,709,734.084,152,075,435.38
  支付给职工以及为职工支付的现金35,861,186.6918,288,889.2375,100,665.2254,552,881.61
  支付的各项税费11,999,883.253,873,050.8835,426,415.9527,699,963.35
  支付其他与经营活动有关的现金10,012,400.815,266,455.8130,515,403.2521,390,730.18
  经营活动现金流出小计3,265,613,380.311,614,426,283.085,253,752,218.54,255,719,010.52
  经营活动产生的现金流量净额-248,793,333.02-140,139,427.58-92,295,458.81-116,244,978.57
二、投资活动产生的现金流量:
  收回投资收到的现金21,403,317-9,500,0007,500,000
  取得投资收益收到的现金--8,543.258,543.25
  处置固定资产、无形资产和其他长期资产收回的现金净额47,97147,9713,572,878.49241,395
  收到的其他与投资活动有关的现金--2,007,042.542,000,000
  投资活动现金流入小计21,451,28847,97115,088,464.289,749,938.25
  购建固定资产、无形资产和其他长期资产支付的现金10,023,812.087,808,116.4454,078,777.1938,063,649.2
  投资支付的现金--2,450,0002,450,000
  支付其他与投资活动有关的现金--2,000,7502,000,750
  投资活动现金流出小计10,023,812.087,808,116.4458,529,527.1942,514,399.2
  投资活动产生的现金流量净额11,427,475.92-7,760,145.44-43,441,062.91-32,764,460.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,950,000-
  其中:子公司吸收少数股东投资收到的现金--3,950,000-
  取得借款收到的现金398,750,000257,800,000809,880,000694,880,000
  筹资活动现金流入小计398,750,000257,800,000813,830,000694,880,000
  偿还债务支付的现金118,405,331.9745,197,178.41799,072,547.15619,891,232.3
  分配股利、利润或偿付利息支付的现金10,255,313.774,560,066.7928,585,410.7623,935,117.87
  支付其他与筹资活动有关的现金5,765,872.164,001,175.219,734,837.518,719,703.87
  筹资活动现金流出小计134,426,517.953,758,420.41837,392,795.42652,546,054.04
  筹资活动产生的现金流量净额264,323,482.1204,041,579.59-23,562,795.4242,333,945.96
四、汇率变动对现金及现金等价物的影响-1,048,872.65-524,138.01-779,619.07-585,995.18
五、现金及现金等价物净增加额25,908,752.3555,617,868.56-160,078,936.21-107,261,488.74
  加:期初现金及现金等价物余额193,206,667.56193,206,667.56353,285,603.77353,292,646.31
  期末现金及现金等价物余额219,115,419.91248,824,536.12193,206,667.56246,031,157.57
补充资料:
  净利润4,489,737.42--51,590,003.1-
  资产减值准备9,311,378.66-2,353,584.85-
  固定资产和投资性房地产折旧15,298,198.47-31,238,379.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,298,198.47-31,238,379.87-
  无形资产摊销1,103,421.11-1,186,373.52-
  长期待摊费用摊销764,966.86-1,449,101.18-
  处置固定资产、无形资产和其他长期资产的损失-67,348.8-752,510.99-
  固定资产报废损失36,070.85-171,975.84-
  财务费用12,424,531.48-22,667,673.72-
  投资损失1,577,270.14-2,041,375.18-
  递延所得税-3,473,878.4--20,805,191.16-
  其中:递延所得税资产减少-4,119,690.38--21,561,263.36-
    递延所得税负债增加645,811.98-756,072.2-
  存货的减少5,406,488.69--123,299,385.87-
  经营性应收项目的减少-113,436,150.48--191,698,372.55-
  经营性应付项目的增加-181,560,091.9-162,925,083.04-
  其他-3,874,683.66--3,103,403.28-
  现金的期末余额219,115,419.91-193,206,667.56-
  减:现金的期初余额193,206,667.56-353,285,603.77-
  现金及现金等价物的净增加额25,908,752.35--160,078,936.21-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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