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高争民爆

(002827)

  

流通市值:87.55亿  总市值:87.88亿
流通股本:2.76亿   总股本:2.77亿

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352,344,494.181,837,277,274.971,209,962,489.82779,530,233.2
  收到的税费返还--523,101.13256,868.75
  收到其他与经营活动有关的现金25,668,699.6676,762,168.3781,410,794.3338,645,239.85
  经营活动现金流入小计378,013,193.841,914,039,443.341,291,896,385.28818,432,341.8
  购买商品、接受劳务支付的现金219,864,183.671,104,162,064.23674,261,733.84403,658,817.92
  支付给职工以及为职工支付的现金102,106,110.31394,197,111.66238,407,947.2160,321,975.17
  支付的各项税费25,387,958.69116,379,716.180,923,100.2949,800,847.8
  支付其他与经营活动有关的现金56,500,226.34101,447,217.0797,369,980.857,960,447.23
  经营活动现金流出小计403,858,479.011,716,186,109.061,090,962,762.13671,742,088.12
  经营活动产生的现金流量净额-25,845,285.17197,853,334.28200,933,623.15146,690,253.68
二、投资活动产生的现金流量:
  收回投资收到的现金-82,000,00052,000,00052,796,383.56
  取得投资收益收到的现金152,611.111,826,5001,040,000243,616.44
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1502,767,498.9581,118.4496,914.9
  收到的其他与投资活动有关的现金20,000,000-122,343-
  投资活动现金流入小计20,153,761.1186,593,998.9553,243,461.4453,136,914.9
  购建固定资产、无形资产和其他长期资产支付的现金2,372,641.1570,638,099.0156,486,658.4832,491,329.74
  投资支付的现金-56,374,00056,374,00056,374,000
  取得子公司及其他营业单位支付的现金335,969,089.27---
  投资活动现金流出小计338,341,730.42127,012,099.01112,860,658.4888,865,329.74
  投资活动产生的现金流量净额-318,187,969.31-40,418,100.06-59,617,197.04-35,728,414.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-15,041,48015,041,480-
  取得借款收到的现金265,647,151.45655,948,339.25636,918,555.01429,712,653.57
  筹资活动现金流入小计265,647,151.45670,989,819.25651,960,035.01429,712,653.57
  偿还债务支付的现金126,683,607.48620,509,663.99387,743,111.88331,466,902.47
  分配股利、利润或偿付利息支付的现金4,397,369.4895,074,049.568,056,397.7458,030,129.82
  其中:子公司支付给少数股东的股利、利润-8,984,042.57--
  支付其他与筹资活动有关的现金-6,645,857.563,360,278.433,360,278.43
  筹资活动现金流出小计131,080,976.96722,229,571.05459,159,788.05392,857,310.72
  筹资活动产生的现金流量净额134,566,174.49-51,239,751.8192,800,246.9636,855,342.85
五、现金及现金等价物净增加额-209,467,079.99106,195,482.42334,116,673.07147,817,181.69
  加:期初现金及现金等价物余额630,509,984.28524,314,501.86524,314,501.86524,314,501.86
  期末现金及现金等价物余额421,042,904.29630,509,984.28858,431,174.93672,131,683.55
补充资料:
  净利润-230,115,368.07-66,600,720.65
  资产减值准备-1,360,007.35-539,173.43
  固定资产和投资性房地产折旧-64,620,580.57-34,222,932.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,620,580.57-34,222,932.83
  无形资产摊销-4,165,123.23-2,046,334.56
  长期待摊费用摊销-2,522,876.93-1,174,929.12
  处置固定资产、无形资产和其他长期资产的损失--1,901,516.78--
  固定资产报废损失-114,994.72-2,004,094.3
  财务费用-25,330,454.76-12,737,319.49
  投资损失--3,197,546.04--1,349,402.74
  递延所得税--3,711,281.92-115,069.71
  其中:递延所得税资产减少--5,602,534.86-265,809.94
    递延所得税负债增加-1,891,252.94--150,740.23
  存货的减少--37,247,839.04--8,724,003.97
  经营性应收项目的减少--184,115,051.02-4,407,754.25
  经营性应付项目的增加-87,094,037.8-33,327,943.08
  其他-7,578,186.81--2,062,118.07
  现金的期末余额-630,509,984.28-672,131,683.55
  减:现金的期初余额-524,314,501.86-524,314,501.86
  现金及现金等价物的净增加额-106,195,482.42-147,817,181.69
公告日期2026-04-282026-04-082025-10-232025-08-12
审计意见(境内)标准无保留意见
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