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中铁装配

(300374)

  

流通市值:24.66亿  总市值:24.67亿
流通股本:2.46亿   总股本:2.46亿

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1,019,987,502.71666,369,1371,836,189,232.371,516,268,919.12
  收到其他与经营活动有关的现金13,837,671.1110,906,460.1748,848,058.8525,721,457.19
  经营活动现金流入小计1,033,825,173.82677,275,597.171,885,037,291.221,541,990,376.31
  购买商品、接受劳务支付的现金959,261,935.63604,530,397.591,406,721,937.851,195,540,688.72
  支付给职工以及为职工支付的现金97,537,830.9653,985,803.14172,322,322.41126,993,601.41
  支付的各项税费20,528,426.9111,800,819.7439,805,902.9928,771,692.57
  支付其他与经营活动有关的现金22,961,556.9524,300,511.63116,452,608.0830,346,604.95
  经营活动现金流出小计1,100,289,750.45694,617,532.11,735,302,771.331,381,652,587.65
  经营活动产生的现金流量净额-66,464,576.63-17,341,934.93149,734,519.89160,337,788.66
二、投资活动产生的现金流量:
  收回投资收到的现金--40,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,935,963.4264,664.6
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--17,975,963.4264,664.6
  购建固定资产、无形资产和其他长期资产支付的现金1,299,488.89109,892.243,215,759.761,462,638.95
  投资活动现金流出小计1,299,488.89109,892.243,215,759.761,462,638.95
  投资活动产生的现金流量净额-1,299,488.89-109,892.2414,760,203.66-1,397,974.35
三、筹资活动产生的现金流量:
  取得借款收到的现金391,000,000288,000,0001,262,900,000722,900,000
  收到其他与筹资活动有关的现金---12,926,998.03
  筹资活动现金流入小计391,000,000288,000,0001,262,900,000735,826,998.03
  偿还债务支付的现金422,900,000108,000,0001,347,000,000617,350,000
  分配股利、利润或偿付利息支付的现金16,458,922.798,000,833.8939,937,656.6430,041,294.19
  支付其他与筹资活动有关的现金--15,435,45120,804,864.49
  筹资活动现金流出小计439,358,922.79116,000,833.891,402,373,107.64668,196,158.68
  筹资活动产生的现金流量净额-48,358,922.79171,999,166.11-139,473,107.6467,630,839.35
四、汇率变动对现金及现金等价物的影响-2,134,495.08-1,649,857.76694,828.64-114,291.7
五、现金及现金等价物净增加额-118,257,483.39152,897,481.1825,716,444.55226,456,361.96
  加:期初现金及现金等价物余额394,738,426.31394,738,426.31369,021,981.76369,021,981.76
  期末现金及现金等价物余额276,480,942.92547,635,907.49394,738,426.31595,478,343.72
补充资料:
  净利润-48,665,162.37--120,871,550.94-
  资产减值准备-12,185,347.99--8,118,159.73-
  固定资产和投资性房地产折旧35,121,069.31-70,716,934.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,121,069.31-70,716,934.85-
  无形资产摊销1,600,543.6-3,242,681.09-
  处置固定资产、无形资产和其他长期资产的损失-12,271.81--12,534,810.47-
  固定资产报废损失--3,663,229.88-
  财务费用14,415,077.63-39,099,005.78-
  投资损失--1,857,485.8-
  递延所得税-12,286,625.07-22,276,384.54-
  其中:递延所得税资产减少-12,286,625.07-22,276,384.54-
  存货的减少-91,578,666.24-519,206.41-
  经营性应收项目的减少-17,885,958.27--344,063,476.21-
  经营性应付项目的增加67,645,894.43-493,944,748.32-
  其他-2,633,129.85-2,840.57-
  现金的期末余额276,480,942.92-394,738,426.31-
  减:现金的期初余额394,738,426.31-369,021,981.76-
  现金及现金等价物的净增加额-118,257,483.39-25,716,444.55-
公告日期2026-08-262026-04-272026-03-272025-10-24
审计意见(境内)标准无保留意见
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