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振华B股

(900947)

  

流通市值:4.83亿  总市值:13.09亿
流通股本:19.46亿   总股本:52.79亿

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16,497,994,4137,587,992,31537,356,265,36425,044,041,046
  收到的税费返还841,090,183443,256,066685,232,714741,086,573
  收到其他与经营活动有关的现金162,607,58034,280,469421,976,056250,575,541
  经营活动现金流入小计17,501,692,1768,065,528,85038,463,474,13426,035,703,160
  购买商品、接受劳务支付的现金14,070,327,8376,570,104,50327,904,261,18621,009,885,578
  支付给职工以及为职工支付的现金991,088,046584,286,0282,746,218,7841,351,258,249
  支付的各项税费622,055,400298,417,236996,630,533505,344,976
  支付其他与经营活动有关的现金238,783,684102,560,368567,059,250388,245,247
  经营活动现金流出小计15,922,254,9677,555,368,13532,214,169,75323,254,734,050
  经营活动产生的现金流量净额1,579,437,209510,160,7156,249,304,3812,780,969,110
二、投资活动产生的现金流量:
  收回投资收到的现金--162,984,72078,522,184
  取得投资收益收到的现金12,132,3292,58898,825,502104,844,021
  处置固定资产、无形资产和其他长期资产收回的现金净额5,693,6212,337,972189,161,70611,526,680
  收到的其他与投资活动有关的现金138,092,004-125,703,163-
  投资活动现金流入小计155,917,9542,340,560576,675,091194,892,885
  购建固定资产、无形资产和其他长期资产支付的现金188,010,888127,342,9271,049,783,500401,681,299
  投资活动现金流出小计188,010,888127,342,9271,049,783,500401,681,299
  投资活动产生的现金流量净额-32,092,934-125,002,367-473,108,409-206,788,414
三、筹资活动产生的现金流量:
  吸收投资收到的现金--28,132,88028,132,880
  其中:子公司吸收少数股东投资收到的现金--28,132,88028,132,880
  取得借款收到的现金5,216,256,1862,608,134,5589,365,393,4634,403,135,791
  收到其他与筹资活动有关的现金542,722,87041,542,9691,682,508,6251,421,495,683
  筹资活动现金流入其他项目--500,000,000500,000,000
  筹资活动现金流入小计5,758,979,0562,649,677,52711,576,034,9686,352,764,354
  偿还债务支付的现金7,039,594,5584,113,643,41615,142,807,9468,975,284,559
  分配股利、利润或偿付利息支付的现金401,797,175240,451,9621,003,833,684855,782,601
  其中:子公司支付给少数股东的股利、利润--55,988,784-
  支付其他与筹资活动有关的现金315,423,72666,162,0922,455,566,0491,975,452,397
  筹资活动现金流出小计7,756,815,4594,420,257,47018,602,207,67911,806,519,557
  筹资活动产生的现金流量净额-1,997,836,403-1,770,579,943-7,026,172,711-5,453,755,203
四、汇率变动对现金及现金等价物的影响---30,997,458-
五、现金及现金等价物净增加额-450,492,128-1,385,421,595-1,280,974,197-2,879,574,507
  加:期初现金及现金等价物余额4,542,201,7514,542,201,7515,823,175,9485,823,175,948
  期末现金及现金等价物余额4,091,709,6233,156,780,1564,542,201,7512,943,601,441
补充资料:
  净利润566,980,388-1,002,927,346-
  资产减值准备140,604,587-386,685,061-
  固定资产和投资性房地产折旧718,337,469-1,468,062,057-
  无形资产摊销--130,351,483-
  处置固定资产、无形资产和其他长期资产的损失-9,286,597--42,148,850-
  公允价值变动损失52,641,246-7,820,546-
  财务费用216,256,820-318,699,194-
  投资损失-25,191,236--158,253,890-
  递延所得税60,985,395--35,248,117-
  其中:递延所得税资产减少43,578,949--73,099,554-
    递延所得税负债增加17,406,446-37,851,437-
  存货的减少-8,772,190-669,292,462-
  经营性应收项目的减少520,339,622--1,287,294,286-
  经营性应付项目的增加-875,538,895-2,482,551,684-
  现金的期末余额4,091,709,623-4,542,201,751-
  减:现金的期初余额4,542,201,751-5,823,175,948-
  现金及现金等价物的净增加额-450,492,128--1,280,974,197-
公告日期2026-08-272026-04-282026-03-312025-10-31
审计意见(境内)标准无保留意见
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