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新疆火炬

(603080)

  

流通市值:29.11亿  总市值:29.11亿
流通股本:1.42亿   总股本:1.42亿

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831,261,669.67410,613,330.431,815,050,291.951,218,825,686.13
  收到的税费返还--440,515.17-
  收到其他与经营活动有关的现金3,328,487.742,321,795.1849,592,595.377,170,503.07
  经营活动现金流入小计834,590,157.41412,935,125.611,865,083,402.491,225,996,189.2
  购买商品、接受劳务支付的现金699,212,079.25349,638,997.251,225,737,585.35812,059,976.38
  支付给职工以及为职工支付的现金74,540,305.6445,847,432.93113,461,544.5983,939,558.14
  支付的各项税费47,889,304.1819,675,881.1496,895,687.8566,623,175.25
  支付其他与经营活动有关的现金22,697,977.3316,358,461.7343,174,987.6530,033,849.32
  经营活动现金流出小计844,339,666.4431,520,773.051,479,269,805.44992,656,559.09
  经营活动产生的现金流量净额-9,749,508.99-18,585,647.44385,813,597.05233,339,630.11
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000-30,000,000-
  取得投资收益收到的现金12,707,272.7530,559,215.7511,498,278.3411,400,138.41
  处置固定资产、无形资产和其他长期资产收回的现金净额1,544,704.06957,517.6810,872,927.334,320,963.09
  处置子公司及其他营业单位收到的现金净额3,500,0003,500,000--
  投资活动现金流入小计67,751,976.8135,016,733.4352,371,205.6715,721,101.5
  购建固定资产、无形资产和其他长期资产支付的现金46,675,309.3733,184,867.9185,206,275.3941,621,553.96
  投资支付的现金54,264,00050,000,00060,000,000-
  取得子公司及其他营业单位支付的现金--17,622,229.15117,868,852.59
  支付其他与投资活动有关的现金30,000,000---
  投资活动现金流出小计130,939,309.3783,184,867.91162,828,504.54159,490,406.55
  投资活动产生的现金流量净额-63,187,332.56-48,168,134.48-110,457,298.87-143,769,305.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金430,400430,400--
  其中:子公司吸收少数股东投资收到的现金430,400430,400--
  取得借款收到的现金111,813,487.8338,544,958.8875,877,870.0275,877,870.02
  收到其他与筹资活动有关的现金-491.771,371,137.2318,221,200
  筹资活动现金流入小计112,243,887.8338,975,850.6577,249,007.2594,099,070.02
  偿还债务支付的现金15,616,815.935,776,815.93141,089,834.21140,902,092.24
  分配股利、利润或偿付利息支付的现金74,043,602.4522,668.8680,512,923.3580,054,540.01
  支付其他与筹资活动有关的现金43,57940,000120,621,706.08-
  筹资活动现金流出小计89,703,997.385,839,484.79342,224,463.64220,956,632.25
  筹资活动产生的现金流量净额22,539,890.4533,136,365.86-264,975,456.39-126,857,562.23
五、现金及现金等价物净增加额-50,396,951.1-33,617,416.0610,380,841.79-37,287,237.17
  加:期初现金及现金等价物余额271,939,452.45273,023,848.97261,558,610.66268,284,043.72
  期末现金及现金等价物余额221,542,501.35239,406,432.91271,939,452.45230,996,806.55
补充资料:
  净利润106,372,771.15-221,505,951.64-
  资产减值准备--12,967,546.82-
  固定资产和投资性房地产折旧45,144,013.73-89,808,672.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,144,013.73-89,808,672.56-
  无形资产摊销12,940,325.98-23,331,990.27-
  长期待摊费用摊销1,372,191.7-2,257,949.49-
  处置固定资产、无形资产和其他长期资产的损失370,628.79-1,313,355.82-
  固定资产报废损失---35,180.29-
  公允价值变动损失-44.22--6,531,455.78-
  财务费用1,625,207.55-1,690,225.01-
  投资损失-8,876,557.59--11,500,267.73-
  递延所得税369,667.95--1,518,836.06-
  其中:递延所得税资产减少-712,485.07--10,781,459.05-
    递延所得税负债增加1,082,153.02-9,262,622.99-
  存货的减少-35,836,858.79-3,431,020.83-
  经营性应收项目的减少-9,674,010.03--102,474,602.8-
  经营性应付项目的增加-124,096,800.8-156,460,987.06-
  其他-725,449.39-12,205,114.51-
  不涉及现金收支的投资和筹资活动金额其他项目--0-
  现金的期末余额221,542,501.35-271,939,452.45-
  减:现金的期初余额271,939,452.45-261,558,610.66-
  现金及现金等价物的净增加额-50,396,951.1-10,380,841.79-
公告日期2026-08-222026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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