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镇海股份

(603637)

  

流通市值:35.49亿  总市值:35.49亿
流通股本:2.39亿   总股本:2.39亿

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219,299,154.695,702,298.14528,481,271.54442,409,262.21
  收到其他与经营活动有关的现金10,320,572.323,300,942.2215,086,711.8911,561,414.28
  经营活动现金流入小计229,619,726.9299,003,240.36543,567,983.43453,970,676.49
  购买商品、接受劳务支付的现金147,433,803.8866,894,549.08302,210,508.45219,569,948.69
  支付给职工以及为职工支付的现金51,461,575.428,195,261.17140,013,932.2577,615,150.69
  支付的各项税费7,297,727.827,312,296.5129,990,002.3825,654,264.2
  支付其他与经营活动有关的现金5,644,547.875,939,469.959,953,981.478,986,739.81
  经营活动现金流出小计211,837,654.97108,341,576.71482,168,424.55331,826,103.39
  经营活动产生的现金流量净额17,782,071.95-9,338,336.3561,399,558.88122,144,573.1
二、投资活动产生的现金流量:
  收回投资收到的现金750,000,000426,000,0001,549,531,000969,999,000
  取得投资收益收到的现金1,847,254.32575,294.445,038,620.722,731,691.61
  处置固定资产、无形资产和其他长期资产收回的现金净额--2,2002,200
  投资活动现金流入小计751,847,254.32426,575,294.441,554,571,820.72972,732,891.61
  购建固定资产、无形资产和其他长期资产支付的现金186,840.7224,8002,903,118.052,489,534.29
  投资支付的现金890,000,000541,000,0001,509,531,0001,109,999,000
  投资活动现金流出小计890,186,840.72541,024,8001,512,434,118.051,112,488,534.29
  投资活动产生的现金流量净额-138,339,586.4-114,449,505.5642,137,702.67-139,755,642.68
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金23,868,587.7-47,737,175.447,737,175.4
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计23,868,587.7-47,737,175.447,737,175.4
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-23,868,587.7--47,737,175.4-47,737,175.4
五、现金及现金等价物净增加额-144,426,102.15-123,787,841.9155,800,086.15-65,348,244.98
  加:期初现金及现金等价物余额916,031,169.7916,031,169.7860,231,083.55860,231,083.55
  期末现金及现金等价物余额771,605,067.55792,243,327.79916,031,169.7794,882,838.57
补充资料:
  净利润20,951,716.34-66,119,599.65-
  资产减值准备-1,836,064.22-709,513.62-
  固定资产和投资性房地产折旧3,216,762.96-6,445,285.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,216,762.96-6,445,285.73-
  无形资产摊销1,290,561.77-2,679,505.12-
  长期待摊费用摊销--1,555,920.97-
  处置固定资产、无形资产和其他长期资产的损失--8,979.33-
  公允价值变动损失-1,031,835.23---
  投资损失-1,456,170.64--3,334,458.29-
  递延所得税685,416.79-1,102,115.73-
  其中:递延所得税资产减少530,641.51-1,102,115.73-
    递延所得税负债增加154,775.28---
  存货的减少274,420.94--136,412.74-
  经营性应收项目的减少16,099,103.06-35,799,157.21-
  经营性应付项目的增加-21,555,999.78--46,280,499.85-
  现金的期末余额771,605,067.55-916,031,169.7-
  减:现金的期初余额916,031,169.7-860,231,083.55-
  现金及现金等价物的净增加额-144,426,102.15-55,800,086.15-
公告日期2026-08-212026-04-302026-04-172025-10-24
审计意见(境内)标准无保留意见
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