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国际复材

(301526)

  

流通市值:437.89亿  总市值:1175.76亿
流通股本:14.04亿   总股本:37.71亿

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3,285,059,403.931,127,689,458.356,525,080,681.024,764,483,851.75
  收到的税费返还120,493,992.2316,169,854.2477,496,623.0576,262,598.89
  收到其他与经营活动有关的现金105,819,689.78142,912,633.55255,620,169.47169,022,844.3
  经营活动现金流入小计3,511,373,085.941,286,771,946.146,858,197,473.545,009,769,294.94
  购买商品、接受劳务支付的现金1,845,170,836.37751,587,095.153,255,522,772.182,171,448,255.74
  支付给职工以及为职工支付的现金488,087,989.72251,919,971.311,077,523,167.46703,470,337.9
  支付的各项税费352,520,520.66125,450,359.16395,544,255.39300,585,805.95
  支付其他与经营活动有关的现金232,269,920.05241,806,571.65398,660,196.99371,530,241.68
  经营活动现金流出小计2,918,049,266.81,370,763,997.275,127,250,392.023,547,034,641.27
  经营活动产生的现金流量净额593,323,819.14-83,992,051.131,730,947,081.521,462,734,653.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,600,010.38-19,827,070.768,325,359.92
  处置固定资产、无形资产和其他长期资产收回的现金净额123,298,255.94122,830,324.2638,541,88142,763,633.42
  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0221,175,903.733,558,159.144,066,021.32
  投资活动现金流入小计130,898,266.32344,006,227.9693,170,715.9695,155,014.66
  购建固定资产、无形资产和其他长期资产支付的现金760,626,439.42387,211,196.952,451,272,837.481,791,743,232.11
  投资支付的现金---15,100,000
  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760,626,439.42623,639,177.272,536,116,837.481,806,845,504.13
  投资活动产生的现金流量净额-629,728,173.1-279,632,949.31-2,442,946,121.52-1,711,690,489.47
三、筹资活动产生的现金流量:
  取得借款收到的现金5,228,970,015.313,041,895,426.517,777,049,914.775,506,334,474.88
  收到其他与筹资活动有关的现金89,482,996.0240,471,306.122,144,794,638.211,400,553,335.92
  筹资活动现金流入小计5,318,453,011.333,082,366,732.639,921,844,552.986,906,887,810.8
  偿还债务支付的现金3,288,340,155.51,856,590,940.435,856,299,476.345,082,085,637.49
  分配股利、利润或偿付利息支付的现金149,137,278.2655,553,137.14216,584,863.39151,813,258.79
  其中:子公司支付给少数股东的股利、利润--3,718,225.122,615,875.76
  支付其他与筹资活动有关的现金1,322,626,915.31114,329,502.93,698,402,134.412,245,765,085.7
  筹资活动现金流出小计4,760,104,349.072,026,473,580.479,771,286,474.147,479,663,981.98
  筹资活动产生的现金流量净额558,348,662.261,055,893,152.16150,558,078.84-572,776,171.18
四、汇率变动对现金及现金等价物的影响-20,918,366.397,512,558.5612,098,481.933,605,499.91
五、现金及现金等价物净增加额501,025,941.91699,780,710.28-549,342,479.23-818,126,507.07
  加:期初现金及现金等价物余额1,212,027,592.491,212,027,592.491,761,370,071.721,761,370,071.72
  期末现金及现金等价物余额1,713,053,534.41,911,808,302.771,212,027,592.49943,243,564.65
补充资料:
  净利润661,330,967.54-287,859,867.79-
  资产减值准备41,914,466.24-306,996,907.85-
  固定资产和投资性房地产折旧590,450,588.59-1,059,710,678.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧590,450,588.59-1,059,710,678.97-
  无形资产摊销8,082,823.04-16,243,706.26-
  长期待摊费用摊销3,040,335.98-5,764,954.02-
  处置固定资产、无形资产和其他长期资产的损失-64,463,908.92--1,059,432.12-
  固定资产报废损失8,047,938.39-30,139,641.27-
  公允价值变动损失5,447,500-2,345,200-
  财务费用152,840,364.12-223,809,742.95-
  投资损失1,430,313.08--5,335,364.22-
  递延所得税5,634,752.23-6,836,010.85-
  其中:递延所得税资产减少9,992,256.21-15,061,728.46-
    递延所得税负债增加-4,357,503.98--8,225,717.61-
  存货的减少-22,077,605.47--49,579,058.08-
  经营性应收项目的减少-953,295,909.17--1,026,058,912.4-
  经营性应付项目的增加128,840,057.5-853,182,016.54-
  其他---29,699,010.1-
  现金的期末余额1,713,053,534.4-1,212,027,592.49-
  减:现金的期初余额1,212,027,592.49-1,761,370,071.72-
  现金及现金等价物的净增加额501,025,941.91--549,342,479.23-
公告日期2026-08-202026-04-282026-04-232025-10-30
审计意见(境内)标准无保留意见
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