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神力股份

(603819)

  

流通市值:34.29亿  总市值:34.29亿
流通股本:2.18亿   总股本:2.18亿

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541,803,929.04243,305,983.22980,104,268.64714,238,774.29
  收到的税费返还15,114,969.9310,231,645.0517,453,983.5117,453,983.51
  收到其他与经营活动有关的现金34,679,922.118,400,382.493,456,462.696,857,966.96
  经营活动现金流入小计591,598,821.08261,938,010.761,001,014,714.84738,550,724.76
  购买商品、接受劳务支付的现金388,766,726.03222,606,529.14891,854,480.35667,916,176.25
  支付给职工以及为职工支付的现金59,387,850.6827,238,299.41106,126,008.881,305,181.21
  支付的各项税费6,106,281.079,705,323.698,151,381.997,349,826.43
  支付其他与经营活动有关的现金12,784,118.696,859,104.8818,969,293.8722,189,095.47
  经营活动现金流出小计467,044,976.47266,409,257.121,025,101,165.01778,760,279.36
  经营活动产生的现金流量净额124,553,844.61-4,471,246.36-24,086,450.17-40,209,554.6
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3,200,935.37-221,366.92110,176.99
  处置子公司及其他营业单位收到的现金净额--10,000,00010,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计3,200,935.37-10,221,366.9210,110,176.99
  购建固定资产、无形资产和其他长期资产支付的现金14,676,119.6812,481,427.3366,740,315.457,470,363.64
  投资活动现金流出小计14,676,119.6812,481,427.3366,740,315.457,470,363.64
  投资活动产生的现金流量净额-11,475,184.31-12,481,427.33-56,518,948.48-47,360,186.65
三、筹资活动产生的现金流量:
  取得借款收到的现金468,000,000140,000,000764,350,000615,350,000
  筹资活动现金流入小计468,000,000140,000,000764,350,000615,350,000
  偿还债务支付的现金448,850,00060,850,000718,500,000514,000,000
  分配股利、利润或偿付利息支付的现金18,192,490.63,623,372.6820,473,966.7816,463,835.46
  筹资活动现金流出小计467,042,490.664,473,372.68738,973,966.78530,463,835.46
  筹资活动产生的现金流量净额957,509.475,526,627.3225,376,033.2284,886,164.54
四、汇率变动对现金及现金等价物的影响-1,491,649.36-1,088,400.43-598,351.85227,550.13
五、现金及现金等价物净增加额112,544,520.3457,485,553.2-55,827,717.28-2,456,026.58
  加:期初现金及现金等价物余额107,335,515.06107,335,515.06163,163,232.34163,163,232.34
  期末现金及现金等价物余额219,880,035.4164,821,068.26107,335,515.06160,707,205.76
补充资料:
  净利润20,088,694.15-19,716,169.45-
  资产减值准备-522,363.68-435,259.28-
  固定资产和投资性房地产折旧18,188,161.9-30,432,243.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,188,161.9-30,432,243.3-
  无形资产摊销971,419.71-1,684,486.93-
  处置固定资产、无形资产和其他长期资产的损失-335,185.45-2,106,487.92-
  财务费用9,925,928.86-17,006,452.56-
  递延所得税-4,121,296.12--992,709.06-
  其中:递延所得税资产减少-4,121,296.12--992,709.06-
  存货的减少-37,471,828.84-26,132,305.67-
  经营性应收项目的减少68,883,129.75--198,189,412.43-
  经营性应付项目的增加49,837,369.64-70,431,672.95-
  现金的期末余额219,880,035.4-107,335,515.06-
  减:现金的期初余额107,335,515.06-163,163,232.34-
  现金及现金等价物的净增加额112,544,520.34--55,827,717.28-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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