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铁流股份

(603926)

  

流通市值:36.96亿  总市值:37.58亿
流通股本:2.31亿   总股本:2.35亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,576,870,957.931,039,270,106.32473,259,866.272,018,678,269.16
  收到的税费返还16,357,168.828,721,444.334,706,976.8914,008,855.28
  收到其他与经营活动有关的现金40,044,307.6828,084,696.648,937,951.6451,819,190.69
  经营活动现金流入小计1,633,272,434.431,076,076,247.29486,904,794.82,084,506,315.13
  购买商品、接受劳务支付的现金1,139,917,392.24794,717,791.2360,950,101.791,370,353,706.55
  支付给职工以及为职工支付的现金268,919,474.97183,733,442.98100,515,895.53333,220,149.24
  支付的各项税费66,099,520.451,676,223.4525,256,514.2179,610,153.07
  支付其他与经营活动有关的现金68,628,713.1648,663,257.0729,491,174.8789,737,487.55
  经营活动现金流出小计1,543,565,100.771,078,790,714.7516,213,686.41,872,921,496.41
  经营活动产生的现金流量净额89,707,333.66-2,714,467.41-29,308,891.6211,584,818.72
二、投资活动产生的现金流量:
  收回投资收到的现金885,738,764.38538,575,104.98276,435,514.21770,134,570.41
  取得投资收益收到的现金4,627,107.353,507,976.352,436,902.78-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,286,680.415,167,200.464,536,243.522,230,303.53
  处置子公司及其他营业单位收到的现金净额---6,865,934.74
  投资活动现金流入小计895,652,552.14547,250,281.79283,408,660.51779,230,808.68
  购建固定资产、无形资产和其他长期资产支付的现金51,716,882.2835,396,046.1724,139,881.5294,872,040.16
  投资支付的现金803,546,120.11507,906,088227,551,6001,040,015,583.33
  投资活动现金流出小计855,263,002.39543,302,134.17251,691,481.521,134,887,623.49
  投资活动产生的现金流量净额40,389,549.753,948,147.6231,717,178.99-355,656,814.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000--42,446,135
  其中:子公司吸收少数股东投资收到的现金200,000--16,991,235
  取得借款收到的现金219,010,000162,484,493.6788,010,000343,873,337.77
  收到其他与筹资活动有关的现金78,852,274.8666,973,936.745,153,281.0954,310,674.28
  筹资活动现金流入小计298,062,274.86229,458,430.4193,163,281.09440,630,147.05
  偿还债务支付的现金193,246,327.24127,619,102.776,988,799.41308,077,790.05
  分配股利、利润或偿付利息支付的现金67,707,491.7565,526,128.72,195,546.01100,462,267.77
  其中:子公司支付给少数股东的股利、利润---2,600,000
  支付其他与筹资活动有关的现金30,615,861.0418,393,590.332,543,326.85103,686,134.01
  筹资活动现金流出小计291,569,680.03211,538,821.7381,727,672.27512,226,191.83
  筹资活动产生的现金流量净额6,492,594.8317,919,608.6811,435,608.82-71,596,044.78
四、汇率变动对现金及现金等价物的影响6,837,727.858,720,149.874,322,938.93-81,659.21
五、现金及现金等价物净增加额143,427,206.0927,873,438.7618,166,835.14-215,749,700.08
  加:期初现金及现金等价物余额340,446,303.03340,446,303.03340,446,303.03556,196,003.11
  期末现金及现金等价物余额483,873,509.12368,319,741.79358,613,138.17340,446,303.03
补充资料:
  净利润-46,045,057.88-98,939,109.74
  资产减值准备-24,322,749.66-17,351,055.42
  固定资产和投资性房地产折旧-49,946,476.33-91,098,027.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,946,476.33-91,098,027.84
  无形资产摊销-4,349,857.83-7,641,318.07
  长期待摊费用摊销-704,133.74-766,373.95
  处置固定资产、无形资产和其他长期资产的损失--1,546,817.41-3,328,868.06
  固定资产报废损失-371,401.01-515,781.27
  公允价值变动损失-202,878.41-369,368.51
  财务费用--13,869,573.54-17,191,961.93
  投资损失--3,665,953.94--9,732,960.26
  递延所得税--7,275,913.36--8,178,047.04
  其中:递延所得税资产减少--4,648,323.08--7,244,926.31
    递延所得税负债增加--2,627,590.28--933,120.73
  存货的减少--65,260,670.49--348,926.51
  经营性应收项目的减少-162,829,686.28--208,776,250.32
  经营性应付项目的增加--211,722,566.73-179,555,386.69
  其他-5,886,584.12-5,929,168.43
  现金的期末余额-368,319,741.79-340,446,303.03
  减:现金的期初余额-340,446,303.03-556,196,003.11
  现金及现金等价物的净增加额-27,873,438.76--215,749,700.08
公告日期2025-10-282025-08-262025-04-292025-04-25
审计意见(境内)标准无保留意见
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