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交大铁发

(920027)

  

流通市值:8.10亿  总市值:11.57亿
流通股本:7204.89万   总股本:1.03亿

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171,589,552.4177,168,734.41356,832,881.82246,053,819.36
  收到的税费返还0-296,539.15263,028.3
  收到其他与经营活动有关的现金7,547,896.934,751,807.319,610,967.7116,721,693.02
  经营活动现金流入小计179,137,449.3481,920,541.72366,740,388.68263,038,540.68
  购买商品、接受劳务支付的现金109,906,592.3654,546,573.08133,782,255.5106,323,156.25
  支付给职工以及为职工支付的现金36,337,346.5415,357,928.270,461,884.951,198,846.95
  支付的各项税费17,583,685.5211,500,153.8443,624,569.2339,216,048.04
  支付其他与经营活动有关的现金38,255,789.1315,424,430.1222,920,172.1515,368,434.55
  经营活动现金流出小计202,083,413.5596,829,085.24270,788,881.78212,106,485.79
  经营活动产生的现金流量净额-22,945,964.21-14,908,543.5295,951,506.950,932,054.89
二、投资活动产生的现金流量:
  收回投资收到的现金202,000,00065,000,00070,000,000-
  取得投资收益收到的现金646,518.14204,884.85200,256.29-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1901,190116,643.5910,097
  投资活动现金流入小计202,647,708.1465,206,074.8570,316,899.8810,097
  购建固定资产、无形资产和其他长期资产支付的现金6,545,986.963,609,250.1822,123,851.2118,110,681.43
  投资支付的现金257,000,00075,000,000170,000,00060,000,000
  投资活动现金流出小计263,545,986.9678,609,250.18192,123,851.2178,110,681.43
  投资活动产生的现金流量净额-60,898,278.82-13,403,175.33-121,806,951.33-78,100,584.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-175,086,353.18175,086,353.18
  其中:子公司吸收少数股东投资收到的现金0-50,00050,000
  取得借款收到的现金15,000,000-10,000,00010,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计15,000,000-185,086,353.18185,086,353.18
  偿还债务支付的现金10,000,000-44,000,00041,000,000
  分配股利、利润或偿付利息支付的现金12,241,122.23167,097.2210,930,619.421,037,952
  支付其他与筹资活动有关的现金852,396.2414,421,710.6214,888,898.9911,753,099.43
  筹资活动现金流出小计23,093,518.4714,588,807.8469,819,518.4153,791,051.43
  筹资活动产生的现金流量净额-8,093,518.47-14,588,807.84115,266,834.77131,295,301.75
四、汇率变动对现金及现金等价物的影响--7,671.020
五、现金及现金等价物净增加额-91,937,761.5-42,900,526.6989,419,061.36104,126,772.21
  加:期初现金及现金等价物余额166,423,700.4166,423,700.477,004,639.0477,004,639.04
  期末现金及现金等价物余额74,485,938.9123,523,173.71166,423,700.4181,131,411.25
补充资料:
  净利润15,673,530.1-44,763,178.24-
  资产减值准备922,420.93-155,443.72-
  固定资产和投资性房地产折旧5,096,910.89-7,661,467.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,096,910.89-7,661,467.98-
  无形资产摊销495,148.89-994,113.33-
  长期待摊费用摊销42,022.23-157,779.16-
  处置固定资产、无形资产和其他长期资产的损失--6,895.9-
  固定资产报废损失52,759.88-65,308.76-
  财务费用458,770.84-1,817,458.89-
  投资损失-678,453.68--480,386.41-
  递延所得税-84,354.74--1,297,601.8-
  其中:递延所得税资产减少-84,354.74--1,267,601.8-
    递延所得税负债增加---30,000-
  存货的减少-27,358,582.1--45,487,062.18-
  经营性应收项目的减少-6,566,275.43-824,311.18-
  经营性应付项目的增加-13,080,412.03-79,684,767.48-
  其他769,020.71-899,088.1-
  现金的期末余额74,485,938.9-166,423,700.4-
  减:现金的期初余额166,423,700.4-77,004,639.04-
  现金及现金等价物的净增加额-91,937,761.5-89,419,061.36-
公告日期2026-08-212026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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