当前位置:首页 - 行情中心 - 无锡振华(605319) - 财务分析 - 现金流量表

无锡振华

(605319)

  

流通市值:77.60亿  总市值:78.04亿
流通股本:3.48亿   总股本:3.50亿

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1,104,825,808.32614,924,174.982,307,571,137.951,780,177,344.56
  收到的税费返还59,174.1459,174.1415,151,778.1618,619,330.89
  收到其他与经营活动有关的现金21,818,127.6219,683,592.964,190,683.8644,045,552.42
  经营活动现金流入小计1,126,703,110.08634,666,942.022,386,913,599.971,842,842,227.87
  购买商品、接受劳务支付的现金526,207,521.03338,575,900.621,033,694,007.15919,668,599.7
  支付给职工以及为职工支付的现金250,284,137.18126,565,238.76443,012,166.95309,441,487
  支付的各项税费235,226,603.3492,326,474.25268,211,824.57212,400,879.47
  支付其他与经营活动有关的现金16,173,511.795,980,215.9974,081,837.7264,746,869.83
  经营活动现金流出小计1,027,891,773.34563,447,829.621,818,999,836.391,506,257,836
  经营活动产生的现金流量净额98,811,336.7471,219,112.4567,913,763.58336,584,391.87
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227,700200,7004,093,706.783,255,273.37
  投资活动现金流入小计227,700200,7004,093,706.783,255,273.37
  购建固定资产、无形资产和其他长期资产支付的现金156,462,641.56134,681,813.3389,399,723.72285,334,352.74
  投资支付的现金32,316,000---
  投资活动现金流出小计188,778,641.56134,681,813.3389,399,723.72285,334,352.74
  投资活动产生的现金流量净额-188,550,941.56-134,481,113.3-385,306,016.94-282,079,079.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金---516,000,000
  取得借款收到的现金480,000,000200,000,0001,234,000,000698,000,000
  筹资活动现金流入小计480,000,000200,000,0001,234,000,0001,214,000,000
  偿还债务支付的现金350,000,00040,000,0001,070,000,000880,200,000
  分配股利、利润或偿付利息支付的现金94,983,338.951,826,304.39189,172,159.22140,463,980.06
  支付其他与筹资活动有关的现金7,903,146.044,768,970.4819,459,423.6716,277,516.27
  筹资活动现金流出小计452,886,484.9946,595,274.871,278,631,582.891,036,941,496.33
  筹资活动产生的现金流量净额27,113,515.01153,404,725.13-44,631,582.89177,058,503.67
四、汇率变动对现金及现金等价物的影响-10,955.15-6,734.4210,120.3
五、现金及现金等价物净增加额-62,637,044.9690,142,724.23137,982,898.17231,573,936.47
  加:期初现金及现金等价物余额294,472,556.21294,472,556.21156,489,658.04156,489,658.04
  期末现金及现金等价物余额231,835,511.25384,615,280.44294,472,556.21388,063,594.51
补充资料:
  净利润205,241,125.85-465,190,749.41-
  资产减值准备2,022,843.7-30,110,564.32-
  固定资产和投资性房地产折旧137,508,434.42-235,132,764.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧137,508,434.42-235,132,764.23-
  无形资产摊销4,059,940.89-8,104,453.36-
  长期待摊费用摊销35,373,755.24-57,499,297.09-
  处置固定资产、无形资产和其他长期资产的损失-94,383.61-3,288,007.14-
  固定资产报废损失322,739.42-3,093,877.97-
  财务费用16,266,067.32-31,418,185.8-
  递延所得税-2,282,708.36--22,022,158.65-
  其中:递延所得税资产减少-2,282,708.36--22,022,158.65-
  存货的减少5,252,533.14--24,573,279.98-
  经营性应收项目的减少-624,367,007.47--647,113,926.9-
  经营性应付项目的增加295,380,456.59-389,191,955.82-
  其他1,384,415.44-6,996,452.22-
  现金的期末余额231,835,511.25-294,472,556.21-
  减:现金的期初余额294,472,556.21-156,489,658.04-
  现金及现金等价物的净增加额-62,637,044.96-137,982,898.17-
公告日期2026-08-212026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
TOP↑