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勘设股份

(603458)

  

流通市值:32.91亿  总市值:32.91亿
流通股本:3.06亿   总股本:3.06亿

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599,863,816.57419,501,385.781,641,088,619.111,078,658,626.09
  收到的税费返还15,956.85-829,880.7313,820.23
  收到其他与经营活动有关的现金174,097,329.68112,624,649.06457,858,120.58218,918,396.7
  经营活动现金流入小计773,977,103.1532,126,034.842,099,776,620.391,297,890,843.02
  购买商品、接受劳务支付的现金384,973,414.56208,505,620.21871,229,554.19631,286,434.25
  支付给职工以及为职工支付的现金238,621,365.14160,396,122.4442,738,097.42353,546,050.64
  支付的各项税费17,695,637.68,803,915.3878,104,233.161,466,257.84
  支付其他与经营活动有关的现金198,112,470.76113,178,089.86523,470,800.39308,775,217.68
  经营活动现金流出小计839,402,888.06490,883,747.851,915,542,685.11,355,073,960.41
  经营活动产生的现金流量净额-65,425,784.9641,242,286.99184,233,935.29-57,183,117.39
二、投资活动产生的现金流量:
  收回投资收到的现金375,261,000157,261,0001,090,827,688.01722,840,000
  取得投资收益收到的现金897,777.34376,337.3510,591,814.169,525,376.42
  处置固定资产、无形资产和其他长期资产收回的现金净额233,626.09165,900830,367.5451,899
  处置子公司及其他营业单位收到的现金净额29,138,703.0822,894,695.28--
  投资活动现金流入小计405,531,106.51180,697,932.631,102,249,869.67732,817,275.42
  购建固定资产、无形资产和其他长期资产支付的现金2,536,843.011,302,578.6129,629,785.4518,525,584.18
  投资支付的现金315,660,042.82185,300,0001,106,727,594834,691,759
  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318,196,885.83186,602,578.611,146,106,535.27853,217,343.18
  投资活动产生的现金流量净额87,334,220.68-5,904,645.98-43,856,665.6-120,400,067.76
三、筹资活动产生的现金流量:
  取得借款收到的现金451,007,650227,807,6501,053,881,177.01963,765,090.01
  筹资活动现金流入小计451,007,650227,807,6501,053,881,177.01963,765,090.01
  偿还债务支付的现金648,517,727.38246,890,0001,242,738,863.931,020,121,994
  分配股利、利润或偿付利息支付的现金18,404,812.836,823,198.0641,511,863.2129,028,705.82
  支付其他与筹资活动有关的现金2,687,3081,203,10619,208,578.615,852,980.56
  筹资活动现金流出小计669,609,848.21254,916,304.061,303,459,305.741,065,003,680.38
  筹资活动产生的现金流量净额-218,602,198.21-27,108,654.06-249,578,128.73-101,238,590.37
四、汇率变动对现金及现金等价物的影响-258,880.19-82,633.22-21,658.49113,844.15
五、现金及现金等价物净增加额-196,952,642.688,146,353.73-109,222,517.53-278,707,931.37
  加:期初现金及现金等价物余额761,260,400.43758,401,314.88870,482,917.96870,482,917.96
  期末现金及现金等价物余额564,307,757.75766,547,668.61761,260,400.43591,774,986.59
补充资料:
  净利润-132,011,037.19--394,915,174.4-
  资产减值准备8,934,988.79-49,562,550.94-
  固定资产和投资性房地产折旧11,024,550.22-31,025,875.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,024,550.22-31,025,875.49-
  无形资产摊销1,169,019.23-2,219,124.9-
  长期待摊费用摊销694,851.52-2,365,582.71-
  处置固定资产、无形资产和其他长期资产的损失-155,250.34-1,957,876.72-
  固定资产报废损失40,665.52-170,727.63-
  公允价值变动损失-212,211.05--187,113.81-
  财务费用18,404,812.83-41,494,063.32-
  投资损失-3,772,341.48--11,094,409.74-
  递延所得税-19,587,312.14--61,743,020.04-
  其中:递延所得税资产减少-19,513,459.27--60,046,259.73-
    递延所得税负债增加-73,852.87--1,696,760.31-
  存货的减少22,982,014.61--17,030,658.77-
  经营性应收项目的减少83,491,008.12-77,139,206.01-
  经营性应付项目的增加-174,708,377.45-69,697,665.55-
  其他-3,379,623.26-6,094,932.28-
  不涉及现金收支的投资和筹资活动金额其他项目1,988,475.63-6,423,475.7-
  现金的期末余额564,307,757.75-761,260,400.43-
  减:现金的期初余额761,260,400.43-870,482,917.96-
  现金及现金等价物的净增加额-196,952,642.68--109,222,517.53-
公告日期2026-08-252026-04-292026-04-042025-10-31
审计意见(境内)标准无保留意见
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