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无锡振华

(605319)

  

流通市值:91.25亿  总市值:91.76亿
流通股本:3.48亿   总股本:3.50亿

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614,924,174.982,307,571,137.951,780,177,344.561,085,003,122.17
  收到的税费返还59,174.1415,151,778.1618,619,330.8911,731,223.78
  收到其他与经营活动有关的现金19,683,592.964,190,683.8644,045,552.4233,314,319.39
  经营活动现金流入小计634,666,942.022,386,913,599.971,842,842,227.871,130,048,665.34
  购买商品、接受劳务支付的现金338,575,900.621,033,694,007.15919,668,599.7630,040,248.91
  支付给职工以及为职工支付的现金126,565,238.76443,012,166.95309,441,487197,053,899.16
  支付的各项税费92,326,474.25268,211,824.57212,400,879.47160,267,710.89
  支付其他与经营活动有关的现金5,980,215.9974,081,837.7264,746,869.8338,917,041.39
  经营活动现金流出小计563,447,829.621,818,999,836.391,506,257,8361,026,278,900.35
  经营活动产生的现金流量净额71,219,112.4567,913,763.58336,584,391.87103,769,764.99
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200,7004,093,706.783,255,273.371,540,132.54
  投资活动现金流入小计200,7004,093,706.783,255,273.371,540,132.54
  购建固定资产、无形资产和其他长期资产支付的现金134,681,813.3389,399,723.72285,334,352.74189,000,558.22
  投资活动现金流出小计134,681,813.3389,399,723.72285,334,352.74189,000,558.22
  投资活动产生的现金流量净额-134,481,113.3-385,306,016.94-282,079,079.37-187,460,425.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金--516,000,000516,000,000
  取得借款收到的现金200,000,0001,234,000,000698,000,000680,000,000
  筹资活动现金流入小计200,000,0001,234,000,0001,214,000,0001,196,000,000
  偿还债务支付的现金40,000,0001,070,000,000880,200,000370,200,000
  分配股利、利润或偿付利息支付的现金1,826,304.39189,172,159.22140,463,980.06112,502,061.06
  支付其他与筹资活动有关的现金4,768,970.4819,459,423.6716,277,516.279,190,771.26
  筹资活动现金流出小计46,595,274.871,278,631,582.891,036,941,496.33491,892,832.32
  筹资活动产生的现金流量净额153,404,725.13-44,631,582.89177,058,503.67704,107,167.68
四、汇率变动对现金及现金等价物的影响-6,734.4210,120.37,060.31
五、现金及现金等价物净增加额90,142,724.23137,982,898.17231,573,936.47620,423,567.3
  加:期初现金及现金等价物余额294,472,556.21156,489,658.04156,489,658.04156,489,658.04
  期末现金及现金等价物余额384,615,280.44294,472,556.21388,063,594.51776,913,225.34
补充资料:
  净利润-465,190,749.41-201,356,861.85
  资产减值准备-30,110,564.32-8,939,060.53
  固定资产和投资性房地产折旧-235,132,764.23-111,345,962.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-235,132,764.23-111,345,962.99
  无形资产摊销-8,104,453.36-3,981,598.93
  长期待摊费用摊销-57,499,297.09-26,610,073.2
  处置固定资产、无形资产和其他长期资产的损失-3,288,007.14--377,103.35
  固定资产报废损失-3,093,877.97-37,735.73
  财务费用-31,418,185.8-13,468,540.67
  递延所得税--22,022,158.65--4,155,363.35
  其中:递延所得税资产减少--22,022,158.65--4,155,363.35
  存货的减少--24,573,279.98--25,513,420.7
  经营性应收项目的减少--647,113,926.9--371,788,497.07
  经营性应付项目的增加-389,191,955.82-114,696,024.1
  其他-6,996,452.22-4,102,693.47
  现金的期末余额-294,472,556.21-776,913,225.34
  减:现金的期初余额-156,489,658.04-156,489,658.04
  现金及现金等价物的净增加额-137,982,898.17-620,423,567.3
公告日期2026-04-252026-04-252025-10-302025-08-26
审计意见(境内)标准无保留意见标准无保留意见
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