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景津装备

(603279)

  

流通市值:65.59亿  总市值:65.59亿
流通股本:5.76亿   总股本:5.76亿

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2,369,376,204.471,130,704,006.694,472,663,179.243,237,157,139.98
  收到的税费返还--0-
  收到其他与经营活动有关的现金38,304,476.3422,929,443.08115,106,235.6681,436,809.86
  经营活动现金流入小计2,407,680,680.811,153,633,449.774,587,769,414.93,318,593,949.84
  购买商品、接受劳务支付的现金1,455,445,355.11576,376,219.811,809,136,864.861,353,893,025.59
  支付给职工以及为职工支付的现金586,865,465.02355,232,579.73985,193,071.51760,789,378.39
  支付的各项税费212,481,818.21101,551,257.46457,088,473.56366,397,364.47
  支付其他与经营活动有关的现金119,651,999.9456,876,487.41239,051,759.16179,338,110.87
  经营活动现金流出小计2,374,444,638.281,090,036,544.413,490,470,169.092,660,417,879.32
  经营活动产生的现金流量净额33,236,042.5363,596,905.361,097,299,245.81658,176,070.52
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额--678,442572,588
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金50,378,082.1950,378,082.19276,844,147.9550,514,147.95
  投资活动现金流入小计50,378,082.1950,378,082.19277,522,589.9551,086,735.95
  购建固定资产、无形资产和其他长期资产支付的现金4,570,495.064,377,138.94144,649,096.4798,013,843.2
  投资支付的现金60,000,000-0-
  支付其他与投资活动有关的现金440,000,000140,000,000317,560,000150,000,000
  投资活动现金流出小计504,570,495.06144,377,138.94462,209,096.47248,013,843.2
  投资活动产生的现金流量净额-454,192,412.87-93,999,056.75-184,686,506.52-196,927,107.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金400,000,000400,000,000200,000,000200,000,000
  收到其他与筹资活动有关的现金557,148,088.52270,716,109.4662,445,638.32424,481,855.66
  筹资活动现金流入小计957,148,088.52670,716,109.4862,445,638.32624,481,855.66
  偿还债务支付的现金400,000,000400,000,000290,000,000210,000,000
  分配股利、利润或偿付利息支付的现金175,459,677.781,423,333.33525,717,022.29235,944,522.29
  支付其他与筹资活动有关的现金308,371,635.47166,683,517.971,014,778,030.62704,322,237.41
  筹资活动现金流出小计883,831,313.25568,106,851.31,830,495,052.911,150,266,759.7
  筹资活动产生的现金流量净额73,316,775.27102,609,258.1-968,049,414.59-525,784,904.04
四、汇率变动对现金及现金等价物的影响-3,763,758.81-1,863,388.78578,620.931,597,514.77
五、现金及现金等价物净增加额-351,403,353.8870,343,717.93-54,858,054.37-62,938,426
  加:期初现金及现金等价物余额1,391,881,369.451,391,881,369.451,446,739,423.821,446,739,423.82
  期末现金及现金等价物余额1,040,478,015.571,462,225,087.381,391,881,369.451,383,800,997.82
补充资料:
  净利润214,399,906.76-520,563,072.15-
  资产减值准备10,853,541-47,531,750.8-
  固定资产和投资性房地产折旧117,883,455.46-224,329,789.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧117,883,455.46-224,329,789.33-
  无形资产摊销5,128,567.32-9,643,694.82-
  固定资产报废损失-616,438.79-1,879,793.86-
  公允价值变动损失-1,858,265.5--1,196,647.83-
  财务费用-6,742,776.31-6,898,896.5-
  投资损失-825,741.1-3,519,630.64-
  递延所得税-10,044,515.28--16,728,527.98-
  其中:递延所得税资产减少-6,422,902.03--4,193,777.37-
    递延所得税负债增加-3,621,613.25--12,534,750.61-
  存货的减少-280,389,461.71-184,573,320.1-
  经营性应收项目的减少-124,199,068.76-160,629,538.23-
  经营性应付项目的增加101,989,501.35--53,463,984.55-
  其他---2,101,499.23-
  现金的期末余额1,040,478,015.57-1,391,881,369.45-
  减:现金的期初余额1,391,881,369.45-1,446,739,423.82-
  现金及现金等价物的净增加额-351,403,353.88--54,858,054.37-
公告日期2026-08-262026-04-292026-04-242025-10-30
审计意见(境内)标准无保留意见
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