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齐翔腾达

(002408)

  

流通市值:160.94亿  总市值:166.31亿
流通股本:27.51亿   总股本:28.43亿

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5,727,548,066.2828,852,125,653.1519,916,688,185.7913,588,251,703.8
  收到的税费返还29,042,804.9429,969,619.8921,025,513.237,295,785.38
  收到其他与经营活动有关的现金11,105,202.99213,902,056.94119,099,210.8693,439,171.23
  经营活动现金流入小计5,767,696,074.2129,095,997,329.9820,056,812,909.8813,688,986,660.41
  购买商品、接受劳务支付的现金5,069,624,436.4326,310,154,903.3718,010,502,059.4712,009,097,815.74
  支付给职工以及为职工支付的现金214,650,179.63782,756,441.24588,383,717.12409,110,429.5
  支付的各项税费78,899,087.14312,120,843.65225,805,789.41166,470,314.69
  支付其他与经营活动有关的现金159,048,599.25388,154,570.91286,699,273.45263,523,054.37
  经营活动现金流出小计5,522,222,302.4527,793,186,759.1719,111,390,839.4512,848,201,614.3
  经营活动产生的现金流量净额245,473,771.761,302,810,570.81945,422,070.43840,785,046.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,203,4001,203,4001,229,400
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,637,0511,637,0511,637,051
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-2,840,4512,840,4512,866,451
  购建固定资产、无形资产和其他长期资产支付的现金145,445,406.85632,426,214.96735,501,915.92833,003,029.89
  支付其他与投资活动有关的现金--18,383,000-
  投资活动现金流出小计145,445,406.85632,426,214.96753,884,915.92833,003,029.89
  投资活动产生的现金流量净额-145,445,406.85-629,585,763.96-751,044,464.92-830,136,578.89
三、筹资活动产生的现金流量:
  取得借款收到的现金2,824,675,522.365,426,066,609.443,760,786,698.062,321,684,794.14
  收到其他与筹资活动有关的现金480,103,741.52,099,518,068.261,741,606,920.061,018,409,103.38
  筹资活动现金流入小计3,304,779,263.867,525,584,677.75,502,393,618.123,340,093,897.52
  偿还债务支付的现金2,903,551,693.185,082,674,761.313,619,357,704.071,962,032,663.14
  分配股利、利润或偿付利息支付的现金37,042,085.68271,254,231.36227,364,687.47170,363,700.17
  其中:子公司支付给少数股东的股利、利润-9,692,865.9--
  支付其他与筹资活动有关的现金140,849,742.812,333,903,905.591,744,766,090.55992,702,772.52
  筹资活动现金流出小计3,081,443,521.677,687,832,898.265,591,488,482.093,125,099,135.83
  筹资活动产生的现金流量净额223,335,742.19-162,248,220.56-89,094,863.97214,994,761.69
四、汇率变动对现金及现金等价物的影响-26,892,55312,311,221.5117,087,355.916,783,022.28
五、现金及现金等价物净增加额296,471,554.1523,287,807.8122,370,097.44242,426,251.19
  加:期初现金及现金等价物余额2,196,963,166.291,673,675,358.491,673,675,358.491,673,675,358.49
  期末现金及现金等价物余额2,493,434,720.392,196,963,166.291,796,045,455.931,916,101,609.68
补充资料:
  净利润--556,749,504.71-29,089,373.28
  资产减值准备-38,536,268.99--48,512,000.38
  固定资产和投资性房地产折旧-1,413,673,745.02-704,629,811.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,413,673,745.02--
  无形资产摊销-119,000,432.43-58,932,210.24
  长期待摊费用摊销-198,763,573.29-213,968,802.73
  处置固定资产、无形资产和其他长期资产的损失--7,175,729.8-0
  固定资产报废损失---0
  公允价值变动损失-10,707,919.95-5,128,477.43
  财务费用-252,022,159.58-100,769,862.8
  投资损失-25,282,895.34-10,191,800
  递延所得税--112,119,315.9--2,350,120.96
  其中:递延所得税资产减少--103,529,030.58-330,876.38
    递延所得税负债增加--8,590,285.32--2,680,997.34
  存货的减少--295,322,970.32--312,462,514.9
  经营性应收项目的减少-423,977,952.16-240,778,346.08
  经营性应付项目的增加--215,797,911.37--161,370,816.83
  现金的期末余额-2,196,963,166.29-1,916,101,609.68
  减:现金的期初余额-1,673,675,358.49-1,673,675,358.49
  现金及现金等价物的净增加额-523,287,807.8-242,426,251.19
公告日期2026-04-222026-04-102025-10-302025-08-23
审计意见(境内)标准无保留意见
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