当前位置:首页 - 行情中心 - 先达股份(603086) - 财务分析 - 现金流量表

先达股份

(603086)

  

流通市值:25.44亿  总市值:25.44亿
流通股本:4.35亿   总股本:4.35亿

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1,001,605,974.92512,731,570.341,940,309,752.411,427,740,841.51
  收到的税费返还38,504,808.8817,684,258.95100,843,989.3481,094,804.29
  收到其他与经营活动有关的现金5,208,126.922,848,557.5817,468,500.2719,250,407.16
  经营活动现金流入小计1,045,318,910.72533,264,386.872,058,622,242.021,528,086,052.96
  购买商品、接受劳务支付的现金776,151,826.02444,858,998.511,738,737,271.031,369,230,427.06
  支付给职工以及为职工支付的现金154,201,283.368,758,406.88247,945,058.76188,593,588.72
  支付的各项税费9,263,493.943,234,641.9220,500,641.6419,555,732.68
  支付其他与经营活动有关的现金66,259,326.6727,664,937.22199,430,809.3380,380,077.97
  经营活动现金流出小计1,005,875,929.93544,516,984.532,206,613,780.761,657,759,826.43
  经营活动产生的现金流量净额39,442,980.79-11,252,597.66-147,991,538.74-129,673,773.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,587,049,000775,829,0003,181,322,842.82,352,240,000
  取得投资收益收到的现金1,801,645.5630,790.114,732,550.992,737,694.46
  处置固定资产、无形资产和其他长期资产收回的现金净额89,00043,0003,193,979.921,347,750.8
  投资活动现金流入小计1,588,939,645.5776,502,790.113,189,249,373.712,356,325,445.26
  购建固定资产、无形资产和其他长期资产支付的现金39,038,987.6621,826,210.06159,808,802.97127,161,627.55
  投资支付的现金1,704,918,645.2895,618,4403,172,174,518.22,489,282,450
  投资活动现金流出小计1,743,957,632.86917,444,650.063,331,983,321.172,616,444,077.55
  投资活动产生的现金流量净额-155,017,987.36-140,941,859.95-142,733,947.46-260,118,632.29
三、筹资活动产生的现金流量:
  取得借款收到的现金578,592,901.92318,555,896.03874,214,517.91651,511,171.61
  收到其他与筹资活动有关的现金--625,807.98-
  筹资活动现金流入小计578,592,901.92318,555,896.03874,840,325.89651,511,171.61
  偿还债务支付的现金472,821,262.16151,563,101.86483,637,949.56329,496,656.41
  分配股利、利润或偿付利息支付的现金53,279,377.384,132,877.9119,385,030.713,541,953.19
  支付其他与筹资活动有关的现金15,132.15---
  筹资活动现金流出小计526,115,771.69155,695,979.77503,022,980.26343,038,609.6
  筹资活动产生的现金流量净额52,477,130.23162,859,916.26371,817,345.63308,472,562.01
四、汇率变动对现金及现金等价物的影响-4,101,039.56-1,807,580.985,471,394.846,193,480.94
五、现金及现金等价物净增加额-67,198,915.98,857,877.6786,563,254.27-75,126,362.81
  加:期初现金及现金等价物余额398,366,426.03398,366,426.03311,803,171.76311,803,171.76
  期末现金及现金等价物余额331,167,510.13407,224,303.7398,366,426.03236,676,808.95
补充资料:
  净利润72,329,301.03-137,452,748.24-
  资产减值准备6,929,793.87-23,661,374.51-
  固定资产和投资性房地产折旧112,153,083.11-240,884,527.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧112,153,083.11-240,884,527.12-
  无形资产摊销3,164,904.17-6,364,012.15-
  处置固定资产、无形资产和其他长期资产的损失-24,924.34--438,077.43-
  固定资产报废损失570,736.53-4,503,259.31-
  公允价值变动损失221,852.5--198,079.6-
  财务费用8,448,246.12-19,771,697.98-
  投资损失-256,415.28--1,775,843.5-
  递延所得税6,344,931.29-7,270,340.09-
  其中:递延所得税资产减少6,370,394.1-7,606,805.41-
    递延所得税负债增加-25,462.81--336,465.32-
  存货的减少5,221,366.3--240,503,711.83-
  经营性应收项目的减少-515,621,964.7--610,380,001.03-
  经营性应付项目的增加331,721,426.11-261,278,799.61-
  其他-4,101,039.56-5,471,394.84-
  现金的期末余额331,167,510.13-398,366,426.03-
  减:现金的期初余额398,366,426.03-311,803,171.76-
  现金及现金等价物的净增加额-67,198,915.9-86,563,254.27-
公告日期2026-08-252026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
TOP↑