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怡达股份

(300721)

  

流通市值:30.14亿  总市值:35.90亿
流通股本:1.38亿   总股本:1.65亿

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1,173,012,085.97649,300,604.741,648,384,687.741,037,449,367.07
  收到的税费返还550,857.78242,860.841,300,229.841,299,993.76
  收到其他与经营活动有关的现金2,387,680.091,184,242.492,597,142.741,892,074.79
  经营活动现金流入小计1,175,950,623.84650,727,708.071,652,282,060.321,040,641,435.62
  购买商品、接受劳务支付的现金979,920,159.45515,169,334.991,342,190,622.17976,100,122.97
  支付给职工以及为职工支付的现金78,739,141.3744,275,208.39141,603,621.8108,829,380.33
  支付的各项税费32,956,322.1911,880,167.0554,366,707.0138,766,683.6
  支付其他与经营活动有关的现金27,929,964.4120,094,799.0637,815,493.3131,781,375.14
  经营活动现金流出小计1,119,545,587.42591,419,509.491,575,976,444.291,155,477,562.04
  经营活动产生的现金流量净额56,405,036.4259,308,198.5876,305,616.03-114,836,126.42
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11,8006,000111,716.28110,966.28
  投资活动现金流入小计11,8006,000111,716.28110,966.28
  购建固定资产、无形资产和其他长期资产支付的现金31,037,563.2419,704,396.4689,164,305.8473,705,711.67
  取得子公司及其他营业单位支付的现金--24,234,813.74-
  投资活动现金流出小计31,037,563.2419,704,396.46113,399,119.5873,705,711.67
  投资活动产生的现金流量净额-31,025,763.24-19,698,396.46-113,287,403.3-73,594,745.39
三、筹资活动产生的现金流量:
  取得借款收到的现金608,761,000330,000,0001,097,350,300955,579,300
  筹资活动现金流入小计608,761,000330,000,0001,097,350,300955,579,300
  偿还债务支付的现金625,825,000332,705,0001,010,700,000811,100,000
  分配股利、利润或偿付利息支付的现金20,519,872.1311,275,498.8646,456,496.5336,758,863.74
  支付其他与筹资活动有关的现金5,261,177.714,653,881.082,291,158.921,064,403.4
  筹资活动现金流出小计651,606,049.84348,634,379.941,059,447,655.45848,923,267.14
  筹资活动产生的现金流量净额-42,845,049.84-18,634,379.9437,902,644.55106,656,032.86
四、汇率变动对现金及现金等价物的影响-533,317.03-204,285.23172,149.97211,520.15
五、现金及现金等价物净增加额-17,999,093.6920,771,136.951,093,007.25-81,563,318.8
  加:期初现金及现金等价物余额189,068,871.89189,068,871.89187,975,864.64187,975,864.64
  期末现金及现金等价物余额171,069,778.2209,840,008.84189,068,871.89106,412,545.84
补充资料:
  净利润27,412,835.75--133,142,111.75-
  资产减值准备7,478,858.8-9,753,826.24-
  固定资产和投资性房地产折旧82,782,420.82-164,481,154.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,782,420.82-164,481,154.03-
  无形资产摊销2,349,225.76-3,941,394.1-
  长期待摊费用摊销4,917,365.53-19,130,657.88-
  处置固定资产、无形资产和其他长期资产的损失15,742.7--35,126.32-
  固定资产报废损失2,271.78-17,045.2-
  财务费用22,215,822.58-44,643,419.02-
  递延所得税-9,620,338.69--40,686,883.59-
  其中:递延所得税资产减少-9,425,655.11--40,337,663.43-
    递延所得税负债增加-194,683.58--349,220.16-
  存货的减少-7,078,702-33,980,448.09-
  经营性应收项目的减少-67,309,859.23--15,897,956.66-
  经营性应付项目的增加-7,485,047.88--11,785,741.93-
  不涉及现金收支的投资和筹资活动金额其他项目222,792.51-410,428.3-
  现金的期末余额171,069,778.2-189,068,871.89-
  减:现金的期初余额189,068,871.89-187,975,864.64-
  现金及现金等价物的净增加额-17,999,093.69-1,093,007.25-
公告日期2026-08-222026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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