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兰石重装

(603169)

  

流通市值:86.35亿  总市值:86.35亿
流通股本:13.06亿   总股本:13.06亿

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2,452,424,261.281,149,900,715.015,741,027,433.683,958,498,449.79
  收到的税费返还1,434.89-3,086,391.5440,227.29
  收到其他与经营活动有关的现金57,777,113.8731,238,384.99240,524,015.34142,189,309.29
  经营活动现金流入小计2,510,202,810.041,181,139,1005,984,637,840.564,100,727,986.37
  购买商品、接受劳务支付的现金2,263,308,409.631,234,948,815.674,689,493,235.853,319,290,188.51
  支付给职工以及为职工支付的现金339,890,191.48183,917,402.14659,645,528.58498,777,219.66
  支付的各项税费77,555,078.2157,510,250.85250,907,427.64192,361,767.02
  支付其他与经营活动有关的现金109,572,449.952,687,192244,926,867.05176,167,252.33
  经营活动现金流出小计2,790,326,129.221,529,063,660.665,844,973,059.124,186,596,427.52
  经营活动产生的现金流量净额-280,123,319.18-347,924,560.66139,664,781.44-85,868,441.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金146,013-6,697,815.33342,499.65
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,292,150.351,268,031.35
  处置子公司及其他营业单位收到的现金净额10,070,80010,070,8002,237,837.73-
  收到的其他与投资活动有关的现金-146,0131,726,966.591,787,685.68
  投资活动现金流入小计10,216,81310,216,81311,954,7703,398,216.68
  购建固定资产、无形资产和其他长期资产支付的现金50,627,054.4228,091,540.12271,979,107.87220,217,165.99
  投资支付的现金--489,983.691,139,983.69
  取得子公司及其他营业单位支付的现金--105,982,10099,982,100
  投资活动现金流出小计50,627,054.4228,091,540.12378,451,191.56321,339,249.68
  投资活动产生的现金流量净额-40,410,241.42-17,874,727.12-366,496,421.56-317,941,033
三、筹资活动产生的现金流量:
  吸收投资收到的现金128,699,000128,699,00018,050,00010,700,000
  其中:子公司吸收少数股东投资收到的现金128,699,000128,699,00018,050,00010,700,000
  取得借款收到的现金949,730,625.01632,299,363.074,131,873,465.843,524,333,465.84
  收到其他与筹资活动有关的现金500,000500,000114,731,965.4894,343,849.03
  筹资活动现金流入小计1,078,929,625.01761,498,363.074,264,655,431.323,629,377,314.87
  偿还债务支付的现金925,291,148.68675,240,035.74,155,900,949.163,410,127,178.15
  分配股利、利润或偿付利息支付的现金43,366,817.1119,418,520.54103,847,879.4579,889,286.36
  其中:子公司支付给少数股东的股利、利润--407,249.21-
  支付其他与筹资活动有关的现金6,838,540.29270,562.015,818,700.045,567,258.29
  筹资活动现金流出小计975,496,506.08694,929,118.254,265,567,528.653,495,583,722.8
  筹资活动产生的现金流量净额103,433,118.9366,569,244.82-912,097.33133,793,592.07
四、汇率变动对现金及现金等价物的影响-47,901.28-23,199.34175,926.04-6,850.86
五、现金及现金等价物净增加额-217,148,342.95-299,253,242.3-227,567,811.41-270,022,732.94
  加:期初现金及现金等价物余额554,876,689.2554,876,689.2782,444,500.61782,444,500.61
  期末现金及现金等价物余额337,728,346.25255,623,446.9554,876,689.2512,421,767.67
补充资料:
  净利润-203,792,570.22--627,112,005.6-
  资产减值准备-10,623,295.66-280,317,444.55-
  固定资产和投资性房地产折旧75,201,467.23-140,395,830.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,201,467.23-140,395,830.46-
  无形资产摊销11,364,465.03-22,689,251.13-
  长期待摊费用摊销769,756.86-1,286,627.63-
  处置固定资产、无形资产和其他长期资产的损失-427.45--4,252,439.08-
  固定资产报废损失841,111.03-31,114.27-
  财务费用45,457,786.75-110,337,512.26-
  投资损失-4,379,618.14--15,020,205.44-
  递延所得税-3,192,562.84--8,426,513.59-
  其中:递延所得税资产减少-348,021.95-1,037,243.08-
    递延所得税负债增加-2,844,540.89--9,463,756.67-
  存货的减少-267,143,304.59-568,900,638.3-
  经营性应收项目的减少-102,098,112.11--1,056,934,265.13-
  经营性应付项目的增加226,950,196-543,243,081.02-
  其他--524,669.59-
  现金的期末余额337,728,346.25-554,876,689.2-
  减:现金的期初余额554,876,689.2-782,444,500.61-
  现金及现金等价物的净增加额-217,148,342.95--227,567,811.41-
公告日期2026-08-292026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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