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晋拓股份

(603211)

  

流通市值:54.69亿  总市值:54.69亿
流通股本:2.72亿   总股本:2.72亿

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525,056,446.11300,261,775.521,018,342,800.17755,948,690.96
  收到的税费返还6,628,293.121,735,243.26--
  收到其他与经营活动有关的现金6,038,616.812,922,466.579,972,214.744,672,290.53
  经营活动现金流入小计537,723,356.04304,919,485.351,028,315,014.91760,620,981.49
  购买商品、接受劳务支付的现金395,503,837.03224,846,992.69655,881,474.12475,656,588.84
  支付给职工以及为职工支付的现金123,448,945.9952,949,870.94226,987,925.1171,552,789.62
  支付的各项税费21,203,086.5512,215,935.5143,097,947.5125,921,999.21
  支付其他与经营活动有关的现金18,008,553.243,988,058.746,819,077.9625,818,088.79
  经营活动现金流出小计558,164,422.81294,000,857.84972,786,424.69698,949,466.46
  经营活动产生的现金流量净额-20,441,066.7710,918,627.5155,528,590.2261,671,515.03
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000---
  取得投资收益收到的现金537,100.47---
  处置固定资产、无形资产和其他长期资产收回的现金净额420,509.55159,346.55315,347.4315,347.4
  投资活动现金流入小计20,957,610.02159,346.55315,347.4315,347.4
  购建固定资产、无形资产和其他长期资产支付的现金95,808,840.3253,386,638.5861,439,495.1433,560,533.68
  投资支付的现金60,990,00052,800,00066,789,973.2436,799,973.24
  投资活动现金流出小计156,798,840.32106,186,638.58128,229,468.3870,360,506.92
  投资活动产生的现金流量净额-135,841,230.3-106,027,292.03-127,914,120.98-70,045,159.52
三、筹资活动产生的现金流量:
  取得借款收到的现金244,500,000164,500,000474,500,000269,500,000
  收到其他与筹资活动有关的现金128,254,37559,179,458.33141,306,784.72108,324,534.72
  筹资活动现金流入小计372,754,375223,679,458.33615,806,784.72377,824,534.72
  偿还债务支付的现金174,000,000139,500,000374,500,000396,494,850
  分配股利、利润或偿付利息支付的现金8,529,122.131,319,658.1328,960,197.3125,980,166.68
  支付其他与筹资活动有关的现金74,160,643.2519,842,50099,636,266.34,981,798.15
  筹资活动现金流出小计256,689,765.38160,662,158.13503,096,463.61427,456,814.83
  筹资活动产生的现金流量净额116,064,609.6263,017,300.2112,710,321.11-49,632,280.11
四、汇率变动对现金及现金等价物的影响-7,493,706.96-3,942,112.871,165,762.763,425,806.79
五、现金及现金等价物净增加额-47,711,394.41-36,033,477.1941,490,553.11-54,580,117.81
  加:期初现金及现金等价物余额150,981,153.97150,981,153.97109,490,600.86109,490,600.86
  期末现金及现金等价物余额103,269,759.56114,947,676.78150,981,153.9754,910,483.05
补充资料:
  净利润17,401,021.1-66,381,754.92-
  资产减值准备7,117,987.13-5,392,442.68-
  固定资产和投资性房地产折旧47,322,588.85-89,250,311.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,322,588.85-89,250,311.79-
  无形资产摊销2,579,187.81-5,462,759.1-
  长期待摊费用摊销2,147,678.24-1,976,380.44-
  处置固定资产、无形资产和其他长期资产的损失579,270.6-41,943.88-
  固定资产报废损失--41,390.07-
  公允价值变动损失10,567,289.97--9,950,121.26-
  财务费用13,592,406.33-9,430,325.91-
  投资损失-563,801.79--112,350.07-
  递延所得税-3,985,546.84-10,067,514.55-
  其中:递延所得税资产减少-3,985,546.84-10,067,514.55-
  存货的减少-17,833,866.75--47,472,186.52-
  经营性应收项目的减少-71,216,012.4--147,367,317.67-
  经营性应付项目的增加-34,372,161.97-62,942,940.37-
  其他919,620.22-1,867,758.29-
  不涉及现金收支的投资和筹资活动金额其他项目--997,812.03-
  现金的期末余额103,269,759.56-150,981,153.97-
  减:现金的期初余额150,981,153.97-109,490,600.86-
  现金及现金等价物的净增加额-47,711,394.41-41,490,553.11-
公告日期2026-08-292026-04-302026-04-232025-10-29
审计意见(境内)标准无保留意见
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