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国际复材

(301526)

  

流通市值:249.28亿  总市值:669.33亿
流通股本:14.04亿   总股本:37.71亿

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1,127,689,458.356,525,080,681.024,764,483,851.753,361,475,505.44
  收到的税费返还16,169,854.2477,496,623.0576,262,598.8949,323,605.69
  收到其他与经营活动有关的现金142,912,633.55255,620,169.47169,022,844.3177,214,332.85
  经营活动现金流入小计1,286,771,946.146,858,197,473.545,009,769,294.943,588,013,443.98
  购买商品、接受劳务支付的现金751,587,095.153,255,522,772.182,171,448,255.741,644,525,662.21
  支付给职工以及为职工支付的现金251,919,971.311,077,523,167.46703,470,337.9496,409,377.19
  支付的各项税费125,450,359.16395,544,255.39300,585,805.95188,708,001.07
  支付其他与经营活动有关的现金241,806,571.65398,660,196.99371,530,241.68203,294,552.4
  经营活动现金流出小计1,370,763,997.275,127,250,392.023,547,034,641.272,532,937,592.87
  经营活动产生的现金流量净额-83,992,051.131,730,947,081.521,462,734,653.671,055,075,851.11
二、投资活动产生的现金流量:
  取得投资收益收到的现金-19,827,070.768,325,359.924,707,803.05
  处置固定资产、无形资产和其他长期资产收回的现金净额122,830,324.2638,541,88142,763,633.4229,500,633.42
  处置子公司及其他营业单位收到的现金净额-1,243,605.1--
  收到的其他与投资活动有关的现金221,175,903.733,558,159.144,066,021.3242,740,634.88
  投资活动现金流入小计344,006,227.9693,170,715.9695,155,014.6676,949,071.35
  购建固定资产、无形资产和其他长期资产支付的现金387,211,196.952,451,272,837.481,791,743,232.11596,670,650.25
  投资支付的现金--15,100,00015,100,000
  取得子公司及其他营业单位支付的现金213,600,000---
  支付其他与投资活动有关的现金22,827,980.3284,844,0002,272.02-
  投资活动现金流出小计623,639,177.272,536,116,837.481,806,845,504.13611,770,650.25
  投资活动产生的现金流量净额-279,632,949.31-2,442,946,121.52-1,711,690,489.47-534,821,578.9
三、筹资活动产生的现金流量:
  取得借款收到的现金3,041,895,426.517,777,049,914.775,506,334,474.883,258,000,274.88
  收到其他与筹资活动有关的现金40,471,306.122,144,794,638.211,400,553,335.921,246,674,817.37
  筹资活动现金流入小计3,082,366,732.639,921,844,552.986,906,887,810.84,504,675,092.25
  偿还债务支付的现金1,856,590,940.435,856,299,476.345,082,085,637.493,475,212,101.01
  分配股利、利润或偿付利息支付的现金55,553,137.14216,584,863.39151,813,258.79102,113,982.2
  其中:子公司支付给少数股东的股利、利润-3,718,225.122,615,875.762,615,875.76
  支付其他与筹资活动有关的现金114,329,502.93,698,402,134.412,245,765,085.72,190,487,411.09
  筹资活动现金流出小计2,026,473,580.479,771,286,474.147,479,663,981.985,767,813,494.3
  筹资活动产生的现金流量净额1,055,893,152.16150,558,078.84-572,776,171.18-1,263,138,402.05
四、汇率变动对现金及现金等价物的影响7,512,558.5612,098,481.933,605,499.91-228,523.44
五、现金及现金等价物净增加额699,780,710.28-549,342,479.23-818,126,507.07-743,112,653.28
  加:期初现金及现金等价物余额1,212,027,592.491,761,370,071.721,761,370,071.721,761,370,071.72
  期末现金及现金等价物余额1,911,808,302.771,212,027,592.49943,243,564.651,018,257,418.44
补充资料:
  净利润-287,859,867.79-277,652,298.94
  资产减值准备-306,996,907.85-23,287,263.83
  固定资产和投资性房地产折旧-1,059,710,678.97-596,770,465.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,059,710,678.97-596,770,465.22
  无形资产摊销-16,243,706.26-7,994,300.57
  长期待摊费用摊销-5,764,954.02-2,755,641.72
  处置固定资产、无形资产和其他长期资产的损失--1,059,432.12-2,351,888.6
  固定资产报废损失-30,139,641.27-6,171,864.28
  公允价值变动损失-2,345,200-270,200
  财务费用-223,809,742.95-117,701,766.02
  投资损失--5,335,364.22-1,580,980.62
  递延所得税-6,836,010.85--9,144,594.67
  其中:递延所得税资产减少-15,061,728.46--6,070,465.56
    递延所得税负债增加--8,225,717.61--3,074,129.11
  存货的减少--49,579,058.08--70,964,107.09
  经营性应收项目的减少--1,026,058,912.4--312,085,184.01
  经营性应付项目的增加-853,182,016.54-384,233,706.11
  其他--29,699,010.1--
  现金的期末余额-1,212,027,592.49-1,018,257,418.44
  减:现金的期初余额-1,761,370,071.72-1,761,370,071.72
  现金及现金等价物的净增加额--549,342,479.23--743,112,653.28
公告日期2026-04-282026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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