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景津装备

(603279)

  

流通市值:69.40亿  总市值:69.40亿
流通股本:5.76亿   总股本:5.76亿

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1,130,704,006.694,472,663,179.243,237,157,139.982,080,653,774.64
  收到的税费返还-0--
  收到其他与经营活动有关的现金22,929,443.08115,106,235.6681,436,809.8650,829,390.52
  经营活动现金流入小计1,153,633,449.774,587,769,414.93,318,593,949.842,131,483,165.16
  购买商品、接受劳务支付的现金576,376,219.811,809,136,864.861,353,893,025.59794,393,856.09
  支付给职工以及为职工支付的现金355,232,579.73985,193,071.51760,789,378.39535,342,042.34
  支付的各项税费101,551,257.46457,088,473.56366,397,364.47256,694,565.45
  支付其他与经营活动有关的现金56,876,487.41239,051,759.16179,338,110.87119,982,907.62
  经营活动现金流出小计1,090,036,544.413,490,470,169.092,660,417,879.321,706,413,371.5
  经营活动产生的现金流量净额63,596,905.361,097,299,245.81658,176,070.52425,069,793.66
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-678,442572,588140,044
  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50,378,082.19276,844,147.9550,514,147.9550,514,147.95
  投资活动现金流入小计50,378,082.19277,522,589.9551,086,735.9550,654,191.95
  购建固定资产、无形资产和其他长期资产支付的现金4,377,138.94144,649,096.4798,013,843.270,529,904.46
  投资支付的现金-0--
  支付其他与投资活动有关的现金140,000,000317,560,000150,000,000100,000,000
  投资活动现金流出小计144,377,138.94462,209,096.47248,013,843.2170,529,904.46
  投资活动产生的现金流量净额-93,999,056.75-184,686,506.52-196,927,107.25-119,875,712.51
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400,000,000200,000,000200,000,000200,000,000
  收到其他与筹资活动有关的现金270,716,109.4662,445,638.32424,481,855.66231,977,236.05
  筹资活动现金流入小计670,716,109.4862,445,638.32624,481,855.66431,977,236.05
  偿还债务支付的现金400,000,000290,000,000210,000,000210,000,000
  分配股利、利润或偿付利息支付的现金1,423,333.33525,717,022.29235,944,522.29234,249,688.94
  支付其他与筹资活动有关的现金166,683,517.971,014,778,030.62704,322,237.41330,933,882.41
  筹资活动现金流出小计568,106,851.31,830,495,052.911,150,266,759.7775,183,571.35
  筹资活动产生的现金流量净额102,609,258.1-968,049,414.59-525,784,904.04-343,206,335.3
四、汇率变动对现金及现金等价物的影响-1,863,388.78578,620.931,597,514.771,540,062.63
五、现金及现金等价物净增加额70,343,717.93-54,858,054.37-62,938,426-36,472,191.52
  加:期初现金及现金等价物余额1,391,881,369.451,446,739,423.821,446,739,423.821,446,739,423.82
  期末现金及现金等价物余额1,462,225,087.381,391,881,369.451,383,800,997.821,410,267,232.3
补充资料:
  净利润-520,563,072.15-327,948,076.87
  资产减值准备-47,531,750.8-10,846,044.34
  固定资产和投资性房地产折旧-224,329,789.33-111,247,110.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-224,329,789.33-111,247,110.02
  无形资产摊销-9,643,694.82-4,599,461.63
  固定资产报废损失-1,879,793.86-1,324,826.42
  公允价值变动损失--1,196,647.83--211,293.29
  财务费用-6,898,896.5--3,700,209.57
  投资损失-3,519,630.64--211,809.31
  递延所得税--16,728,527.98--6,223,647.71
  其中:递延所得税资产减少--4,193,777.37--1,405,360.57
    递延所得税负债增加--12,534,750.61--4,818,287.14
  存货的减少-184,573,320.1-101,911,532.39
  经营性应收项目的减少-160,629,538.23--86,380,023.18
  经营性应付项目的增加--53,463,984.55--42,215,940.72
  其他--2,101,499.23--
  现金的期末余额-1,391,881,369.45-1,410,267,232.3
  减:现金的期初余额-1,446,739,423.82-1,446,739,423.82
  现金及现金等价物的净增加额--54,858,054.37--36,472,191.52
公告日期2026-04-292026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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