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七一二

(603712)

  

流通市值:121.82亿  总市值:121.82亿
流通股本:7.72亿   总股本:7.72亿

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537,550,749.641,691,795,587.131,112,863,728.37890,809,906.61
  收到的税费返还71,682.535,780,590.284,573,316.013,727,354.82
  收到其他与经营活动有关的现金8,091,286.4970,614,988.3240,613,678.4419,975,489.44
  经营活动现金流入小计545,713,718.661,768,191,165.731,158,050,722.82914,512,750.87
  购买商品、接受劳务支付的现金166,570,298.951,307,312,745.53947,163,786.01707,673,617.92
  支付给职工以及为职工支付的现金199,168,028.77631,259,958.27480,584,564.01315,685,457.03
  支付的各项税费67,431,340.5687,814,265.0858,710,411.7537,988,151.45
  支付其他与经营活动有关的现金37,406,895.28239,944,200.6151,475,444.82102,452,466.79
  经营活动现金流出小计470,576,563.562,266,331,169.481,637,934,206.591,163,799,693.19
  经营活动产生的现金流量净额75,137,155.1-498,140,003.75-479,883,483.77-249,286,942.32
二、投资活动产生的现金流量:
  收回投资收到的现金705,621,795.953,187,793,836.592,882,008,188.392,006,080,436.93
  取得投资收益收到的现金-1,820,097.491,820,097.49-
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,244.54,604.54,104.5
  收到的其他与投资活动有关的现金18,160,857.34---
  投资活动现金流入小计723,782,653.293,189,626,178.582,883,832,890.382,006,084,541.43
  购建固定资产、无形资产和其他长期资产支付的现金8,838,532.936,228,161.1117,944,239.065,698,249.93
  投资支付的现金828,762,570.242,939,665,396.842,519,100,0001,760,000,000
  投资活动现金流出小计837,601,103.142,975,893,557.952,537,044,239.061,765,698,249.93
  投资活动产生的现金流量净额-113,818,449.85213,732,620.63346,788,651.32240,386,291.5
三、筹资活动产生的现金流量:
  取得借款收到的现金31,406,960769,391,559.74480,000,000150,000,000
  收到其他与筹资活动有关的现金-167,180.05166,044.05165,878.24
  筹资活动现金流入小计31,406,960769,558,739.79480,166,044.05150,165,878.24
  偿还债务支付的现金5,010,000334,000,000213,000,00012,000,000
  分配股利、利润或偿付利息支付的现金7,529,564.8927,691,972.9221,588,562.9915,757,831.16
  其中:子公司支付给少数股东的股利、利润-3,120,0003,120,0003,120,000
  支付其他与筹资活动有关的现金1,030,137.158,812,077.387,585,222.496,948,902.2
  筹资活动现金流出小计13,569,702.04370,504,050.3242,173,785.4834,706,733.36
  筹资活动产生的现金流量净额17,837,257.96399,054,689.49237,992,258.57115,459,144.88
四、汇率变动对现金及现金等价物的影响-76,113.39-104,257.26-55,583.1-18,447.27
五、现金及现金等价物净增加额-20,920,150.18114,543,049.11104,841,843.02106,540,046.79
  加:期初现金及现金等价物余额532,108,848.22417,565,799.11417,565,799.11417,565,799.11
  期末现金及现金等价物余额511,188,698.04532,108,848.22522,407,642.13524,105,845.9
补充资料:
  净利润--465,064,098.16--97,411,265.19
  资产减值准备-118,881,273.92-8,017,694.5
  固定资产和投资性房地产折旧-72,224,615.21-35,924,582.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,659,012.37-35,924,582.88
    投资性房地产折旧-565,602.84--
  无形资产摊销-7,643,405.97-3,709,316.48
  长期待摊费用摊销-3,092,518.94-2,182,058.09
  处置固定资产、无形资产和其他长期资产的损失--1,874,735.37--1,664,293.03
  固定资产报废损失-55,849.89--
  公允价值变动损失--9,245,403.26--2,490,045.94
  财务费用-25,332,101.64-13,045,370.32
  投资损失--18,661,609.59--4,672,325.57
  递延所得税--19,773,365.21--61,809,808.01
  其中:递延所得税资产减少--17,488,510.12--60,229,915.22
    递延所得税负债增加--2,284,855.09--1,579,892.79
  存货的减少-284,204,697.53--243,038,691.94
  经营性应收项目的减少--628,078,710.11-188,190,190.98
  经营性应付项目的增加-5,284,990.59--145,770,783.46
  现金的期末余额-532,108,848.22-524,105,845.9
  减:现金的期初余额-417,565,799.11-417,565,799.11
  现金及现金等价物的净增加额-114,543,049.11-106,540,046.79
公告日期2026-04-302026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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