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翠微股份

(603123)

  

流通市值:66.40亿  总市值:81.31亿
流通股本:6.52亿   总股本:7.99亿

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1,104,079,680.94621,956,191.982,538,510,234.361,980,493,187.64
  收到其他与经营活动有关的现金867,504,753.76429,155,643.362,048,200,686.451,214,812,031.46
  经营活动现金流入小计1,971,584,434.71,051,111,835.344,586,710,920.813,195,305,219.1
  购买商品、接受劳务支付的现金738,914,632.29470,514,958.662,410,938,800.321,588,619,167.22
  支付给职工以及为职工支付的现金177,535,867.09103,146,793.48344,541,608.49265,772,858.48
  支付的各项税费35,917,010.3511,002,244.1582,324,748.1944,722,921.06
  支付其他与经营活动有关的现金940,242,476.59481,570,532.451,820,985,833.161,363,443,389.72
  经营活动现金流出小计1,892,609,986.321,066,234,528.744,658,790,990.163,262,558,336.48
  经营活动产生的现金流量净额78,974,448.38-15,122,693.4-72,080,069.35-67,253,117.38
二、投资活动产生的现金流量:
  收回投资收到的现金26,804,439.268,621,731.46100,921,340.4344,345,931.39
  取得投资收益收到的现金1,290,0001,080,0001,577,500.991,577,500.99
  处置固定资产、无形资产和其他长期资产收回的现金净额3,2002001,708,420.64100,191.41
  处置子公司及其他营业单位收到的现金净额----447,282.8
  投资活动现金流入小计28,097,639.269,701,931.46104,207,262.0645,576,340.99
  购建固定资产、无形资产和其他长期资产支付的现金67,040,442.9334,844,660.92351,861,530.06240,061,058.67
  投资活动现金流出小计67,040,442.9334,844,660.92351,861,530.06240,061,058.67
  投资活动产生的现金流量净额-38,942,803.67-25,142,729.46-247,654,268-194,484,717.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,702,500-
  其中:子公司吸收少数股东投资收到的现金--1,702,500-
  取得借款收到的现金483,450,357.62433,450,357.621,003,452,177.7443,452,177.7
  筹资活动现金流入小计483,450,357.62433,450,357.621,005,154,677.7443,452,177.7
  偿还债务支付的现金323,152,177.7205,552,177.7767,200,000203,600,000
  分配股利、利润或偿付利息支付的现金17,534,079.678,542,158.7755,216,539.9318,736,707.11
  支付其他与筹资活动有关的现金100,786,626.6126,132,870.95199,625,132.95124,669,707.23
  筹资活动现金流出小计441,472,883.98240,227,207.421,022,041,672.88347,006,414.34
  筹资活动产生的现金流量净额41,977,473.64193,223,150.2-16,886,995.1896,445,763.36
四、汇率变动对现金及现金等价物的影响---0.4-0.4
五、现金及现金等价物净增加额82,009,118.35152,957,727.34-336,621,332.93-165,292,072.1
  加:期初现金及现金等价物余额990,512,395.75990,512,395.751,327,133,728.681,327,133,728.68
  期末现金及现金等价物余额1,072,521,514.11,143,470,123.09990,512,395.751,161,841,656.58
补充资料:
  净利润-72,661,015.25--486,401,965.83-
  资产减值准备-2,899,793.15-17,653,186.73-
  固定资产和投资性房地产折旧45,662,327.9-92,545,905.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,662,327.9-92,545,905.16-
  无形资产摊销3,722,598.21-10,899,244.84-
  长期待摊费用摊销26,095,168.55-52,447,624.47-
  处置固定资产、无形资产和其他长期资产的损失2,520.77--415,738.53-
  固定资产报废损失120,385.69-8,881,875.36-
  公允价值变动损失-137,493,445.72--62,551,389.06-
  财务费用42,804,699.06-94,525,806.14-
  投资损失-2,869,135.52--2,491,376.89-
  递延所得税39,229,640.7-70,259,670.94-
  其中:递延所得税资产减少4,662,731.14-70,259,670.94-
    递延所得税负债增加34,566,909.56---
  存货的减少22,852,347.53--447,270.16-
  经营性应收项目的减少-23,289,162.52-23,575,139.51-
  经营性应付项目的增加73,125,727.04--25,518,973.37-
  现金的期末余额1,072,521,514.1-990,512,395.75-
  减:现金的期初余额990,512,395.75-1,327,133,728.68-
  现金及现金等价物的净增加额82,009,118.35--336,621,332.93-
公告日期2026-08-292026-04-212026-03-282025-10-31
审计意见(境内)标准无保留意见
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