当前位置:首页 - 行情中心 - 合锻智能(603011) - 财务分析 - 现金流量表

合锻智能

(603011)

  

流通市值:104.12亿  总市值:104.12亿
流通股本:4.94亿   总股本:4.94亿

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530,739,045.761,757,107,340.41,864,779,153.11,118,731,063.9
  收到的税费返还6,044,759.320,344,458.0837,461,058.1224,366,580.46
  收到其他与经营活动有关的现金102,819,261.8176,877,566.3825,351,444.9315,856,153.46
  经营活动现金流入小计639,603,066.871,854,329,364.861,927,591,656.151,158,953,797.82
  购买商品、接受劳务支付的现金452,390,960.17846,972,673.231,241,386,222.63805,233,234.81
  支付给职工以及为职工支付的现金183,193,802.62433,896,419.29314,241,898.82236,471,535.56
  支付的各项税费36,248,746.3692,636,52987,256,219.6464,307,370.13
  支付其他与经营活动有关的现金135,139,017.52161,359,774.43103,657,772.6179,069,444.12
  经营活动现金流出小计806,972,526.671,534,865,395.951,746,542,113.71,185,081,584.62
  经营活动产生的现金流量净额-167,369,459.8319,463,968.91181,049,542.45-26,127,786.8
二、投资活动产生的现金流量:
  收回投资收到的现金-9,224.89,224.89,224.8
  取得投资收益收到的现金-411.38119,578.19119,578.19
  处置固定资产、无形资产和其他长期资产收回的现金净额174,159.291,800,873.84166,082.11151,727.88
  投资活动现金流入小计174,159.291,810,510.02294,885.1280,530.87
  购建固定资产、无形资产和其他长期资产支付的现金72,356,390.15103,240,829.7860,158,306.2425,776,623.61
  投资支付的现金81,113,209.39---
  投资活动现金流出小计153,469,599.54103,240,829.7860,158,306.2425,776,623.61
  投资活动产生的现金流量净额-153,295,440.25-101,430,319.76-59,863,421.14-25,496,092.74
三、筹资活动产生的现金流量:
  取得借款收到的现金260,981,199.72633,250,613.37546,013,723.37425,305,517.09
  筹资活动现金流入小计260,981,199.72633,250,613.37546,013,723.37425,305,517.09
  偿还债务支付的现金156,533,037.68661,684,592.63523,283,021.48318,527,746
  分配股利、利润或偿付利息支付的现金3,967,233.9316,137,082.415,022,469.5210,736,855.5
  支付其他与筹资活动有关的现金1,650,006.8411,377,024.635,050,4853,366,990
  筹资活动现金流出小计162,150,278.45689,198,699.66543,355,976332,631,591.5
  筹资活动产生的现金流量净额98,830,921.27-55,948,086.292,657,747.3792,673,925.59
四、汇率变动对现金及现金等价物的影响-3,446,580.18-2,421,450-1,325,387.3-31,996.01
五、现金及现金等价物净增加额-225,280,558.96159,664,112.86122,518,481.3841,018,050.04
  加:期初现金及现金等价物余额786,483,353.57626,808,744.17626,808,744.17626,808,744.17
  期末现金及现金等价物余额561,202,794.61786,472,857.03749,327,225.55667,826,794.21
补充资料:
  净利润--249,042,314.18-9,212,530.58
  资产减值准备-167,337,182.73-3,896,723.66
  固定资产和投资性房地产折旧-44,164,739.87-22,151,511.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,164,739.87-22,151,511.85
  无形资产摊销-5,539,783.55-2,659,347.51
  长期待摊费用摊销-3,521,592.35-1,436,426.63
  处置固定资产、无形资产和其他长期资产的损失--160,575.58--135,727.88
  固定资产报废损失-1,440,748.29--
  财务费用-18,648,986.82-10,673,214.99
  投资损失-122,344.25-6,127,503.75
  递延所得税--7,342,966.57--2,306,716.1
  其中:递延所得税资产减少--7,255,853.78--2,251,366.1
    递延所得税负债增加--87,112.79--55,350
  存货的减少--221,270,187.61--127,162,774.17
  经营性应收项目的减少-202,566,198.69--59,653,768.09
  经营性应付项目的增加-249,850,828.96-55,942,238.85
  其他-23,565,290.19-26,775,836.22
  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-786,472,857.03-667,826,794.21
  减:现金的期初余额-626,808,744.17-626,808,744.17
  现金及现金等价物的净增加额-159,664,112.86-41,018,050.04
公告日期2026-04-292026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑