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兴森科技

(002436)

  

流通市值:650.89亿  总市值:728.82亿
流通股本:15.18亿   总股本:17.00亿

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3,777,311,038.671,760,634,499.526,885,683,138.394,985,382,707.71
  收到的税费返还328,768,366.2322,076,257.9354,616,379.7641,763,994.52
  收到其他与经营活动有关的现金103,060,759.6524,705,984.63144,068,129.7897,866,119.04
  经营活动现金流入小计4,209,140,164.551,807,416,742.087,084,367,647.935,125,012,821.27
  购买商品、接受劳务支付的现金3,004,272,890.861,474,165,684.345,085,748,549.833,732,969,250.51
  支付给职工以及为职工支付的现金847,533,267.1454,429,318.841,479,930,607.581,126,902,372.63
  支付的各项税费121,259,953.7143,707,178.73217,906,050.58161,047,051.98
  支付其他与经营活动有关的现金233,233,126.3682,221,876.25363,529,564.24225,894,684.6
  经营活动现金流出小计4,206,299,238.032,054,524,058.167,147,114,772.235,246,813,359.72
  经营活动产生的现金流量净额2,840,926.52-247,107,316.08-62,747,124.3-121,800,538.45
二、投资活动产生的现金流量:
  收回投资收到的现金713,569,079.89413,060,0001,948,550,604.351,653,163,604.35
  取得投资收益收到的现金132,471,158.11989,082.49133,165,776.79131,378,331.15
  处置固定资产、无形资产和其他长期资产收回的现金净额3,974,752.352.374,919,936.29447,448.28
  处置子公司及其他营业单位收到的现金净额--54,527,975.6261,968,572.44
  收到的其他与投资活动有关的现金20,000,000-35,436,659.1627,014,903.37
  投资活动现金流入小计870,014,990.35414,049,084.862,176,600,952.211,873,972,859.59
  购建固定资产、无形资产和其他长期资产支付的现金726,030,484.96261,016,959.11852,683,193.6702,967,612.2
  投资支付的现金717,935,608.46440,200,0001,984,194,0001,640,094,000
  支付其他与投资活动有关的现金7,088,049.697,019,155.6886,158,030.0586,127,295.16
  投资活动现金流出小计1,451,054,143.11708,236,114.792,923,035,223.652,429,188,907.36
  投资活动产生的现金流量净额-581,039,152.76-294,187,029.93-746,434,271.44-555,216,047.77
三、筹资活动产生的现金流量:
  取得借款收到的现金2,163,936,867.91,182,417,722.32,802,482,644.012,367,619,817.01
  收到其他与筹资活动有关的现金246,093,869.88149,138,518.83474,833,151.82379,162,956.2
  筹资活动现金流入小计2,410,030,737.781,331,556,241.133,277,315,795.832,746,782,773.21
  偿还债务支付的现金948,609,187.62414,152,275.331,215,299,636.28980,674,536.74
  分配股利、利润或偿付利息支付的现金141,281,02135,948,867.26250,845,111.1217,327,792.61
  其中:子公司支付给少数股东的股利、利润13,231,194.89-21,893,543.3421,960,079.98
  支付其他与筹资活动有关的现金206,078,156.14113,727,521.39782,831,759.92644,203,703.81
  筹资活动现金流出小计1,295,968,364.76563,828,663.982,248,976,507.31,842,206,033.16
  筹资活动产生的现金流量净额1,114,062,373.02767,727,577.151,028,339,288.53904,576,740.05
四、汇率变动对现金及现金等价物的影响-16,938,658.18-10,782,493.5432,411,900.2116,666,171.49
五、现金及现金等价物净增加额518,925,488.6215,650,737.6251,569,793244,226,325.32
  加:期初现金及现金等价物余额684,243,704.46684,243,704.46432,673,911.46432,673,911.46
  期末现金及现金等价物余额1,203,169,193.06899,894,442.06684,243,704.46676,900,236.78
补充资料:
  净利润-5,595,585.26--103,986,017.84-
  资产减值准备40,948,619.79-14,314,698.95-
  固定资产和投资性房地产折旧319,143,469.57-619,313,021.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧319,143,469.57-619,313,021.38-
  无形资产摊销21,004,037.24-42,248,148.33-
  长期待摊费用摊销6,738,251.5-17,805,167.8-
  处置固定资产、无形资产和其他长期资产的损失-9,044,275.22--271,041.1-
  固定资产报废损失1,893,857.39-4,396,976.11-
  公允价值变动损失18,159,293.93-50,322,968.29-
  财务费用90,515,734.25-133,821,172.05-
  投资损失6,544,836.26--41,796,138.6-
  递延所得税-27,243,439.73--81,828,861.94-
  其中:递延所得税资产减少-22,984,950.34--70,129,054.63-
    递延所得税负债增加-4,258,489.39--11,699,807.31-
  存货的减少-269,409,108.6--215,083,850.6-
  经营性应收项目的减少-396,432,434.31--495,769,753.01-
  经营性应付项目的增加193,140,851.45--27,742,868.92-
  其他833,333.33-1,666,666.63-
  现金的期末余额1,203,169,193.06-684,243,704.46-
  减:现金的期初余额684,243,704.46-432,673,911.46-
  现金及现金等价物的净增加额518,925,488.6-251,569,793-
公告日期2026-08-212026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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