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图南股份

(300855)

  

流通市值:120.32亿  总市值:162.44亿
流通股本:2.93亿   总股本:3.96亿

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310,316,783.731,114,282,247.93811,598,345.97531,446,489.47
  收到的税费返还2,653,706.227,415,342.746,538,603.221,091,976.83
  收到其他与经营活动有关的现金3,628,819.5610,319,754.1212,451,526.374,772,678.08
  经营活动现金流入小计316,599,309.511,132,017,344.79830,588,475.56537,311,144.38
  购买商品、接受劳务支付的现金199,299,189.57868,167,889.47436,516,506.39336,052,915.58
  支付给职工以及为职工支付的现金45,808,334.77162,352,785.8120,275,589.3278,840,738.44
  支付的各项税费14,138,825.1879,960,380.4566,883,162.8142,539,000.56
  支付其他与经营活动有关的现金13,771,600.0414,071,441.5233,528,004.579,666,517.24
  经营活动现金流出小计273,017,949.561,124,552,497.24657,203,263.09467,099,171.82
  经营活动产生的现金流量净额43,581,359.957,464,847.55173,385,212.4770,211,972.56
二、投资活动产生的现金流量:
  收回投资收到的现金-6,000,000--
  取得投资收益收到的现金-1,856,884.82356,199.89245,057.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-207,513.28207,513.28111,504.43
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-8,064,398.1563,713.17356,561.97
  购建固定资产、无形资产和其他长期资产支付的现金57,991,828.71304,033,388.46172,884,669.8360,138,155.71
  投资支付的现金-8,400,00038,400,00038,400,000
  投资活动现金流出小计57,991,828.71312,433,388.46211,284,669.8398,538,155.71
  投资活动产生的现金流量净额-57,991,828.71-304,368,990.36-210,720,956.66-98,181,593.74
三、筹资活动产生的现金流量:
  取得借款收到的现金19,261,617.65266,367,969.14166,680,555.03143,673,212.17
  筹资活动现金流入小计19,261,617.65266,367,969.14166,680,555.03143,673,212.17
  偿还债务支付的现金-6,000,0002,000,0002,000,000
  分配股利、利润或偿付利息支付的现金2,686,589.2105,251,753.31102,964,649.4361,359,387.12
  支付其他与筹资活动有关的现金599,477.391,691,986.721,055,601.07232,163.08
  筹资活动现金流出小计3,286,066.59112,943,740.03106,020,250.563,591,550.2
  筹资活动产生的现金流量净额15,975,551.06153,424,229.1160,660,304.5380,081,661.97
四、汇率变动对现金及现金等价物的影响-161,060.46623,949.8719,449.16625,923.44
五、现金及现金等价物净增加额1,404,021.84-142,855,963.924,044,009.552,737,964.23
  加:期初现金及现金等价物余额170,105,411.3312,961,375.2312,961,375.2312,961,375.2
  期末现金及现金等价物余额171,509,433.14170,105,411.3337,005,384.7365,699,339.43
补充资料:
  净利润-155,286,133.01-92,966,970.63
  资产减值准备-39,703,103.57-13,354,309.94
  固定资产和投资性房地产折旧-88,887,208.4-42,792,156.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,887,208.4-42,792,156.57
  无形资产摊销-2,213,348.59-1,095,781.8
  长期待摊费用摊销-773,832.84-386,916.42
  处置固定资产、无形资产和其他长期资产的损失--162,608.29--90,046.1
  固定资产报废损失-54,167.21-33,920.26
  公允价值变动损失-619,275.04--
  财务费用-6,050,271.75-1,430,277.94
  投资损失--1,648,156.8--245,057.54
  递延所得税--18,029,884.32--10,813,927.31
  其中:递延所得税资产减少--24,047,739.99--14,428,948.37
    递延所得税负债增加-6,017,855.67-3,615,021.06
  存货的减少--600,482,869.91--27,575,037.55
  经营性应收项目的减少--82,521,926.79--90,249,218.8
  经营性应付项目的增加-417,146,805.07-50,359,391.86
  其他--2,244,850.26--3,500,199.38
  现金的期末余额-170,105,411.3-365,699,339.43
  减:现金的期初余额-312,961,375.2-312,961,375.2
  现金及现金等价物的净增加额--142,855,963.9-52,737,964.23
公告日期2026-04-182026-04-182025-10-182025-08-16
审计意见(境内)标准无保留意见
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