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钢研高纳

(300034)

  

流通市值:150.73亿  总市值:156.60亿
流通股本:7.67亿   总股本:7.97亿

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709,723,115.533,304,921,088.792,189,290,278.351,607,133,831.67
  收到的税费返还4,293,064.1851,567,839.9450,638,195.6537,554,756.07
  收到其他与经营活动有关的现金-426,050.71117,563,110.0488,663,990.5526,510,016.75
  经营活动现金流入小计713,590,1293,474,052,038.772,328,592,464.551,671,198,604.49
  购买商品、接受劳务支付的现金632,699,088.592,270,289,252.92,005,438,234.031,506,719,864.92
  支付给职工以及为职工支付的现金166,832,270.03554,090,344.78414,871,109.25281,597,026.53
  支付的各项税费41,210,280.93137,054,608.29115,048,334.5680,423,783.21
  支付其他与经营活动有关的现金3,707,017.26138,928,802.176,020,893.6669,300,786.72
  经营活动现金流出小计844,448,656.813,100,363,008.072,611,378,571.51,938,041,461.38
  经营活动产生的现金流量净额-130,858,527.81373,689,030.7-282,786,106.95-266,842,856.89
二、投资活动产生的现金流量:
  收回投资收到的现金-11,727,8668,400,0008,400,000
  取得投资收益收到的现金-127,197.07127,197.07127,197.07
  处置固定资产、无形资产和其他长期资产收回的现金净额33,610319,645.4188,387.489,287.9
  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---0
  投资活动现金流入小计33,61012,174,708.478,715,584.478,616,484.97
  购建固定资产、无形资产和其他长期资产支付的现金27,366,847.17137,802,567.4476,427,368.1353,006,196.95
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计27,366,847.17137,802,567.4476,427,368.1353,006,196.95
  投资活动产生的现金流量净额-27,333,237.17-125,627,858.97-67,711,783.66-44,389,711.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-275,799,995.57275,799,995.57275,799,995.57
  取得借款收到的现金35,239,738.68382,038,200.2303,353,447.7261,295,260.9
  收到其他与筹资活动有关的现金-24,495,916.7938,855,425.82-
  筹资活动现金流入小计35,239,738.68682,334,112.56618,008,869.09537,095,256.47
  偿还债务支付的现金40,516,957.92461,596,409.12290,007,497.62241,490,539.7
  分配股利、利润或偿付利息支付的现金3,688,798.69161,704,867.8148,189,338.7310,077,992.41
  其中:子公司支付给少数股东的股利、利润-63,280,823.4146,730,338.77-
  支付其他与筹资活动有关的现金2,413,469.1132,843,177.1722,755,723.5412,065,935.22
  筹资活动现金流出小计46,619,225.72656,144,454.09460,952,559.89263,634,467.33
  筹资活动产生的现金流量净额-11,379,487.0426,189,658.47157,056,309.2273,460,789.14
四、汇率变动对现金及现金等价物的影响-832,083.54-46,560.88-5,671.65-
五、现金及现金等价物净增加额-170,403,335.56274,204,269.32-193,447,253.06-37,771,779.73
  加:期初现金及现金等价物余额910,012,305.97635,808,036.65635,808,036.65635,808,036.65
  期末现金及现金等价物余额739,608,970.41910,012,305.97442,360,783.59598,036,256.92
补充资料:
  净利润-200,552,943.27-134,470,425.3
  资产减值准备-54,334,994.32-20,093,393.66
  固定资产和投资性房地产折旧-119,646,615.89-55,884,397.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,646,615.89-55,884,397.26
  无形资产摊销-19,864,834.73-9,962,090.72
  长期待摊费用摊销-30,461,383.03-12,092,547.69
  处置固定资产、无形资产和其他长期资产的损失--935,039.02--1,007,029.49
  固定资产报废损失-3,652.25-51,495.32
  财务费用-17,414,933.96-11,530,705.76
  投资损失-18,358,492.33-13,467,093.19
  递延所得税--6,561,557.6-126,824.1
  其中:递延所得税资产减少--28,342,227.07-453,418.88
    递延所得税负债增加-21,780,669.47--326,594.78
  存货的减少-92,639,191.69-64,285,988.76
  经营性应收项目的减少--219,772,169.04--176,689,849.71
  经营性应付项目的增加-7,552,279.83--424,927,133.21
  现金的期末余额-910,012,305.97-598,036,256.92
  减:现金的期初余额-635,808,036.65-635,808,036.65
  现金及现金等价物的净增加额-274,204,269.32--37,771,779.73
公告日期2026-04-232026-03-202025-10-242025-08-26
审计意见(境内)标准无保留意见
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