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振华股份

(603067)

  

流通市值:308.48亿  总市值:308.48亿
流通股本:7.56亿   总股本:7.56亿

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727,666,057.643,101,429,819.41,912,268,799.171,144,098,603.2
  收到的税费返还-13,163,191.0313,163,191.03-
  收到其他与经营活动有关的现金33,118,793.945,648,030.3431,210,513.8526,943,210.17
  经营活动现金流入小计760,784,851.543,160,241,040.771,956,642,504.051,171,041,813.37
  购买商品、接受劳务支付的现金535,196,101.31,969,401,116.761,236,849,353.84683,742,213.36
  支付给职工以及为职工支付的现金168,655,491.51414,958,564.36315,985,312.14218,113,616.44
  支付的各项税费82,053,713.36193,659,685.29142,417,487.77108,485,395.96
  支付其他与经营活动有关的现金100,893,278.34252,723,545.67229,330,476.49157,561,160.76
  经营活动现金流出小计886,798,584.512,830,742,912.081,924,582,630.241,167,902,386.52
  经营活动产生的现金流量净额-126,013,732.97329,498,128.6932,059,873.813,139,426.85
二、投资活动产生的现金流量:
  收回投资收到的现金22,000,000217,151,300.69215,400,000215,400,000
  取得投资收益收到的现金525,0005,370,475.614,629,239.164,629,239.16
  处置固定资产、无形资产和其他长期资产收回的现金净额501,572.07136,147,550.013,309,988.242,627,218.1
  投资活动现金流入小计23,026,572.07358,669,326.31223,339,227.4222,656,457.26
  购建固定资产、无形资产和其他长期资产支付的现金45,145,237.86410,535,620.17157,100,584.11134,644,537.01
  投资支付的现金-146,000,000146,000,000146,000,000
  取得子公司及其他营业单位支付的现金-210,846,485.6320,000,000-
  投资活动现金流出小计45,145,237.86767,382,105.8323,100,584.11280,644,537.01
  投资活动产生的现金流量净额-22,118,665.79-408,712,779.49-99,761,356.71-57,988,079.75
三、筹资活动产生的现金流量:
  取得借款收到的现金274,450,000428,950,000240,950,000119,450,000
  筹资活动现金流入小计274,450,000428,950,000240,950,000119,450,000
  偿还债务支付的现金109,089,000377,108,000186,428,000142,499,000
  分配股利、利润或偿付利息支付的现金5,909,228.82120,658,064.81114,730,414.73108,059,802.62
  支付其他与筹资活动有关的现金768,562.8829,674,633.26719,958.06477,595.82
  筹资活动现金流出小计115,766,791.7527,440,698.07301,878,372.79251,036,398.44
  筹资活动产生的现金流量净额158,683,208.3-98,490,698.07-60,928,372.79-131,586,398.44
四、汇率变动对现金及现金等价物的影响-2,085,997.122,044,564.412,879,534.573,234,384.78
五、现金及现金等价物净增加额8,464,812.42-175,660,784.46-125,750,321.12-183,200,666.56
  加:期初现金及现金等价物余额244,875,367.99420,536,152.45420,536,152.45420,536,152.45
  期末现金及现金等价物余额253,340,180.41244,875,367.99294,785,831.33237,335,485.89
补充资料:
  净利润-656,449,381.3-296,946,954.22
  资产减值准备-40,266,614.19-284,437.49
  固定资产和投资性房地产折旧-231,010,413.54-109,928,603.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-231,010,413.54-109,928,603.44
  无形资产摊销-12,697,049.65-6,231,893.23
  长期待摊费用摊销-3,459,324.9-1,871,297.99
  处置固定资产、无形资产和其他长期资产的损失--45,970.82--44,841.62
  固定资产报废损失-17,928,783.75-11,814,916.73
  公允价值变动损失-12,416,828.2-6,083,890.19
  财务费用-36,557,127.74-15,202,603.99
  投资损失--4,801,694.06--4,510,467.06
  递延所得税--6,409,506.72-17,245,583.01
  其中:递延所得税资产减少--5,463,783.03--3,590,109.64
    递延所得税负债增加--945,723.69-20,835,692.65
  存货的减少--205,971,045.63--18,807,957.51
  经营性应收项目的减少--233,498,490.22--280,704,489.19
  经营性应付项目的增加--93,827,180.75--159,832,880.66
  其他--155,411,991.59--
  现金的期末余额-244,875,367.99-237,335,485.89
  减:现金的期初余额-420,536,152.45-420,536,152.45
  现金及现金等价物的净增加额--175,660,784.46--183,200,666.56
公告日期2026-04-292026-04-292025-10-282025-08-15
审计意见(境内)标准无保留意见
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