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征和工业

(003033)

  

流通市值:44.50亿  总市值:45.05亿
流通股本:8074.36万   总股本:8175.00万

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343,234,644.821,623,892,845.421,156,431,511.27740,867,079.03
  收到的税费返还7,057,285.6716,918,401.7220,299,336.6112,667,252.92
  收到其他与经营活动有关的现金22,273,988.6552,848,359.7959,117,024.6347,852,960.42
  经营活动现金流入小计372,565,919.141,693,659,606.931,235,847,872.51801,387,292.37
  购买商品、接受劳务支付的现金258,765,268.53836,916,150.69627,599,854.72430,952,558.48
  支付给职工以及为职工支付的现金90,653,874.54308,849,252.4233,287,469.74157,609,728
  支付的各项税费15,616,567.7466,950,412.2757,844,760.2136,648,575.48
  支付其他与经营活动有关的现金51,115,822.95130,444,422.56133,427,092.2885,642,029.74
  经营活动现金流出小计416,151,533.761,343,160,237.921,052,159,176.95710,852,891.7
  经营活动产生的现金流量净额-43,585,614.62350,499,369.01183,688,695.5690,534,400.67
二、投资活动产生的现金流量:
  收回投资收到的现金---0
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额71,500103,402,318.1568,058,313.8758,022,928.74
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金-2,541,359.012,742,785.992,606,192.68
  投资活动现金流入小计71,500105,943,677.1670,801,099.8660,629,121.42
  购建固定资产、无形资产和其他长期资产支付的现金47,645,315.19323,252,560.73248,347,964.85182,678,697.35
  投资支付的现金10,000,00010,000,00010,000,0005,000,000
  取得子公司及其他营业单位支付的现金---0
  投资活动现金流出小计57,645,315.19333,252,560.73258,347,964.85187,678,697.35
  投资活动产生的现金流量净额-57,573,815.19-227,308,883.57-187,546,864.99-127,049,575.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金121,000,000138,299,063.7530,000,0000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计121,000,000138,299,063.7530,000,0000
  偿还债务支付的现金110,862,279.81181,448,080.1876,377,849.640,594,142.44
  分配股利、利润或偿付利息支付的现金3,237,496.1355,039,630.9452,636,195.2449,280,557.76
  支付其他与筹资活动有关的现金-10,833,832.39-0
  筹资活动现金流出小计114,099,775.94247,321,543.51129,014,044.8489,874,700.2
  筹资活动产生的现金流量净额6,900,224.06-109,022,479.76-99,014,044.84-89,874,700.2
四、汇率变动对现金及现金等价物的影响-2,821,304.612,365,956.453,460,396.73,778,808.7
五、现金及现金等价物净增加额-97,080,510.3616,533,962.13-99,411,817.57-122,611,066.76
  加:期初现金及现金等价物余额378,338,494.18361,804,532.05361,684,819.77361,804,532.05
  期末现金及现金等价物余额281,257,983.82378,338,494.18262,273,002.2239,193,465.29
补充资料:
  净利润-176,187,408.62-88,920,969.09
  资产减值准备--65,401.57-3,168,550.51
  固定资产和投资性房地产折旧-96,384,534.88-47,456,861.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,384,534.88-47,456,861.65
  无形资产摊销-7,327,397.44-3,218,357.48
  长期待摊费用摊销-227,075.52-124,823.75
  处置固定资产、无形资产和其他长期资产的损失--292,208.15--1,101,776.07
  固定资产报废损失-3,936.69-3,022.57
  财务费用-11,866,340.01--6,082,356.04
  递延所得税-6,274,346.25-6,265,469.03
  其中:递延所得税资产减少-7,127,134.14-3,874,291.45
    递延所得税负债增加--852,787.89-2,391,177.58
  存货的减少--13,651,065.21--32,644,405.47
  经营性应收项目的减少--37,529,751.53-18,004,226.5
  经营性应付项目的增加-96,614,568.73--40,859,551.04
  其他--1,641,131.85--
  现金的期末余额-378,338,494.18-239,193,465.29
  减:现金的期初余额-361,804,532.05-361,804,532.05
  现金及现金等价物的净增加额-16,533,962.13--122,611,066.76
公告日期2026-04-282026-03-102025-10-302025-08-22
审计意见(境内)标准无保留意见
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