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兴业股份

(603928)

  

流通市值:41.67亿  总市值:41.67亿
流通股本:3.41亿   总股本:3.41亿

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935,183,652.23455,391,024.891,413,544,505.211,202,871,297.31
  收到的税费返还784,435.05351,679.776,128,060.593,535,800
  收到其他与经营活动有关的现金694,811.42241,635.763,522,210.953,090,542.18
  经营活动现金流入小计936,662,898.7455,984,340.421,423,194,776.751,209,497,639.49
  购买商品、接受劳务支付的现金735,515,416.53366,930,416.871,149,137,430.921,028,944,103.12
  支付给职工以及为职工支付的现金61,551,810.4638,385,551.68106,073,313.9682,263,850.6
  支付的各项税费44,488,175.2618,686,278.856,816,447.4541,784,800.02
  支付其他与经营活动有关的现金22,287,636.418,497,090.745,392,084.0533,722,454.85
  经营活动现金流出小计863,843,038.66432,499,338.051,357,419,276.381,186,715,208.59
  经营活动产生的现金流量净额72,819,860.0423,485,002.3765,775,500.3722,782,430.9
二、投资活动产生的现金流量:
  收回投资收到的现金710,300,117.13276,044,900407,234,103.49338,093,503.49
  取得投资收益收到的现金1,849,875.92956,940.363,446,955.783,023,401.83
  处置固定资产、无形资产和其他长期资产收回的现金净额895,518.72-18,00010,650
  收到的其他与投资活动有关的现金37,714.5715,005.2129,851.7826,004.96
  投资活动现金流入小计713,083,226.34277,016,845.57410,728,911.05341,153,560.28
  购建固定资产、无形资产和其他长期资产支付的现金7,144,484.12,992,223.2123,388,457.7120,141,031.22
  投资支付的现金637,000,000273,000,000407,500,000304,556,222.22
  投资活动现金流出小计644,144,484.1275,992,223.21430,888,457.71324,697,253.44
  投资活动产生的现金流量净额68,938,742.241,024,622.36-20,159,546.6616,456,306.84
三、筹资活动产生的现金流量:
  取得借款收到的现金105,849.46105,849.462,244,546.392,203,279.86
  筹资活动现金流入小计105,849.46105,849.462,244,546.392,203,279.86
  偿还债务支付的现金--2,244,546.39-
  分配股利、利润或偿付利息支付的现金31,450,397.55797.5541,974,066.5341,932,800
  筹资活动现金流出小计31,450,397.55797.5544,218,612.9241,932,800
  筹资活动产生的现金流量净额-31,344,548.09105,051.91-41,974,066.53-39,729,520.14
四、汇率变动对现金及现金等价物的影响-106,258.76-55,964.63-41,312.1-6,004.5
五、现金及现金等价物净增加额110,307,795.4324,558,712.013,600,575.08-496,786.9
  加:期初现金及现金等价物余额33,816,315.9833,816,315.9830,215,740.930,215,740.9
  期末现金及现金等价物余额144,124,111.4158,375,027.9933,816,315.9829,718,954
补充资料:
  净利润64,526,709.91-101,538,170.67-
  资产减值准备442,585.42-3,715,834.83-
  固定资产和投资性房地产折旧24,177,304.17-47,379,348.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,177,304.17-47,379,348.04-
  无形资产摊销2,345,015.64-4,668,151.84-
  处置固定资产、无形资产和其他长期资产的损失694,919.24-12,970.21-
  固定资产报废损失173,313.83-42,972.42-
  公允价值变动损失404,710.08-456,767.7-
  财务费用72,941.33-46,637.94-
  投资损失-2,041,181.47--3,622,344.66-
  递延所得税-1,287,824.61--656,989.94-
  其中:递延所得税资产减少-1,287,824.61--656,989.94-
  存货的减少-20,773,245.63--1,005,308.65-
  经营性应收项目的减少-118,614,714.76--387,786,119.49-
  经营性应付项目的增加116,300,459.03-295,495,275.11-
  其他-4,000,072.22---
  现金的期末余额144,124,111.41-33,816,315.98-
  减:现金的期初余额33,816,315.98-30,215,740.9-
  现金及现金等价物的净增加额110,307,795.43-3,600,575.08-
公告日期2026-08-262026-04-292026-04-172025-10-30
审计意见(境内)标准无保留意见
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