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常熟汽饰

(603035)

  

流通市值:48.14亿  总市值:48.14亿
流通股本:3.66亿   总股本:3.66亿

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1,204,073,841.123,437,261,252.12,272,681,382.161,474,386,700.22
  收到的税费返还83,529.7855,527,177.7933,320,190.0430,089,170.9
  收到其他与经营活动有关的现金78,056,747.79197,430,558.2314,719,185.46283,581,589.4
  经营活动现金流入小计1,282,214,118.693,690,218,988.092,620,720,757.661,788,057,460.52
  购买商品、接受劳务支付的现金631,545,547.891,949,888,454.881,269,756,187.79803,849,112.62
  支付给职工以及为职工支付的现金291,179,484.741,082,712,988.51758,611,716.3506,391,411.07
  支付的各项税费65,908,330.84311,672,063.46209,889,257.73161,699,166.29
  支付其他与经营活动有关的现金157,886,177283,267,437.31352,066,307.6228,196,621.95
  经营活动现金流出小计1,146,519,540.473,627,540,944.162,590,323,469.421,700,136,311.93
  经营活动产生的现金流量净额135,694,578.2262,678,043.9330,397,288.2487,921,148.59
二、投资活动产生的现金流量:
  收回投资收到的现金-18,536,273.19--
  取得投资收益收到的现金79,941,860152,199,731.95174,991,789.46138,160,000
  处置固定资产、无形资产和其他长期资产收回的现金净额853,583.143,324,932.977,431,407.981,881,340.66
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计80,795,443.14174,060,938.11182,423,197.44140,041,340.66
  购建固定资产、无形资产和其他长期资产支付的现金110,094,149.81274,201,947.15397,950,811.61238,632,470.29
  投资支付的现金9,000,000-0-
  支付其他与投资活动有关的现金--389,597.01389,597.01
  投资活动现金流出小计119,094,149.81274,201,947.15398,340,408.62239,022,067.3
  投资活动产生的现金流量净额-38,298,706.67-100,141,009.04-215,917,211.18-98,980,726.64
三、筹资活动产生的现金流量:
  取得借款收到的现金384,477,961.761,868,227,777.831,779,155,205.83988,181,949.07
  收到其他与筹资活动有关的现金198,300.841,475,224.14--
  筹资活动现金流入小计384,676,262.61,869,703,001.971,779,155,205.83988,181,949.07
  偿还债务支付的现金411,694,670.551,396,505,776.21,197,097,620.26789,526,271
  分配股利、利润或偿付利息支付的现金14,387,585.73179,658,274.69187,219,609.09163,237,908.21
  支付其他与筹资活动有关的现金4,334,277.45123,225,248.68110,682,638.3467,219,427.16
  筹资活动现金流出小计430,416,533.731,699,389,299.571,494,999,867.691,019,983,606.37
  筹资活动产生的现金流量净额-45,740,271.13170,313,702.4284,155,338.14-31,801,657.3
四、汇率变动对现金及现金等价物的影响-2,171,712.47-1,323,065.384,700,811.535,088,364.89
五、现金及现金等价物净增加额49,483,887.95131,527,671.91103,336,226.73-37,772,870.46
  加:期初现金及现金等价物余额494,727,780.29362,757,506.8362,757,506.8362,757,506.8
  期末现金及现金等价物余额544,211,668.24494,285,178.71466,093,733.53324,984,636.34
补充资料:
  净利润-317,562,007.73-212,083,655.02
  资产减值准备-19,957,379.81-4,862,043.33
  固定资产和投资性房地产折旧-380,923,459.01-169,274,273.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-380,923,459.01-169,274,273.04
  无形资产摊销-22,148,647.05-8,095,355.9
  长期待摊费用摊销-227,393,958.1-72,535,762.88
  处置固定资产、无形资产和其他长期资产的损失-7,675,805.76-1,695,993.94
  固定资产报废损失-366,649.91-113,339.52
  公允价值变动损失--24,693,093.51--15,314,442.95
  财务费用-53,822,739.03-24,556,347.23
  投资损失--172,966,759.77--104,970,711.71
  递延所得税--17,853,318.69--10,342,973.23
  其中:递延所得税资产减少--14,488,757.36--9,952,453.33
    递延所得税负债增加--3,364,561.33--390,519.9
  存货的减少--166,416,987.58--159,948,102.36
  经营性应收项目的减少--1,391,414,230.74--375,661,173.49
  经营性应付项目的增加-760,047,452.72-247,847,623.74
  现金的期末余额-494,285,178.71-324,984,636.34
  减:现金的期初余额-362,757,506.8-362,757,506.8
  现金及现金等价物的净增加额-131,527,671.91--37,772,870.46
公告日期2026-04-282026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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