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惠云钛业

(300891)

  

流通市值:25.34亿  总市值:30.40亿
流通股本:3.33亿   总股本:4.00亿

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907,588,711.34419,501,400.641,406,701,569.091,050,841,538.62
  客户存款和同业存放款项净增加额0---
  收到的税费返还--23,830,934.6721,395,353.57
  收到其他与经营活动有关的现金15,913,038.459,275,179.216,322,032.8217,626,226.37
  经营活动现金流入小计923,501,749.79428,776,579.851,436,854,536.581,089,863,118.56
  购买商品、接受劳务支付的现金562,728,160.95238,932,172.081,135,363,390.11917,747,625.79
  支付给职工以及为职工支付的现金65,825,533.5735,977,634.19118,427,647.386,100,521.16
  支付的各项税费22,354,808.839,598,720.5626,378,295.8415,895,551.64
  支付其他与经营活动有关的现金9,894,457.8313,341,776.3823,460,901.5362,216,716.2
  经营活动现金流出小计660,802,961.18297,850,303.211,303,630,234.781,081,960,414.79
  经营活动产生的现金流量净额262,698,788.61130,926,276.64133,224,301.87,902,703.77
二、投资活动产生的现金流量:
  收回投资收到的现金7,911,651.56-64,769,471.610
  取得投资收益收到的现金399,530.26-666,560.160
  处置固定资产、无形资产和其他长期资产收回的现金净额4,344-10,309,416246,744
  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110,000,00050,000,000127,200,000120,000,000
  投资活动现金流入小计118,315,525.8250,000,000202,945,447.77120,246,744
  购建固定资产、无形资产和其他长期资产支付的现金40,646,418.2413,878,628.97213,658,315.5877,712,476.2
  投资支付的现金20,992,300.5910,625,00088,269,471.6123,500,000
  取得子公司及其他营业单位支付的现金0--13,612,290.9
  支付其他与投资活动有关的现金169,185,694.4471,200,000310,174,293.3260,739,301.17
  投资活动现金流出小计230,824,413.2795,703,628.97612,102,080.49375,564,068.27
  投资活动产生的现金流量净额-112,508,887.45-45,703,628.97-409,156,632.72-255,317,324.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-2,450,0002,450,000
  其中:子公司吸收少数股东投资收到的现金--2,450,0002,450,000
  取得借款收到的现金199,272,220.46114,826,247.27783,742,547.78599,029,006
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计199,272,220.46114,826,247.27786,192,547.78601,479,006
  偿还债务支付的现金253,790,929.71150,828,334.18487,658,002.38389,334,376.05
  分配股利、利润或偿付利息支付的现金11,253,162.175,463,038.7927,687,483.0618,495,634.15
  支付其他与筹资活动有关的现金10,00010,000400,968.80
  筹资活动现金流出小计265,054,091.88156,301,372.97515,746,454.24407,830,010.2
  筹资活动产生的现金流量净额-65,781,871.42-41,475,125.7270,446,093.54193,648,995.8
四、汇率变动对现金及现金等价物的影响-4,916,105.32-1,356,978.941,819,970.193,791,987.89
五、现金及现金等价物净增加额79,491,924.4242,390,543.03-3,666,267.19-49,973,636.81
  加:期初现金及现金等价物余额136,575,119.01136,575,119.01140,241,386.2140,241,386.2
  期末现金及现金等价物余额216,067,043.43178,965,662.04136,575,119.0190,267,749.39
补充资料:
  净利润8,676,542.02--62,386,622.42-
  资产减值准备5,990,294.78-20,386,790.3-
  固定资产和投资性房地产折旧65,123,385.7-103,819,935.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,123,385.7-103,819,935.63-
  无形资产摊销1,665,788.54-3,322,748.8-
  长期待摊费用摊销6,300-4,200-
  处置固定资产、无形资产和其他长期资产的损失---102,830.11-
  固定资产报废损失15,436.02-116,998.92-
  公允价值变动损失-131,446.4--183,073.87-
  财务费用29,593,264.47-39,220,696.31-
  投资损失6,270,096.1-4,781,673.27-
  递延所得税-1,871,936.82--17,643,585.88-
  其中:递延所得税资产减少-199,540.23--14,578,115.45-
    递延所得税负债增加-1,672,396.59--3,065,470.43-
  存货的减少-71,669,108.86-18,592,419.09-
  经营性应收项目的减少44,449,598.07--66,709,185.74-
  经营性应付项目的增加174,389,143.48-91,274,281.94-
  其他---1,609,059.75-
  不涉及现金收支的投资和筹资活动金额其他项目--425,886.03-
  现金的期末余额216,067,043.43-136,575,119.01-
  减:现金的期初余额136,575,119.01-140,241,386.2-
  现金及现金等价物的净增加额79,491,924.42--3,666,267.19-
公告日期2026-08-252026-04-292026-04-212025-10-29
审计意见(境内)标准无保留意见
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