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巨力索具

(002342)

  

流通市值:76.28亿  总市值:76.70亿
流通股本:9.55亿   总股本:9.60亿

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1,148,108,991.12499,310,625.132,002,577,364.711,414,422,388.47
  收到的税费返还77,077.2274,376.021,579,359.151,556,244.62
  收到其他与经营活动有关的现金18,803,835.0414,558,556.2462,013,121.4749,014,800.78
  经营活动现金流入小计1,166,989,903.38513,943,557.392,066,169,845.331,464,993,433.87
  购买商品、接受劳务支付的现金854,104,880.73358,888,867.641,370,395,080.151,045,541,582.62
  支付给职工以及为职工支付的现金196,104,434.97103,382,769.75373,030,936.55279,442,310.97
  支付的各项税费59,985,404.0933,069,033.4968,785,035.0858,441,144.77
  支付其他与经营活动有关的现金88,900,977.7396,825,162.19209,558,575.75191,184,997.52
  经营活动现金流出小计1,199,095,697.52592,165,833.072,021,769,627.531,574,610,035.88
  经营活动产生的现金流量净额-32,105,794.14-78,222,275.6844,400,217.8-109,616,602.01
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额593,330222,6001,398,705.561,185,525.56
  收到的其他与投资活动有关的现金9,334,800.329,334,800.3224,015,138.4624,015,138.46
  投资活动现金流入小计9,928,130.329,557,400.3225,413,844.0225,200,664.02
  购建固定资产、无形资产和其他长期资产支付的现金61,484,979.4521,939,712.96119,901,067.9151,916,292.99
  投资支付的现金--3,000,0003,000,000
  投资活动现金流出小计61,484,979.4521,939,712.96122,901,067.9154,916,292.99
  投资活动产生的现金流量净额-51,556,849.13-12,382,312.64-97,487,223.89-29,715,628.97
三、筹资活动产生的现金流量:
  取得借款收到的现金674,000,000513,000,0001,033,718,244.53796,718,244.53
  收到其他与筹资活动有关的现金119,300,00049,300,00047,500,00047,500,000
  筹资活动现金流入小计793,300,000562,300,0001,081,218,244.53844,218,244.53
  偿还债务支付的现金692,709,150438,692,3601,108,421,030839,884,240
  分配股利、利润或偿付利息支付的现金30,721,801.7712,550,797.2954,277,743.6544,858,726.31
  支付其他与筹资活动有关的现金11,685,520.927,581,276.0112,234,043.438,216,592.16
  筹资活动现金流出小计735,116,472.69458,824,433.31,174,932,817.08892,959,558.47
  筹资活动产生的现金流量净额58,183,527.31103,475,566.7-93,714,572.55-48,741,313.94
四、汇率变动对现金及现金等价物的影响-2,814,479.95-1,163,239.91,528,601.212,194,215.07
五、现金及现金等价物净增加额-28,293,595.9111,707,738.48-145,272,977.43-185,879,329.85
  加:期初现金及现金等价物余额329,710,465.87329,710,465.87474,983,443.3474,983,443.3
  期末现金及现金等价物余额301,416,869.96341,418,204.35329,710,465.87289,104,113.45
补充资料:
  净利润3,800,092.5-17,436,376.53-
  资产减值准备4,852,041.5-37,262,411.19-
  固定资产和投资性房地产折旧65,733,101.7-115,034,219.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,733,101.7-115,034,219.18-
  无形资产摊销4,059,191.15-7,240,245.56-
  长期待摊费用摊销175,931.82---
  处置固定资产、无形资产和其他长期资产的损失1,134,669.94--1,618,398.01-
  固定资产报废损失21,377.88-42,035.4-
  公允价值变动损失-553,345.4--5,407.41-
  财务费用23,753,360.86-52,715,587.76-
  投资损失-45,261.79-110,428.8-
  递延所得税-1,219,341.69--5,772,740.56-
  其中:递延所得税资产减少-1,065,024--4,971,145.01-
    递延所得税负债增加-154,317.69--801,595.55-
  存货的减少-7,648,810.04--56,314,483.97-
  经营性应收项目的减少-117,950,598.22--201,623,742.59-
  经营性应付项目的增加-8,516,775.81-79,296,543-
  现金的期末余额301,416,869.96-329,710,465.87-
  减:现金的期初余额329,710,465.87-474,983,443.3-
  现金及现金等价物的净增加额-28,293,595.91--145,272,977.43-
公告日期2026-08-142026-04-282026-04-102025-10-28
审计意见(境内)标准无保留意见
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