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楚天科技

(300358)

  

流通市值:67.88亿  总市值:68.86亿
流通股本:7.05亿   总股本:7.15亿

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2,882,697,288.751,362,217,633.076,474,881,719.224,536,852,951.15
  收到的税费返还63,999,396.1332,575,790.41224,708,772.85146,956,301.21
  收到其他与经营活动有关的现金77,506,084.5948,170,444.78207,504,292.78185,144,403.04
  经营活动现金流入小计3,024,202,769.471,442,963,868.266,907,094,784.854,868,953,655.4
  购买商品、接受劳务支付的现金1,756,860,585.61893,421,610.563,957,211,618.462,905,362,852.9
  支付给职工以及为职工支付的现金856,478,146.62494,405,980.921,505,591,886.971,197,603,177.34
  支付的各项税费124,808,335.5367,042,255.62252,096,561.25188,757,230.87
  支付其他与经营活动有关的现金252,251,742.91118,481,637.92413,266,795.81429,265,851.18
  经营活动现金流出小计2,990,398,810.671,573,351,485.026,128,166,862.494,720,989,112.29
  经营活动产生的现金流量净额33,803,958.8-130,387,616.76778,927,922.36147,964,543.11
二、投资活动产生的现金流量:
  收回投资收到的现金2,551,139,8191,247,639,8194,309,715,644.043,114,004,422.92
  取得投资收益收到的现金8,039,0764,047,207.1913,822,028.636,264,114.42
  处置固定资产、无形资产和其他长期资产收回的现金净额13,584,618.762,378,580.976,298,467.5783,604,774.75
  收到的其他与投资活动有关的现金60,00060,000910,000670,000
  投资活动现金流入小计2,572,823,513.761,254,125,607.094,400,746,140.243,204,543,312.09
  购建固定资产、无形资产和其他长期资产支付的现金71,291,957.5247,493,973.65289,436,108.28252,407,388.43
  投资支付的现金2,517,780,537.74982,783,7944,565,014,682.523,094,931,769.99
  取得子公司及其他营业单位支付的现金---57,835,061.45
  支付其他与投资活动有关的现金2,690,0002,290,0008,000,5737,280,000
  投资活动现金流出小计2,591,762,495.261,032,567,767.654,862,451,363.83,412,454,219.87
  投资活动产生的现金流量净额-18,938,981.5221,557,839.44-461,705,223.56-207,910,907.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金--695,000695,000
  其中:子公司吸收少数股东投资收到的现金--695,000695,000
  取得借款收到的现金425,049,926.45297,457,112.81,470,134,482.02879,204,989.62
  筹资活动现金流入小计425,049,926.45297,457,112.81,470,829,482.02879,899,989.62
  偿还债务支付的现金524,368,918.54227,143,850.161,482,674,133.81731,669,655
  分配股利、利润或偿付利息支付的现金70,696,918.3610,961,918.249,597,553.1436,523,693.2
  支付其他与筹资活动有关的现金13,818,294.0710,353,938.6946,172,776.9579,878,425.06
  筹资活动现金流出小计608,884,130.97248,459,707.051,578,444,463.9848,071,773.26
  筹资活动产生的现金流量净额-183,834,204.5248,997,405.75-107,614,981.8831,828,216.36
四、汇率变动对现金及现金等价物的影响-26,061,164.24-15,517,751.7814,919,713.8621,894,037
五、现金及现金等价物净增加额-195,030,391.46124,649,876.65224,527,430.78-6,224,111.31
  加:期初现金及现金等价物余额1,184,151,383.541,184,151,383.54959,623,952.76959,623,952.76
  期末现金及现金等价物余额989,120,992.081,308,801,260.191,184,151,383.54953,399,841.45
补充资料:
  净利润155,760,674.32-248,701,869.86-
  资产减值准备54,260,319.74-74,916,033.53-
  固定资产和投资性房地产折旧85,241,399.75-168,405,665.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧85,241,399.75-168,405,665.39-
  无形资产摊销54,109,920.36-103,867,214.42-
  长期待摊费用摊销1,023,065.99-2,876,753.19-
  处置固定资产、无形资产和其他长期资产的损失-348,466.19-576,369.24-
  固定资产报废损失62,615.91-123,431.81-
  公允价值变动损失-1,250,866.59--1,008,801.64-
  财务费用25,706,813.95-68,826,697.38-
  投资损失-5,418,087.05--3,584,787.23-
  递延所得税-8,314,396.38--7,238,909.1-
  其中:递延所得税资产减少-2,733,372.84-3,658,770.42-
    递延所得税负债增加-5,581,023.54--10,897,679.52-
  存货的减少-63,746,140.96-390,770,253.11-
  经营性应收项目的减少103,665,389.05-107,049,278.3-
  经营性应付项目的增加-366,047,180.41--384,149,376.48-
  其他-11,082,373.85--13,099,459.57-
  现金的期末余额989,120,992.08-1,184,151,383.54-
  减:现金的期初余额1,184,151,383.54-959,623,952.76-
  现金及现金等价物的净增加额-195,030,391.46-224,527,430.78-
公告日期2026-08-252026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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