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起帆电缆

(605222)

  

流通市值:123.50亿  总市值:123.50亿
流通股本:4.13亿   总股本:4.13亿

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4,966,950,641.0323,225,558,974.3316,473,993,205.3410,023,495,246.35
  收到的税费返还495.1534,222,770.6333,836,908.31746,581.54
  收到其他与经营活动有关的现金153,787,500.241,026,616,801.37715,258,790.31471,163,321.4
  经营活动现金流入小计5,120,738,636.4224,286,398,546.3317,223,088,903.9610,495,405,149.29
  购买商品、接受劳务支付的现金5,449,789,449.3422,044,940,465.2516,717,860,283.0310,553,159,311.95
  支付给职工以及为职工支付的现金156,168,446.18619,287,100.35463,263,118.43316,428,332.6
  支付的各项税费127,902,880.31321,144,541.57257,417,839.88158,852,376.25
  支付其他与经营活动有关的现金415,421,447.811,245,822,159.28962,286,495.97414,777,349.95
  经营活动现金流出小计6,149,282,223.6424,231,194,266.4518,400,827,737.3111,443,217,370.75
  经营活动产生的现金流量净额-1,028,543,587.2255,204,279.88-1,177,738,833.35-947,812,221.46
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110,000186,962165,962137,860
  收到的其他与投资活动有关的现金-92,606,939.8318,086,584.5615,241,584.56
  投资活动现金流入小计110,00092,793,901.8318,252,546.5615,379,444.56
  购建固定资产、无形资产和其他长期资产支付的现金76,965,400.98445,945,550.89352,272,476.77269,091,798.64
  支付其他与投资活动有关的现金-92,221,622.0718,117,494.5610,027,494.56
  投资活动现金流出小计76,965,400.98538,167,172.96370,389,971.33279,119,293.2
  投资活动产生的现金流量净额-76,855,400.98-445,373,271.13-352,137,424.77-263,739,848.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金400,00020,000,00020,000,00010,000,000
  其中:子公司吸收少数股东投资收到的现金400,00020,000,00020,000,00010,000,000
  取得借款收到的现金1,872,987,293.575,284,365,934.884,492,340,711.923,307,966,333.6
  筹资活动现金流入小计1,873,387,293.575,304,365,934.884,512,340,711.923,317,966,333.6
  偿还债务支付的现金1,495,407,978.394,737,993,210.443,924,300,0002,787,800,000
  分配股利、利润或偿付利息支付的现金21,760,898.17124,136,493.77100,193,738.2271,244,117.54
  支付其他与筹资活动有关的现金8,979,830.4433,895,188.4626,341,305.8818,636,818.16
  筹资活动现金流出小计1,526,148,7074,896,024,892.674,050,835,044.12,877,680,935.7
  筹资活动产生的现金流量净额347,238,586.57408,341,042.21461,505,667.82440,285,397.9
四、汇率变动对现金及现金等价物的影响-6,353,400.39-5,073,247.86-1,855,965.9-405,397.72
五、现金及现金等价物净增加额-764,513,802.0213,098,803.1-1,070,226,556.2-771,672,069.92
  加:期初现金及现金等价物余额1,705,243,608.011,692,144,804.911,692,144,804.911,692,144,804.91
  期末现金及现金等价物余额940,729,805.991,705,243,608.01621,918,248.71920,472,734.99
补充资料:
  净利润-170,534,195.28-163,647,643.15
  资产减值准备-9,905,154.42-3,043,014.82
  固定资产和投资性房地产折旧-180,429,977.69-66,104,334.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,429,977.69-66,104,334.01
  无形资产摊销-6,740,322.76-3,797,977.84
  长期待摊费用摊销-6,672,036.38-3,036,632.14
  处置固定资产、无形资产和其他长期资产的损失-1,472,534.91-2,929,513.17
  固定资产报废损失-1,654,782.98-163,940.98
  公允价值变动损失-10,708,100--
  财务费用-203,940,006.45-102,156,335.02
  投资损失-5,273,558.42--3,690,969.27
  递延所得税--37,164,890.78--1,739,933.79
  其中:递延所得税资产减少--61,133,675.67-12,123,081.23
    递延所得税负债增加-23,968,784.89--13,863,015.02
  存货的减少--953,788,531.88--849,766,183.35
  经营性应收项目的减少--298,655,625.07--599,474,128.2
  经营性应付项目的增加-597,685,365.55-97,401,149.79
  其他---31,955,143.08
  现金的期末余额-1,705,243,608.01-920,472,734.99
  减:现金的期初余额-1,692,144,804.91-1,692,144,804.91
  现金及现金等价物的净增加额-13,098,803.1--771,672,069.92
公告日期2026-04-292026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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