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至信股份

(603352)

  

流通市值:15.84亿  总市值:80.81亿
流通股本:4442.24万   总股本:2.27亿

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854,854,727.153,468,687,704.852,369,287,268.361,539,717,359.8
  收到的税费返还302,091.741,704,042.551,023,706.81151,320.47
  收到其他与经营活动有关的现金43,166,976.613,893,977.729,512,800.276,275,108.81
  经营活动现金流入小计898,323,795.493,484,285,725.122,379,823,775.441,546,143,789.08
  购买商品、接受劳务支付的现金805,843,951.112,523,029,813.721,625,138,875.92974,259,911.35
  支付给职工以及为职工支付的现金193,134,024.12540,904,316.12398,417,062.64261,843,397.96
  支付的各项税费51,207,728.26140,158,711.33116,620,406.7966,090,682.11
  支付其他与经营活动有关的现金36,636,995.7547,147,683.6329,695,371.2816,944,684.42
  经营活动现金流出小计1,086,822,699.243,251,240,524.82,169,871,716.631,319,138,675.84
  经营活动产生的现金流量净额-188,498,903.75233,045,200.32209,952,058.81227,005,113.24
二、投资活动产生的现金流量:
  收回投资收到的现金-2,478,949.252,478,949.252,478,949.25
  处置固定资产、无形资产和其他长期资产收回的现金净额920,24625,101,108.8416,726,851.6116,317,864.52
  投资活动现金流入小计920,24627,580,058.0919,205,800.8618,796,813.77
  购建固定资产、无形资产和其他长期资产支付的现金220,511,648.791,000,874,537.22837,318,805.92462,139,696.96
  投资活动现金流出小计220,511,648.791,000,874,537.22837,318,805.92462,139,696.96
  投资活动产生的现金流量净额-219,591,402.79-973,294,479.13-818,113,005.06-443,342,883.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,161,055,740.13---
  取得借款收到的现金-1,841,695,183.821,396,202,975.48635,474,614.76
  收到其他与筹资活动有关的现金91,840.7594,050,730.0690,263,952.8990,000,000
  筹资活动现金流入小计1,161,147,580.881,935,745,913.881,486,466,928.37725,474,614.76
  偿还债务支付的现金109,454,231.55794,920,893.33537,254,098.27266,360,070.84
  分配股利、利润或偿付利息支付的现金11,447,013.9438,647,242.3727,640,613.6717,630,692.84
  支付其他与筹资活动有关的现金48,884,711.55164,170,796144,383,890.3893,013,537
  筹资活动现金流出小计169,785,957.04997,738,931.7709,278,602.32377,004,300.68
  筹资活动产生的现金流量净额991,361,623.84938,006,982.18777,188,326.05348,470,314.08
五、现金及现金等价物净增加额583,271,317.3197,757,703.37169,027,379.8132,132,544.13
  加:期初现金及现金等价物余额348,777,899.49151,020,196.12151,020,196.12151,020,196.12
  期末现金及现金等价物余额932,049,216.79348,777,899.49320,047,575.92283,152,740.25
补充资料:
  净利润-227,458,241.69165,004,688.7594,480,611.96
  资产减值准备-77,975,945.9761,619,149.4630,280,784.25
  固定资产和投资性房地产折旧-191,059,405.82267,293,828.4491,422,208.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-191,059,405.82267,293,828.4491,422,208.8
  无形资产摊销-5,936,388.69-2,890,273.73
  长期待摊费用摊销-144,528,942.6-68,617,716.27
  处置固定资产、无形资产和其他长期资产的损失-413,281.77-1,245,809.36-1,671,756.94
  固定资产报废损失-502,129.51490,714.23304,897.53
  公允价值变动损失-14,322.614,322.614,322.6
  财务费用-48,191,174.6535,995,988.2522,589,465.98
  投资损失--516,753.05-516,753.05-516,753.05
  递延所得税--17,984,017.38-14,217,429.76-5,824,842.48
  其中:递延所得税资产减少--17,984,017.38-14,217,429.76-5,824,842.48
  存货的减少--168,043,374.4-298,615,817.65-99,972,431.44
  经营性应收项目的减少--661,455,660.21-414,766,509.61-46,759,905.54
  经营性应付项目的增加-353,191,514.35391,829,213.2353,718,950.5
  其他--24,573,939.04-5,598,290.36-503,958.29
  现金的期末余额-348,777,899.49320,047,575.92283,152,740.25
  减:现金的期初余额-151,020,196.12151,020,196.12151,020,196.12
  现金及现金等价物的净增加额-197,757,703.37169,027,379.8132,132,544.13
公告日期2026-04-302026-04-242025-12-252025-09-29
审计意见(境内)标准无保留意见标准无保留意见
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