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合锻智能

(603011)

  

流通市值:135.37亿  总市值:135.37亿
流通股本:4.94亿   总股本:4.94亿

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1,141,540,660.27530,739,045.761,757,107,340.41,864,779,153.1
  收到的税费返还9,970,989.936,044,759.320,344,458.0837,461,058.12
  收到其他与经营活动有关的现金48,349,496.86102,819,261.8176,877,566.3825,351,444.93
  经营活动现金流入小计1,199,861,147.06639,603,066.871,854,329,364.861,927,591,656.15
  购买商品、接受劳务支付的现金895,437,406.21452,390,960.17846,972,673.231,241,386,222.63
  支付给职工以及为职工支付的现金280,434,030.32183,193,802.62433,896,419.29314,241,898.82
  支付的各项税费59,795,832.0336,248,746.3692,636,52987,256,219.64
  支付其他与经营活动有关的现金82,139,831.77135,139,017.52161,359,774.43103,657,772.61
  经营活动现金流出小计1,317,807,100.33806,972,526.671,534,865,395.951,746,542,113.7
  经营活动产生的现金流量净额-117,945,953.27-167,369,459.8319,463,968.91181,049,542.45
二、投资活动产生的现金流量:
  收回投资收到的现金--9,224.89,224.8
  取得投资收益收到的现金--411.38119,578.19
  处置固定资产、无形资产和其他长期资产收回的现金净额456,819.29174,159.291,800,873.84166,082.11
  投资活动现金流入小计456,819.29174,159.291,810,510.02294,885.1
  购建固定资产、无形资产和其他长期资产支付的现金106,099,536.4172,356,390.15103,240,829.7860,158,306.24
  投资支付的现金82,386,77181,113,209.39--
  投资活动现金流出小计188,486,307.41153,469,599.54103,240,829.7860,158,306.24
  投资活动产生的现金流量净额-188,029,488.12-153,295,440.25-101,430,319.76-59,863,421.14
三、筹资活动产生的现金流量:
  取得借款收到的现金523,708,818.56260,981,199.72633,250,613.37546,013,723.37
  筹资活动现金流入小计523,708,818.56260,981,199.72633,250,613.37546,013,723.37
  偿还债务支付的现金375,565,517.09156,533,037.68661,684,592.63523,283,021.48
  分配股利、利润或偿付利息支付的现金7,108,423.833,967,233.9316,137,082.415,022,469.52
  支付其他与筹资活动有关的现金3,300,013.681,650,006.8411,377,024.635,050,485
  筹资活动现金流出小计385,973,954.6162,150,278.45689,198,699.66543,355,976
  筹资活动产生的现金流量净额137,734,863.9698,830,921.27-55,948,086.292,657,747.37
四、汇率变动对现金及现金等价物的影响-4,989,244.67-3,446,580.18-2,421,450-1,325,387.3
五、现金及现金等价物净增加额-173,229,822.1-225,280,558.96159,664,112.86122,518,481.38
  加:期初现金及现金等价物余额786,472,857.03786,483,353.57626,808,744.17626,808,744.17
  期末现金及现金等价物余额613,243,034.93561,202,794.61786,472,857.03749,327,225.55
补充资料:
  净利润-34,788,329.96--249,042,314.18-
  资产减值准备21,973,456.11-167,337,182.73-
  固定资产和投资性房地产折旧22,321,757.12-44,164,739.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,321,757.12-44,164,739.87-
  无形资产摊销2,977,777.12-5,539,783.55-
  长期待摊费用摊销1,035,810.42-3,521,592.35-
  处置固定资产、无形资产和其他长期资产的损失-80,341.16--160,575.58-
  固定资产报废损失--1,440,748.29-
  财务费用12,271,912.09-18,648,986.82-
  投资损失5,690,597.31-122,344.25-
  递延所得税931,834.08--7,342,966.57-
  其中:递延所得税资产减少973,575.15--7,255,853.78-
    递延所得税负债增加-41,741.07--87,112.79-
  存货的减少-221,910,598.01--221,270,187.61-
  经营性应收项目的减少55,180,000.11-202,566,198.69-
  经营性应付项目的增加102,804,199.38-249,850,828.96-
  其他-82,609,421.89-23,565,290.19-
  不涉及现金收支的投资和筹资活动金额其他项目--545,352.23-
  现金的期末余额613,243,034.93-786,472,857.03-
  减:现金的期初余额786,472,857.03-626,808,744.17-
  现金及现金等价物的净增加额-173,229,822.1-159,664,112.86-
公告日期2026-08-282026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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