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石英股份

(603688)

  

流通市值:261.03亿  总市值:261.03亿
流通股本:5.42亿   总股本:5.42亿

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325,462,907.16151,901,345.47615,299,546.79525,969,028.6
  收到的税费返还12,172,403.69-1,714,578.842,070,934.79
  收到其他与经营活动有关的现金11,404,745.836,161,170.2537,612,051.333,134,188.98
  经营活动现金流入小计349,040,056.68158,062,515.72654,626,176.93561,174,152.37
  购买商品、接受劳务支付的现金167,059,746.574,910,211.58405,501,564.02366,768,523.53
  支付给职工以及为职工支付的现金107,784,002.2152,157,264.34203,088,740.74155,375,362.03
  支付的各项税费25,389,673.119,845,873.5658,410,064.1648,720,047.14
  支付其他与经营活动有关的现金21,836,793.6716,294,115.6347,460,811.4839,095,112
  经营活动现金流出小计322,070,215.49153,207,465.11714,461,180.4609,959,044.7
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额26,969,841.194,855,050.61-59,835,003.46-48,784,892.33
二、投资活动产生的现金流量:
  收回投资收到的现金340,000,00090,000,000526,006,80060,000,000
  取得投资收益收到的现金13,972,500182,611.127,252,513.386,322,252.52
  处置固定资产、无形资产和其他长期资产收回的现金净额--800,467.69300
  投资活动现金流入小计353,972,50090,182,611.12534,059,781.0766,322,552.52
  购建固定资产、无形资产和其他长期资产支付的现金146,885,517.657,097,199.15122,649,535.13109,939,211.13
  投资支付的现金212,469,000101,200,000686,231,355.56130,224,555.56
  投资活动现金流出小计359,354,517.6158,297,199.15808,880,890.69240,163,766.69
  投资活动产生的现金流量净额-5,382,017.6-68,114,588.03-274,821,109.62-173,841,214.17
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35,765,249.05-102,383,397.91102,383,397.91
  支付其他与筹资活动有关的现金69,901.5724,33981,13039,404.43
  筹资活动现金流出小计35,835,150.6224,339102,464,527.91102,422,802.34
  筹资活动产生的现金流量净额-35,835,150.62-24,339-102,464,527.91-102,422,802.34
四、汇率变动对现金及现金等价物的影响-4,566,578.99-1,446,351.98-1,969,673.67-1,002,131.92
五、现金及现金等价物净增加额-18,813,906.02-64,730,228.4-439,090,314.66-326,051,040.76
  加:期初现金及现金等价物余额177,290,222.28177,290,222.28616,380,536.94616,380,536.94
  期末现金及现金等价物余额158,476,316.26112,559,993.88177,290,222.28290,329,496.18
补充资料:
  净利润90,036,000.18-146,906,538.94-
  资产减值准备27,128,196.61-40,023,691.72-
  固定资产和投资性房地产折旧84,306,140.82-167,866,711.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,306,140.82-167,866,711.16-
  无形资产摊销2,006,461.04-4,134,611.08-
  处置固定资产、无形资产和其他长期资产的损失-1,769.91-39,736.45-
  固定资产报废损失16,795.65-2,072,021.54-
  公允价值变动损失-36,928,201.43--57,055,436.4-
  财务费用1,265,560.75-4,279,463.03-
  投资损失-2,064,462.39--836,696.27-
  递延所得税1,717,812.39-6,742,694.89-
  其中:递延所得税资产减少-1,497,432.27--1,224,663.08-
    递延所得税负债增加3,215,244.66-7,967,357.97-
  存货的减少-63,778,840.9--125,939,148.72-
  经营性应收项目的减少-223,867,622.89--219,521,556.27-
  经营性应付项目的增加147,093,227.35--27,574,203.91-
  现金的期末余额158,476,316.26-177,290,222.28-
  减:现金的期初余额177,290,222.28-616,380,536.94-
  现金及现金等价物的净增加额-18,813,906.02--439,090,314.66-
公告日期2026-08-222026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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