当前位置:首页 - 行情中心 - 勘设股份(603458) - 财务分析 - 现金流量表

勘设股份

(603458)

  

流通市值:40.90亿  总市值:40.90亿
流通股本:3.06亿   总股本:3.06亿

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419,501,385.781,641,088,619.111,078,658,626.09694,420,935.56
  收到的税费返还-829,880.7313,820.23313,820.23
  收到其他与经营活动有关的现金112,624,649.06457,858,120.58218,918,396.7140,442,178.79
  经营活动现金流入小计532,126,034.842,099,776,620.391,297,890,843.02835,176,934.58
  购买商品、接受劳务支付的现金208,505,620.21871,229,554.19631,286,434.25465,869,840.02
  支付给职工以及为职工支付的现金160,396,122.4442,738,097.42353,546,050.64265,398,593.58
  支付的各项税费8,803,915.3878,104,233.161,466,257.8446,363,910.99
  支付其他与经营活动有关的现金113,178,089.86523,470,800.39308,775,217.68194,597,539.18
  经营活动现金流出小计490,883,747.851,915,542,685.11,355,073,960.41972,229,883.77
  经营活动产生的现金流量净额41,242,286.99184,233,935.29-57,183,117.39-137,052,949.19
二、投资活动产生的现金流量:
  收回投资收到的现金157,261,0001,090,827,688.01722,840,000528,050,000
  取得投资收益收到的现金376,337.3510,591,814.169,525,376.429,089,236.87
  处置固定资产、无形资产和其他长期资产收回的现金净额165,900830,367.5451,899244,899
  处置子公司及其他营业单位收到的现金净额22,894,695.28---
  投资活动现金流入小计180,697,932.631,102,249,869.67732,817,275.42537,384,135.87
  购建固定资产、无形资产和其他长期资产支付的现金1,302,578.6129,629,785.4518,525,584.1814,355,049.99
  投资支付的现金185,300,0001,106,727,594834,691,759543,281,010
  支付其他与投资活动有关的现金-9,749,155.82--
  投资活动现金流出小计186,602,578.611,146,106,535.27853,217,343.18557,636,059.99
  投资活动产生的现金流量净额-5,904,645.98-43,856,665.6-120,400,067.76-20,251,924.12
三、筹资活动产生的现金流量:
  取得借款收到的现金227,807,6501,053,881,177.01963,765,090.01650,811,794
  筹资活动现金流入小计227,807,6501,053,881,177.01963,765,090.01650,811,794
  偿还债务支付的现金246,890,0001,242,738,863.931,020,121,994572,950,000
  分配股利、利润或偿付利息支付的现金6,823,198.0641,511,863.2129,028,705.8222,133,773.73
  支付其他与筹资活动有关的现金1,203,10619,208,578.615,852,980.562,956,413.05
  筹资活动现金流出小计254,916,304.061,303,459,305.741,065,003,680.38598,040,186.78
  筹资活动产生的现金流量净额-27,108,654.06-249,578,128.73-101,238,590.3752,771,607.22
四、汇率变动对现金及现金等价物的影响-82,633.22-21,658.49113,844.15220,208.1
五、现金及现金等价物净增加额8,146,353.73-109,222,517.53-278,707,931.37-104,313,057.99
  加:期初现金及现金等价物余额758,401,314.88870,482,917.96870,482,917.96870,482,917.96
  期末现金及现金等价物余额766,547,668.61761,260,400.43591,774,986.59766,169,859.97
补充资料:
  净利润--394,915,174.4--99,400,044.69
  资产减值准备-49,562,550.94-16,486,648.77
  固定资产和投资性房地产折旧-31,025,875.49-17,003,476.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,025,875.49-17,003,476.47
  无形资产摊销-2,219,124.9-1,041,997.37
  长期待摊费用摊销-2,365,582.71-1,325,154.18
  处置固定资产、无形资产和其他长期资产的损失-1,957,876.72-189,660.99
  固定资产报废损失-170,727.63-50,719.06
  公允价值变动损失--187,113.81--35,119.8
  财务费用-41,494,063.32-22,140,518.56
  投资损失--11,094,409.74--6,338,753.14
  递延所得税--61,743,020.04--15,344,786.59
  其中:递延所得税资产减少--60,046,259.73--14,782,069.06
    递延所得税负债增加--1,696,760.31--562,717.53
  存货的减少--17,030,658.77--20,917,506.7
  经营性应收项目的减少-77,139,206.01-118,901,755.27
  经营性应付项目的增加-69,697,665.55--263,363,701.32
  其他-6,094,932.28-4,353,647.89
  不涉及现金收支的投资和筹资活动金额其他项目-6,423,475.7-1,067,948.88
  现金的期末余额-761,260,400.43-766,169,859.97
  减:现金的期初余额-870,482,917.96-870,482,917.96
  现金及现金等价物的净增加额--109,222,517.53--104,313,057.99
公告日期2026-04-292026-04-042025-10-312025-08-30
审计意见(境内)标准无保留意见
TOP↑