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神力股份

(603819)

  

流通市值:31.79亿  总市值:31.79亿
流通股本:2.18亿   总股本:2.18亿

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243,305,983.22980,104,268.64714,238,774.29480,798,146.08
  收到的税费返还10,231,645.0517,453,983.5117,453,983.5115,417,430.49
  收到其他与经营活动有关的现金8,400,382.493,456,462.696,857,966.966,470,996.12
  经营活动现金流入小计261,938,010.761,001,014,714.84738,550,724.76502,686,572.69
  购买商品、接受劳务支付的现金222,606,529.14891,854,480.35667,916,176.25475,424,809.32
  支付给职工以及为职工支付的现金27,238,299.41106,126,008.881,305,181.2159,770,963.05
  支付的各项税费9,705,323.698,151,381.997,349,826.435,427,107.81
  支付其他与经营活动有关的现金6,859,104.8818,969,293.8722,189,095.4716,230,646.71
  经营活动现金流出小计266,409,257.121,025,101,165.01778,760,279.36556,853,526.89
  经营活动产生的现金流量净额-4,471,246.36-24,086,450.17-40,209,554.6-54,166,954.2
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-221,366.92110,176.9950,000
  处置子公司及其他营业单位收到的现金净额-10,000,00010,000,00010,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-10,221,366.9210,110,176.9910,050,000
  购建固定资产、无形资产和其他长期资产支付的现金12,481,427.3366,740,315.457,470,363.6434,631,109.46
  投资活动现金流出小计12,481,427.3366,740,315.457,470,363.6434,631,109.46
  投资活动产生的现金流量净额-12,481,427.33-56,518,948.48-47,360,186.65-24,581,109.46
三、筹资活动产生的现金流量:
  取得借款收到的现金140,000,000764,350,000615,350,000435,350,000
  筹资活动现金流入小计140,000,000764,350,000615,350,000435,350,000
  偿还债务支付的现金60,850,000718,500,000514,000,000334,000,000
  分配股利、利润或偿付利息支付的现金3,623,372.6820,473,966.7816,463,835.4613,024,835.47
  筹资活动现金流出小计64,473,372.68738,973,966.78530,463,835.46347,024,835.47
  筹资活动产生的现金流量净额75,526,627.3225,376,033.2284,886,164.5488,325,164.53
四、汇率变动对现金及现金等价物的影响-1,088,400.43-598,351.85227,550.13420,617.84
五、现金及现金等价物净增加额57,485,553.2-55,827,717.28-2,456,026.589,997,718.71
  加:期初现金及现金等价物余额107,335,515.06163,163,232.34163,163,232.34163,163,232.34
  期末现金及现金等价物余额164,821,068.26107,335,515.06160,707,205.76173,160,951.05
补充资料:
  净利润-19,716,169.45-7,876,947.36
  资产减值准备-435,259.28-167,737.19
  固定资产和投资性房地产折旧-30,432,243.3-14,868,057.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,432,243.3-14,868,057.05
  无形资产摊销-1,684,486.93-814,885.33
  处置固定资产、无形资产和其他长期资产的损失-2,106,487.92-2,195,368.45
  财务费用-17,006,452.56-8,150,901.76
  递延所得税--992,709.06-252,462.2
  其中:递延所得税资产减少--992,709.06-252,462.2
  存货的减少-26,132,305.67--16,885,676.96
  经营性应收项目的减少--198,189,412.43--108,329,209.45
  经营性应付项目的增加-70,431,672.95-38,556,187.95
  现金的期末余额-107,335,515.06-173,160,951.05
  减:现金的期初余额-163,163,232.34-163,163,232.34
  现金及现金等价物的净增加额--55,827,717.28-9,997,718.71
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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