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申达股份

(600626)

  

流通市值:38.89亿  总市值:46.36亿
流通股本:11.08亿   总股本:13.21亿

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2,602,542,433.5411,572,977,557.98,590,478,346.125,709,751,672.59
  收到的税费返还68,717,153.24318,797,056.16241,213,029.72176,132,928.79
  收到其他与经营活动有关的现金28,591,335.96167,574,341.0596,874,015.2183,029,235.46
  经营活动现金流入小计2,699,850,922.7412,059,348,955.118,928,565,391.055,968,913,836.84
  购买商品、接受劳务支付的现金1,711,367,662.858,288,791,232.226,200,781,912.414,179,696,293.82
  支付给职工以及为职工支付的现金713,981,989.62,340,577,206.061,910,651,308.751,259,902,633.3
  支付的各项税费63,073,863.32344,665,437.98268,521,832.5195,585,119.92
  支付其他与经营活动有关的现金85,419,109.35426,379,688.49267,629,321.72176,080,963.84
  经营活动现金流出小计2,573,842,625.1211,400,413,564.758,647,584,375.385,811,265,010.88
  经营活动产生的现金流量净额126,008,297.62658,935,390.36280,981,015.67157,648,825.96
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000220,837,853.51180,837,853.51136,585,082.86
  取得投资收益收到的现金22,772,108.3470,110,642.0452,735,585.9124,334,888.51
  处置固定资产、无形资产和其他长期资产收回的现金净额159,410.618,137,986.195,694,131.645,353,952.33
  投资活动现金流入小计32,931,518.95299,086,481.74239,267,571.06166,273,923.7
  购建固定资产、无形资产和其他长期资产支付的现金91,781,456.67286,616,546.83197,995,627.59130,822,268.96
  投资支付的现金-165,000,000125,000,000125,000,000
  投资活动现金流出小计91,781,456.67451,616,546.83322,995,627.59255,822,268.96
  投资活动产生的现金流量净额-58,849,937.72-152,530,065.09-83,728,056.53-89,548,345.26
三、筹资活动产生的现金流量:
  取得借款收到的现金897,636,959.432,005,334,637.881,196,898,183.67522,274,330.61
  收到其他与筹资活动有关的现金12,224,444.6110,552,283.934,982,937.54,982,937.5
  筹资活动现金流入小计909,861,404.042,015,886,921.811,201,881,121.17527,257,268.11
  偿还债务支付的现金843,588,676.452,242,776,381.91,400,407,601.8564,330,452.05
  分配股利、利润或偿付利息支付的现金29,989,713.04100,730,712.9786,449,203.3762,479,758.85
  其中:子公司支付给少数股东的股利、利润-6,142,642.876,142,642.876,142,642.87
  支付其他与筹资活动有关的现金36,975,921.47144,359,923.11126,429,918.4779,653,079.82
  筹资活动现金流出小计910,554,310.962,487,867,017.981,613,286,723.64706,463,290.72
  筹资活动产生的现金流量净额-692,906.92-471,980,096.17-411,405,602.47-179,206,022.61
四、汇率变动对现金及现金等价物的影响-1,889,064.26-17,424,638.2511,862,141.4711,491,991.02
五、现金及现金等价物净增加额64,576,388.7217,000,590.85-202,290,501.86-99,613,550.89
  加:期初现金及现金等价物余额1,905,964,198.071,888,963,607.221,888,963,607.221,888,963,607.22
  期末现金及现金等价物余额1,970,540,586.791,905,964,198.071,686,673,105.361,789,350,056.33
补充资料:
  净利润-33,572,013.24--39,476,004.27
  资产减值准备-5,380,549.51-5,440,492.72
  固定资产和投资性房地产折旧-372,408,665.9-177,719,740.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-372,408,665.9-177,719,740.81
  无形资产摊销-27,182,422.5-19,958,977.57
  长期待摊费用摊销-16,072,970.45-9,570,357.97
  处置固定资产、无形资产和其他长期资产的损失--4,534,302.02--2,015,467.75
  固定资产报废损失-748,153.09-385,921.5
  公允价值变动损失--80,924.88--22,811.04
  财务费用-153,102,026.5-73,314,978.92
  投资损失--127,561,284.04--58,513,422.9
  递延所得税--15,348,047.02--4,689,196.53
  其中:递延所得税资产减少--17,130,505.69--4,299,036.04
    递延所得税负债增加-1,782,458.67--390,160.49
  存货的减少--90,836,156.03--30,108,812.07
  经营性应收项目的减少-96,057,076.24--274,979,462.25
  经营性应付项目的增加-78,336,889.81-240,487,666.35
  其他-5,723,956.18--1,479,491.92
  现金的期末余额-1,905,964,198.07-1,789,350,056.33
  减:现金的期初余额-1,888,963,607.22-1,888,963,607.22
  现金及现金等价物的净增加额-17,000,590.85--99,613,550.89
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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