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振石股份

(601112)

  

流通市值:29.55亿  总市值:281.42亿
流通股本:1.83亿   总股本:17.40亿

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2,543,570,444.11,110,162,289.593,592,002,903.282,776,976,899.33
  收到的税费返还5,083,071.8812,686,680.7326,118,951.8820,816,558.76
  收到其他与经营活动有关的现金395,075,908.44197,671,980.55232,742,764.08147,908,393.95
  经营活动现金流入小计2,943,729,424.421,320,520,950.873,850,864,619.242,945,701,852.04
  购买商品、接受劳务支付的现金1,854,553,247.08959,704,066.331,943,555,797.871,828,952,238.58
  支付给职工以及为职工支付的现金326,733,429.18165,916,065.08611,490,530.7432,053,189.53
  支付的各项税费207,011,482.985,151,960.61393,531,073.8303,165,110.47
  支付其他与经营活动有关的现金61,343,705.3145,937,748.15453,148,181.42269,822,008.56
  经营活动现金流出小计2,449,641,864.461,356,709,840.173,401,725,583.792,833,992,547.14
  经营活动产生的现金流量净额494,087,559.96-36,188,889.3449,139,035.45111,709,304.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,833,000,0001,183,000,0004,528,267,168.043,834,025,501.37
  取得投资收益收到的现金1,831,067.381,310,906.625,562,431.895,651,212.72
  处置固定资产、无形资产和其他长期资产收回的现金净额2,059,084.54-3,161,604.086,964,734.21
  投资活动现金流入小计2,836,890,151.921,184,310,906.624,536,991,204.013,846,641,448.3
  购建固定资产、无形资产和其他长期资产支付的现金126,550,313.04167,257,591.3608,666,561.08588,058,432.92
  投资支付的现金3,773,000,0002,123,000,0004,400,673,873.113,828,000,000
  投资活动现金流出小计3,899,550,313.042,290,257,591.35,009,340,434.194,416,058,432.92
  投资活动产生的现金流量净额-1,062,660,161.12-1,105,946,684.68-472,349,230.18-569,416,984.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,775,468,111.742,821,530,111.36--
  取得借款收到的现金925,757,400.25334,000,0002,885,529,545.592,374,481,181.53
  收到其他与筹资活动有关的现金--42,887,677.2942,887,677.28
  筹资活动现金流入小计3,701,225,511.993,155,530,111.362,928,417,222.882,417,368,858.81
  偿还债务支付的现金2,964,132,193.232,137,526,5922,497,411,050.651,822,712,642.65
  分配股利、利润或偿付利息支付的现金344,169,395.220,936,307.45126,165,808.595,543,898.2
  支付其他与筹资活动有关的现金11,575,302.2749,463,960.8496,376,239.9954,016,023.6
  筹资活动现金流出小计3,319,876,890.72,207,926,860.292,719,953,099.141,972,272,564.45
  筹资活动产生的现金流量净额381,348,621.29947,603,251.07208,464,123.74445,096,294.36
四、汇率变动对现金及现金等价物的影响-13,227,770.53-18,507,943.23-13,982,374.946,108,183.59
五、现金及现金等价物净增加额-200,451,750.4-213,040,266.14171,271,554.07-6,503,201.77
  加:期初现金及现金等价物余额1,458,480,562.511,458,480,562.511,287,209,008.441,287,209,008.44
  期末现金及现金等价物余额1,258,028,812.111,245,440,296.371,458,480,562.511,280,705,806.67
补充资料:
  净利润465,275,296.68-734,424,481.58603,502,637.49
  资产减值准备1,110,447.03-15,793,094.8719,849,795.23
  固定资产和投资性房地产折旧176,945,853.54-350,396,509.5236,732,927.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧176,945,853.54-350,396,509.5236,012,602.05
    投资性房地产折旧---720,325.7
  无形资产摊销4,161,079.51-8,720,684.996,524,328.92
  长期待摊费用摊销202,160.28-3,263,106.083,066,765.46
  处置固定资产、无形资产和其他长期资产的损失-268,656.52--65,468.37-359,001.93
  固定资产报废损失431,892.08-2,159,253.932,093,493.45
  公允价值变动损失-6,269,852.57-556,295.6-754,972.6
  财务费用48,619,567.58-135,887,773.49100,893,504.24
  投资损失-1,831,067.38--5,459,530.09-6,222,184.03
  递延所得税-7,621,211.09--49,575,019.81-36,387,140.64
  其中:递延所得税资产减少-7,732,432.46--44,493,246.83-32,344,892.46
    递延所得税负债增加111,221.37--5,081,772.98-4,042,248.18
  存货的减少-329,561,042.7--387,962,135.28-322,036,478.62
  经营性应收项目的减少-423,190,834.4--2,069,944,874.34-1,989,029,267.27
  经营性应付项目的增加554,447,413.29-1,589,085,870.81,397,359,728.84
  其他2,353,202.62-4,401,365.64-890,133.11
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  不涉及现金收支的投资和筹资活动金额其他项目91,557,200.76-334,643,039.54133,686,440.53
  现金的期末余额1,258,028,812.11-1,458,480,562.511,280,705,806.67
  减:现金的期初余额1,458,480,562.51-1,287,209,008.441,287,209,008.44
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-200,451,750.4-171,271,554.07-6,503,201.77
公告日期2026-08-182026-04-302026-03-312025-11-11
审计意见(境内)标准无保留意见
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