当前位置:首页 - 行情中心 - 兴通股份(603209) - 财务分析 - 现金流量表

兴通股份

(603209)

  

流通市值:47.84亿  总市值:48.36亿
流通股本:3.21亿   总股本:3.25亿

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473,372,231.041,679,138,163.581,235,416,046.14780,486,136.04
  收到的税费返还4,238,474.394,843,157.572,361,034.872,317,127.83
  收到其他与经营活动有关的现金55,559,484.63108,852,191.3644,356,798.729,514,934.8
  经营活动现金流入小计533,170,190.061,792,833,512.511,282,133,879.71812,318,198.67
  购买商品、接受劳务支付的现金205,244,656.68725,537,894.08516,420,733.83331,025,790.4
  支付给职工以及为职工支付的现金83,568,395.85299,493,772.44218,136,951.94145,466,702.25
  支付的各项税费22,578,934.2130,566,033.56111,057,821.3476,775,619.77
  支付其他与经营活动有关的现金48,081,638.29133,457,946.7147,988,305.5229,545,286.13
  经营活动现金流出小计359,473,625.021,289,055,646.79893,603,812.63582,813,398.55
  经营活动产生的现金流量净额173,696,565.04503,777,865.72388,530,067.08229,504,800.12
二、投资活动产生的现金流量:
  收回投资收到的现金698,281,096.093,033,723,729.451,874,385,258.38967,136,388.46
  取得投资收益收到的现金-4,500,0004,656,123.444,656,123.44
  处置固定资产、无形资产和其他长期资产收回的现金净额175,127,143.3237,140,106.0239,678,286.363,000
  收到的其他与投资活动有关的现金--56,362.5-
  投资活动现金流入小计873,408,239.413,075,363,835.471,918,776,030.68971,795,511.9
  购建固定资产、无形资产和其他长期资产支付的现金281,351,378.32793,911,975.51609,450,009.72350,030,426.71
  投资支付的现金682,000,0003,258,000,0002,515,000,0001,295,000,000
  取得子公司及其他营业单位支付的现金-17,612,464.74--
  支付其他与投资活动有关的现金-51,893,598.79--
  投资活动现金流出小计963,351,378.324,121,418,039.043,124,450,009.721,645,030,426.71
  投资活动产生的现金流量净额-89,943,138.91-1,046,054,203.57-1,205,673,979.04-673,234,914.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000698,576,000667,706,000667,706,000
  其中:子公司吸收少数股东投资收到的现金980,00062,230,00031,360,00031,360,000
  取得借款收到的现金164,073,074.99901,963,768.82731,988,234.73476,515,081.53
  收到其他与筹资活动有关的现金-1,992,6001,992,600-
  筹资活动现金流入小计165,053,074.991,602,532,368.821,401,686,834.731,144,221,081.53
  偿还债务支付的现金60,771,387.66780,562,641.28421,605,461.25282,460,005.96
  分配股利、利润或偿付利息支付的现金9,654,002.9397,735,207.1988,443,663.8378,549,119.01
  支付其他与筹资活动有关的现金1,015,607.477,036,923.782,707,195.881,714,432.49
  筹资活动现金流出小计71,440,998.06885,334,772.25512,756,320.96362,723,557.46
  筹资活动产生的现金流量净额93,612,076.93717,197,596.57888,930,513.77781,497,524.07
四、汇率变动对现金及现金等价物的影响-8,058,006.484,590,139.022,909,295.152,736,930.91
五、现金及现金等价物净增加额169,307,496.58179,511,397.7474,695,896.96340,504,340.29
  加:期初现金及现金等价物余额610,314,886.52430,803,488.78430,803,488.78430,803,488.78
  期末现金及现金等价物余额779,622,383.1610,314,886.52505,499,385.74771,307,829.07
补充资料:
  净利润-274,918,848.86-138,926,427.4
  固定资产和投资性房地产折旧-204,221,080.76-100,824,030.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-204,221,080.76-100,824,030.66
  无形资产摊销-1,097,419.62-546,685.44
  长期待摊费用摊销-28,835,307.74-13,632,197.85
  处置固定资产、无形资产和其他长期资产的损失-2,114,533.69--
  固定资产报废损失-4,926.88-4,926.88
  公允价值变动损失--955,720.12-645,330.18
  财务费用-32,442,622.44-15,923,365.84
  投资损失--10,358,208.64--2,055,314.92
  递延所得税--5,434,469.35--5,627,289.74
  其中:递延所得税资产减少--3,520,161--4,616,762.71
    递延所得税负债增加--1,914,308.35--1,010,527.03
  存货的减少--22,260,318.56--35,208.76
  经营性应收项目的减少--11,134,445.58--64,280,168.14
  经营性应付项目的增加--4,610,852.48-16,141,463.05
  其他-9,029,380.83-10,846,725.54
  现金的期末余额-610,314,886.52-771,307,829.07
  减:现金的期初余额-430,803,488.78-430,803,488.78
  现金及现金等价物的净增加额-179,511,397.74-340,504,340.29
公告日期2026-04-222026-04-222025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑