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昇兴股份

(002752)

  

流通市值:64.77亿  总市值:64.87亿
流通股本:9.76亿   总股本:9.77亿

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2,046,360,322.927,367,721,797.75,371,267,058.933,670,887,092.05
  收到的税费返还14,494,867.511,514,702.8810,763,690.576,088,999.84
  收到其他与经营活动有关的现金105,455,537.69239,391,137.38251,307,378.4987,838,585.73
  经营活动现金流入小计2,166,310,728.117,618,627,637.965,633,338,127.993,764,814,677.62
  购买商品、接受劳务支付的现金1,536,585,805.485,991,269,426.624,230,226,484.772,760,057,286.09
  支付给职工以及为职工支付的现金146,991,107.7567,428,181.24392,575,721.92272,359,805.71
  支付的各项税费84,825,511.55235,739,985.56188,814,088.6147,321,530.73
  支付其他与经营活动有关的现金69,754,722.95263,882,869.76275,986,205.86165,292,033.2
  经营活动现金流出小计1,838,157,147.687,058,320,463.185,087,602,501.153,345,030,655.73
  经营活动产生的现金流量净额328,153,580.43560,307,174.78545,735,626.84419,784,021.89
二、投资活动产生的现金流量:
  收回投资收到的现金4,300,00074,540,014.5566,377,359.3755,681,267.49
  取得投资收益收到的现金--488,321.21468,732.51
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,800,598.45777,428.45773,313.07
  投资活动现金流入小计4,300,00078,340,61367,643,109.0356,923,313.07
  购建固定资产、无形资产和其他长期资产支付的现金93,086,925.88289,678,198.71282,814,569.02134,554,765.37
  投资支付的现金2,113,486.4658,980,00053,314,003.0852,899,425.33
  支付其他与投资活动有关的现金-14,000--
  投资活动现金流出小计95,200,412.34348,672,198.71336,128,572.1187,454,190.7
  投资活动产生的现金流量净额-90,900,412.34-270,331,585.71-268,485,463.07-130,530,877.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,078,571.5613,563,50069,056,038.1811,474,500
  其中:子公司吸收少数股东投资收到的现金3,078,571.5613,563,50011,554,50011,474,500
  取得借款收到的现金314,720,0001,387,764,571.71,488,427,793.81864,547,338.39
  筹资活动现金流入小计317,798,571.561,401,328,071.71,557,483,831.99876,021,838.39
  偿还债务支付的现金356,010,240.841,241,263,284.45917,140,147.79601,898,296.44
  分配股利、利润或偿付利息支付的现金4,747,452.32128,208,696.22116,812,408.3860,262,730.83
  支付其他与筹资活动有关的现金1,979,200.36320,779,147.24697,022,516.1490,583,509.9
  筹资活动现金流出小计362,736,893.521,690,251,127.911,730,975,072.271,152,744,537.17
  筹资活动产生的现金流量净额-44,938,321.96-288,923,056.21-173,491,240.28-276,722,698.78
四、汇率变动对现金及现金等价物的影响-2,465,805.44175,061.541,094,711.642,138,256.19
五、现金及现金等价物净增加额189,849,040.691,227,594.4104,853,635.1314,668,701.67
  加:期初现金及现金等价物余额290,669,054.46289,441,460.06289,441,460.06289,441,460.06
  期末现金及现金等价物余额480,518,095.15290,669,054.46394,295,095.19304,110,161.73
补充资料:
  净利润-304,870,323.33-148,453,324.08
  资产减值准备-25,393,727.38--938,213.55
  固定资产和投资性房地产折旧-340,750,972.15-200,830,830.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-340,750,972.15-200,830,830.66
  无形资产摊销-12,353,466.22-4,187,429.08
  长期待摊费用摊销-11,291,091.54-8,755,791.63
  处置固定资产、无形资产和其他长期资产的损失--12,655,153.6--809,537.98
  固定资产报废损失-4,344,410.93-239,961.38
  公允价值变动损失--2,333,801.15--2,589,576.55
  财务费用-40,910,666.11-22,668,932.3
  投资损失--5,891,229.58--3,135,382.14
  递延所得税-5,903,447.38-1,937,628.09
  其中:递延所得税资产减少-328,746.04--702,923.58
    递延所得税负债增加-5,574,701.34-2,640,551.67
  存货的减少--210,573,767.64--114,346,465.02
  经营性应收项目的减少--76,853,607.82-165,603,943.64
  经营性应付项目的增加-106,777,421.8--18,354,015.36
  现金的期末余额-290,669,054.46-304,110,161.73
  减:现金的期初余额-289,441,460.06-289,441,460.06
  现金及现金等价物的净增加额-1,227,594.4-14,668,701.67
公告日期2026-04-212026-03-182025-10-292025-08-28
审计意见(境内)标准无保留意见
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