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振华重工

(600320)

  

流通市值:169.09亿  总市值:268.16亿
流通股本:33.22亿   总股本:52.68亿

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7,587,992,31537,356,265,36425,044,041,04617,837,208,066
  收到的税费返还443,256,066685,232,714741,086,573698,214,944
  收到其他与经营活动有关的现金34,280,469421,976,056250,575,541123,633,467
  经营活动现金流入小计8,065,528,85038,463,474,13426,035,703,16018,659,056,477
  购买商品、接受劳务支付的现金6,570,104,50327,904,261,18621,009,885,57813,641,344,180
  支付给职工以及为职工支付的现金584,286,0282,746,218,7841,351,258,249897,987,105
  支付的各项税费298,417,236996,630,533505,344,976414,918,290
  支付其他与经营活动有关的现金102,560,368567,059,250388,245,247220,976,098
  经营活动现金流出小计7,555,368,13532,214,169,75323,254,734,05015,175,225,673
  经营活动产生的现金流量净额510,160,7156,249,304,3812,780,969,1103,483,830,804
二、投资活动产生的现金流量:
  收回投资收到的现金-162,984,72078,522,1841,967,100
  取得投资收益收到的现金2,58898,825,502104,844,02141,685,608
  处置固定资产、无形资产和其他长期资产收回的现金净额2,337,972189,161,70611,526,6807,117,809
  收到的其他与投资活动有关的现金-125,703,163--
  投资活动现金流入小计2,340,560576,675,091194,892,88550,770,517
  购建固定资产、无形资产和其他长期资产支付的现金127,342,9271,049,783,500401,681,299343,840,778
  投资活动现金流出小计127,342,9271,049,783,500401,681,299343,840,778
  投资活动产生的现金流量净额-125,002,367-473,108,409-206,788,414-293,070,261
三、筹资活动产生的现金流量:
  吸收投资收到的现金-28,132,88028,132,88023,934,700
  其中:子公司吸收少数股东投资收到的现金-28,132,88028,132,88023,934,700
  取得借款收到的现金2,608,134,5589,365,393,4634,403,135,7911,514,876,972
  收到其他与筹资活动有关的现金41,542,9691,682,508,6251,421,495,6831,032,328,078
  筹资活动现金流入其他项目-500,000,000500,000,000-
  筹资活动现金流入小计2,649,677,52711,576,034,9686,352,764,3542,571,139,750
  偿还债务支付的现金4,113,643,41615,142,807,9468,975,284,5594,700,586,199
  分配股利、利润或偿付利息支付的现金240,451,9621,003,833,684855,782,601543,782,911
  其中:子公司支付给少数股东的股利、利润-55,988,784--
  支付其他与筹资活动有关的现金66,162,0922,455,566,0491,975,452,3971,218,034,920
  筹资活动现金流出小计4,420,257,47018,602,207,67911,806,519,5576,462,404,030
  筹资活动产生的现金流量净额-1,770,579,943-7,026,172,711-5,453,755,203-3,891,264,280
四、汇率变动对现金及现金等价物的影响--30,997,458--
五、现金及现金等价物净增加额-1,385,421,595-1,280,974,197-2,879,574,507-700,503,737
  加:期初现金及现金等价物余额4,542,201,7515,823,175,9485,823,175,9485,823,175,948
  期末现金及现金等价物余额3,156,780,1564,542,201,7512,943,601,4415,122,672,211
补充资料:
  净利润-1,002,927,346-448,633,147
  资产减值准备-386,685,061-301,900
  固定资产和投资性房地产折旧-1,468,062,057-729,532,479
  无形资产摊销-130,351,483--
  处置固定资产、无形资产和其他长期资产的损失--42,148,850--173,044
  公允价值变动损失-7,820,546--1,047,378
  财务费用-318,699,194-122,777,687
  投资损失--158,253,890--58,550,270
  递延所得税--35,248,117-13,072,422
  其中:递延所得税资产减少--73,099,554-1,551,127
    递延所得税负债增加-37,851,437-11,521,295
  存货的减少-669,292,462-481,719,981
  经营性应收项目的减少--1,287,294,286--406,395,936
  经营性应付项目的增加-2,482,551,684-1,789,727,629
  现金的期末余额-4,542,201,751-5,122,672,211
  减:现金的期初余额-5,823,175,948-5,823,175,948
  现金及现金等价物的净增加额--1,280,974,197--700,503,737
公告日期2026-04-282026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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