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信质集团

(002664)

  

流通市值:93.88亿  总市值:95.19亿
流通股本:4.03亿   总股本:4.08亿

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1,450,142,779.286,554,792,855.474,800,958,600.763,189,477,952.27
  收到的税费返还13,055,034.7437,737,150.4634,246,142.9429,753,764.75
  收到其他与经营活动有关的现金17,610,752.43114,722,968.8560,728,846.1236,854,741.59
  经营活动现金流入小计1,480,808,566.456,707,252,974.784,895,933,589.823,256,086,458.61
  购买商品、接受劳务支付的现金1,363,936,630.75,373,165,600.684,041,041,768.992,644,090,634.5
  支付给职工以及为职工支付的现金195,817,529.15696,564,363.2512,208,693.71337,303,230.54
  支付的各项税费20,908,61174,599,599.2262,425,787.9347,782,206.25
  支付其他与经营活动有关的现金57,213,226.19183,256,050.28189,618,336.78119,660,294.5
  经营活动现金流出小计1,637,875,997.046,327,585,613.384,805,294,587.413,148,836,365.79
  经营活动产生的现金流量净额-157,067,430.59379,667,361.490,639,002.41107,250,092.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金830,540.728,381,358.275,791,919.563,942,118.85
  处置固定资产、无形资产和其他长期资产收回的现金净额153,4844,778,094.894,613,662.89956,957
  处置子公司及其他营业单位收到的现金净额--448,013.93448,013.93
  收到的其他与投资活动有关的现金390,000,0002,487,000,0001,747,000,0001,040,000,000
  投资活动现金流入小计390,984,024.722,500,159,453.161,757,853,596.381,045,347,089.78
  购建固定资产、无形资产和其他长期资产支付的现金189,480,195.91778,495,257.23556,489,445.79386,728,150.47
  投资支付的现金-5,000,000--
  支付其他与投资活动有关的现金390,000,0002,487,000,0001,967,000,0001,107,000,000
  投资活动现金流出小计579,480,195.913,270,495,257.232,523,489,445.791,493,728,150.47
  投资活动产生的现金流量净额-188,496,171.19-770,335,804.07-765,635,849.41-448,381,060.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,200,00010,005,374.954,907,446.44,635,766.4
  取得借款收到的现金340,000,0002,662,924,820.731,421,562,3401,151,562,340
  收到其他与筹资活动有关的现金629,941,559.392,487,634,591.121,857,296,838.21,046,795,118.83
  筹资活动现金流入小计973,141,559.395,160,564,786.83,283,766,624.62,202,993,225.23
  偿还债务支付的现金27,068,828.932,680,240,829.931,283,052,2601,030,983,000
  分配股利、利润或偿付利息支付的现金10,878,634.171,126,489.5143,384,594.4930,049,734
  支付其他与筹资活动有关的现金465,543,120.242,237,314,581.351,466,143,855.681,007,091,032.45
  筹资活动现金流出小计503,490,583.274,988,681,900.792,792,580,710.172,068,123,766.45
  筹资活动产生的现金流量净额469,650,976.12171,882,886.01491,185,914.43134,869,458.78
四、汇率变动对现金及现金等价物的影响-1,203,390.793,752,945.814,118,101.493,827,221.26
五、现金及现金等价物净增加额122,883,983.55-215,032,610.85-179,692,831.08-202,434,287.83
  加:期初现金及现金等价物余额843,728,629.31,058,761,240.151,058,761,240.151,058,761,240.15
  期末现金及现金等价物余额966,612,612.85843,728,629.3879,068,409.07856,326,952.32
补充资料:
  净利润-133,326,190.41-49,943,789.82
  资产减值准备-77,152,556.63-23,053,542.51
  固定资产和投资性房地产折旧-291,296,221.09-134,081,208.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-291,296,221.09-134,081,208.3
  无形资产摊销-9,892,902.65-4,857,462.69
  长期待摊费用摊销-5,479,880.25-3,139,184.1
  处置固定资产、无形资产和其他长期资产的损失--434,411.6--
  固定资产报废损失-8,377,113.2-2,353,851.48
  公允价值变动损失--4,852,881.32--2,923,665.98
  财务费用-77,341,874.89-26,258,782.71
  投资损失--3,528,476.95--1,478,728.84
  递延所得税-2,120,659.7-235,190.92
  其中:递延所得税资产减少-2,120,659.7-235,190.92
  存货的减少--263,911,898.55-114,562,169
  经营性应收项目的减少-1,137,526,032.67--97,844,734.31
  经营性应付项目的增加--1,095,322,773.71--149,309,913.82
  其他-3,752,945.81--
  现金的期末余额-843,728,629.3-856,326,952.32
  减:现金的期初余额-1,058,761,240.15-1,058,761,240.15
  现金及现金等价物的净增加额--215,032,610.85--202,434,287.83
公告日期2026-04-182026-04-182025-10-162025-08-19
审计意见(境内)标准无保留意见
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