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煌上煌

(002695)

  

流通市值:57.03亿  总市值:62.39亿
流通股本:5.11亿   总股本:5.60亿

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1,052,689,893.24524,710,263.511,936,294,402.551,447,440,043.22
  收到的税费返还191,889.99191,876.822,859,506.253,811,293.72
  收到其他与经营活动有关的现金115,164,475.5626,091,734.57124,514,795.4162,332,760.07
  经营活动现金流入小计1,168,046,258.79550,993,874.92,063,668,704.21,613,584,097.01
  购买商品、接受劳务支付的现金550,250,974.3214,530,296.271,106,753,908.22788,579,279.19
  支付给职工以及为职工支付的现金190,051,548.8193,404,641.52286,265,675.83238,318,305.06
  支付的各项税费71,684,723.9237,793,171.9115,139,109.4495,603,618.56
  支付其他与经营活动有关的现金164,537,229.4554,465,742.23172,951,075.44209,206,593.91
  经营活动现金流出小计976,524,476.48400,193,851.921,681,109,768.931,331,707,796.72
  经营活动产生的现金流量净额191,521,782.31150,800,022.98382,558,935.27281,876,300.29
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000150,000,000120,000,000
  取得投资收益收到的现金--1,595,490.47766,648.33
  处置固定资产、无形资产和其他长期资产收回的现金净额533,818.44177,675.481,280,952.03248,538.31
  投资活动现金流入小计20,533,818.4420,177,675.48152,876,442.5121,015,186.64
  购建固定资产、无形资产和其他长期资产支付的现金99,652,137.9241,462,387.9128,285,442.9146,148,093.49
  投资支付的现金59,886,393.91-70,000,000390,434,172.6
  取得子公司及其他营业单位支付的现金--292,548,410.68-
  投资活动现金流出小计159,538,531.8341,462,387.9490,833,853.59436,582,266.09
  投资活动产生的现金流量净额-139,004,713.39-21,284,712.42-337,957,411.09-315,567,079.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,000-4,592,199.493,655,827.4
  取得借款收到的现金57,800,00014,800,00037,646,382.5515,000,000
  筹资活动现金流入小计67,800,00014,800,00042,238,582.0418,655,827.4
  偿还债务支付的现金40,800,00019,800,00065,758,917.115,000,000
  分配股利、利润或偿付利息支付的现金56,900,434.76556,930.5666,806,476.5361,836,430.89
  筹资活动现金流出小计97,700,434.7620,356,930.56132,565,393.6376,836,430.89
  筹资活动产生的现金流量净额-29,900,434.76-5,556,930.56-90,326,811.59-58,180,603.49
四、汇率变动对现金及现金等价物的影响-2,130,958.24-1,074,576.78-1,489,438.71-826,741.81
五、现金及现金等价物净增加额20,485,675.92122,883,803.22-47,214,726.12-92,698,124.46
  加:期初现金及现金等价物余额1,080,552,972.731,080,552,972.731,127,767,698.851,133,167,918.7
  期末现金及现金等价物余额1,101,038,648.651,203,436,775.951,080,552,972.731,040,469,794.24
补充资料:
  净利润99,638,933.69-90,389,386.12-
  资产减值准备369,471.5-12,825,514.05-
  固定资产和投资性房地产折旧49,243,972.13-72,636,196.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,243,972.13-72,636,196.88-
  无形资产摊销5,220,370.25-10,091,413.31-
  长期待摊费用摊销7,120,073.55-13,732,493.97-
  处置固定资产、无形资产和其他长期资产的损失1,095,767.89-192,302.89-
  固定资产报废损失--20,857.24-
  财务费用2,675,079.2-4,102,119.72-
  投资损失-71,342.47--1,595,490.47-
  递延所得税--11,404,307.6-
  其中:递延所得税资产减少--7,607,790.55-
    递延所得税负债增加--3,796,517.05-
  存货的减少157,510,051.69-23,448,655.37-
  经营性应收项目的减少-179,815,534.46--6,468,783.87-
  经营性应付项目的增加45,145,068.86-159,913,745.01-
  其他---22,192,490.51-
  现金的期末余额1,101,038,648.65-1,080,552,972.73-
  减:现金的期初余额1,080,552,972.73-1,127,767,698.85-
  现金及现金等价物的净增加额20,485,675.92--47,214,726.12-
公告日期2026-08-212026-04-252026-04-252025-10-21
审计意见(境内)标准无保留意见
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