当前位置:首页 - 行情中心 - 裕同科技(002831) - 财务分析 - 现金流量表

裕同科技

(002831)

  

流通市值:207.70亿  总市值:374.65亿
流通股本:7.14亿   总股本:12.88亿

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9,704,095,266.824,609,370,857.4317,318,113,637.8914,106,688,583.22
  收到的税费返还124,673,665.1229,573,243.71261,856,008.81207,635,185.7
  收到其他与经营活动有关的现金353,001,985.36134,682,096.72310,511,162.86454,223,246.09
  经营活动现金流入小计10,181,770,917.34,773,626,197.8617,890,480,809.5614,768,547,015.01
  购买商品、接受劳务支付的现金5,911,217,744.852,763,351,018.410,274,832,019.818,760,411,267.59
  支付给职工以及为职工支付的现金1,772,238,063.89872,032,168.353,369,538,767.192,543,307,263.26
  支付的各项税费379,577,658206,707,451.08682,539,097.39514,964,649.11
  支付其他与经营活动有关的现金565,596,102.52273,816,529826,382,716.9785,351,031.32
  经营活动现金流出小计8,628,629,569.264,115,907,166.8315,153,292,601.2912,604,034,211.28
  经营活动产生的现金流量净额1,553,141,348.04657,719,031.032,737,188,208.272,164,512,803.73
二、投资活动产生的现金流量:
  收回投资收到的现金--14,011,2005,644,798.54
  取得投资收益收到的现金2,478,424.712,039,6605,602,341.7724,217,153.01
  处置固定资产、无形资产和其他长期资产收回的现金净额38,529,024.6619,879.81159,508,738.2113,645,028.27
  处置子公司及其他营业单位收到的现金净额64,499,023.5357,500,00070,118,409.5870,417,055.41
  收到的其他与投资活动有关的现金693,601,562.5775,366,666.671,517,105,596.42300,224,097.5
  投资活动现金流入小计799,108,035.41135,526,206.481,766,346,285.98414,148,132.73
  购建固定资产、无形资产和其他长期资产支付的现金389,166,431.53219,822,874.92886,143,681.72604,377,420.35
  投资支付的现金100,108,584.24360,103,659.0725,790,00024,950,000
  取得子公司及其他营业单位支付的现金45,315,190.66-92,000,00092,000,000
  支付其他与投资活动有关的现金397,019,931.3280,576,698.72,326,538,175.691,280,650,584.88
  投资活动现金流出小计931,610,137.75660,503,232.693,330,471,857.412,001,978,005.23
  投资活动产生的现金流量净额-132,502,102.34-524,977,026.21-1,564,125,571.43-1,587,829,872.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,351,562,473.85637,295,914.463,618,787,658.652,489,977,105.14
  收到其他与筹资活动有关的现金--204,409,900590,653,116.74
  筹资活动现金流入小计1,351,562,473.85637,295,914.463,823,197,558.653,080,630,221.88
  偿还债务支付的现金1,039,259,158.05663,775,329.164,039,292,256.682,957,924,253.46
  分配股利、利润或偿付利息支付的现金776,123,710.3821,487,881.291,046,659,235.091,049,114,871.26
  其中:子公司支付给少数股东的股利、利润--9,200,0006,000,000
  支付其他与筹资活动有关的现金906,857,763.5129,621,173.95398,802,866.54289,285,963.44
  筹资活动现金流出小计2,722,240,631.93814,884,384.45,484,754,358.314,296,325,088.16
  筹资活动产生的现金流量净额-1,370,678,158.08-177,588,469.94-1,661,556,799.66-1,215,694,866.28
四、汇率变动对现金及现金等价物的影响-13,748,795.48-13,421,281.7-23,313,676.72-6,253,556.1
五、现金及现金等价物净增加额36,212,292.14-58,267,746.82-511,807,839.54-645,265,491.15
  加:期初现金及现金等价物余额1,288,147,309.751,245,618,775.071,757,426,614.611,757,426,614.61
  期末现金及现金等价物余额1,324,359,601.891,187,351,028.251,245,618,775.071,112,161,123.46
补充资料:
  净利润589,084,412.38-1,580,148,667.05-
  资产减值准备4,678,195.21-66,448,093.43-
  固定资产和投资性房地产折旧335,961,191.33-648,588,701.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧335,961,191.33-648,588,701.5-
  无形资产摊销15,934,525.45-32,355,501.34-
  长期待摊费用摊销55,679,581.04-99,999,095.6-
  处置固定资产、无形资产和其他长期资产的损失-5,549,379.34-11,155,233.75-
  固定资产报废损失7,997,811.1-28,321,387.38-
  公允价值变动损失12,671,764.66--66,025,067.63-
  财务费用60,098,488.46-80,073,686.25-
  投资损失-33,172,184.19--7,214,347.24-
  递延所得税-21,895,740.13--14,598,130.9-
  其中:递延所得税资产减少-9,288,644.45--4,508,679.02-
    递延所得税负债增加-12,607,095.68--10,089,451.88-
  存货的减少-76,720,044.12-114,069,493.67-
  经营性应收项目的减少814,195,950.41-6,489,306.3-
  经营性应付项目的增加-338,308,029.44--93,168,032.04-
  其他--23,904,661.94-
  现金的期末余额1,324,359,601.89-1,245,618,775.07-
  减:现金的期初余额1,288,147,309.75-1,757,426,614.61-
  现金及现金等价物的净增加额36,212,292.14--511,807,839.54-
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
TOP↑