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征和工业

(003033)

  

流通市值:70.77亿  总市值:71.45亿
流通股本:8097.09万   总股本:8175.00万

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773,498,358.6343,234,644.821,623,892,845.421,156,431,511.27
  收到的税费返还10,208,826.397,057,285.6716,918,401.7220,299,336.61
  收到其他与经营活动有关的现金34,480,160.4322,273,988.6552,848,359.7959,117,024.63
  经营活动现金流入小计818,187,345.42372,565,919.141,693,659,606.931,235,847,872.51
  购买商品、接受劳务支付的现金441,050,240.36258,765,268.53836,916,150.69627,599,854.72
  支付给职工以及为职工支付的现金174,850,850.4290,653,874.54308,849,252.4233,287,469.74
  支付的各项税费32,668,035.0115,616,567.7466,950,412.2757,844,760.21
  支付其他与经营活动有关的现金96,328,381.7551,115,822.95130,444,422.56133,427,092.28
  经营活动现金流出小计744,897,507.54416,151,533.761,343,160,237.921,052,159,176.95
  经营活动产生的现金流量净额73,289,837.88-43,585,614.62350,499,369.01183,688,695.56
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,114,748.471,500103,402,318.1568,058,313.87
  收到的其他与投资活动有关的现金--2,541,359.012,742,785.99
  投资活动现金流入小计1,114,748.471,500105,943,677.1670,801,099.86
  购建固定资产、无形资产和其他长期资产支付的现金91,042,334.2647,645,315.19323,252,560.73248,347,964.85
  投资支付的现金10,000,00010,000,00010,000,00010,000,000
  投资活动现金流出小计101,042,334.2657,645,315.19333,252,560.73258,347,964.85
  投资活动产生的现金流量净额-99,927,585.86-57,573,815.19-227,308,883.57-187,546,864.99
三、筹资活动产生的现金流量:
  取得借款收到的现金226,940,368.5121,000,000138,299,063.7530,000,000
  筹资活动现金流入小计226,940,368.5121,000,000138,299,063.7530,000,000
  偿还债务支付的现金202,543,653.27110,862,279.81181,448,080.1876,377,849.6
  分配股利、利润或偿付利息支付的现金47,444,080.563,237,496.1355,039,630.9452,636,195.24
  支付其他与筹资活动有关的现金--10,833,832.39-
  筹资活动现金流出小计249,987,733.83114,099,775.94247,321,543.51129,014,044.84
  筹资活动产生的现金流量净额-23,047,365.336,900,224.06-109,022,479.76-99,014,044.84
四、汇率变动对现金及现金等价物的影响-5,740,227.02-2,821,304.612,365,956.453,460,396.7
五、现金及现金等价物净增加额-55,425,340.33-97,080,510.3616,533,962.13-99,411,817.57
  加:期初现金及现金等价物余额378,338,494.18378,338,494.18361,804,532.05361,684,819.77
  期末现金及现金等价物余额322,913,153.85281,257,983.82378,338,494.18262,273,002.2
补充资料:
  净利润70,700,954.17-176,187,408.62-
  资产减值准备4,073,224.4--65,401.57-
  固定资产和投资性房地产折旧50,030,828.81-96,384,534.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,030,828.81-96,384,534.88-
  无形资产摊销4,487,898.49-7,327,397.44-
  长期待摊费用摊销116,170.02-227,075.52-
  处置固定资产、无形资产和其他长期资产的损失60,058.54--292,208.15-
  固定资产报废损失15,155.2-3,936.69-
  财务费用11,594,872.9-11,866,340.01-
  递延所得税3,813,917.54-6,274,346.25-
  其中:递延所得税资产减少5,985,088.24-7,127,134.14-
    递延所得税负债增加-2,171,170.7--852,787.89-
  存货的减少-26,730,018.33--13,651,065.21-
  经营性应收项目的减少-46,548,580.9--37,529,751.53-
  经营性应付项目的增加-3,257,758.68-96,614,568.73-
  其他---1,641,131.85-
  现金的期末余额322,913,153.85-378,338,494.18-
  减:现金的期初余额378,338,494.18-361,804,532.05-
  现金及现金等价物的净增加额-55,425,340.33-16,533,962.13-
公告日期2026-08-282026-04-282026-03-102025-10-30
审计意见(境内)标准无保留意见
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