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五新隧装

(920174)

  

流通市值:23.17亿  总市值:90.90亿
流通股本:5527.65万   总股本:2.17亿

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580,633,709.721,252,127,218.16545,293,216.63361,524,777.68
  收到的税费返还5,615,014.214,240,438.03--
  收到其他与经营活动有关的现金16,423,200.0746,628,033.433,719,265.823,359,566.12
  经营活动现金流入小计602,671,9241,302,995,689.62549,012,482.45364,884,343.8
  购买商品、接受劳务支付的现金408,824,771.11725,801,742.94336,540,771.36226,029,919.19
  支付给职工以及为职工支付的现金136,387,116.34198,463,428.68105,462,154.6175,017,711.75
  支付的各项税费55,246,316.6488,928,861.3732,416,278.2622,475,229.92
  支付其他与经营活动有关的现金40,981,415.8493,347,087.1924,736,310.9315,697,422.97
  经营活动现金流出小计641,439,619.931,106,541,120.18499,155,515.16339,220,283.83
  经营活动产生的现金流量净额-38,767,695.93196,454,569.4449,856,967.2925,664,059.97
二、投资活动产生的现金流量:
  收回投资收到的现金477,038,461.911,734,001,0001,030,000,000630,000,000
  取得投资收益收到的现金1,110,184.593,011,779.482,147,942.211,455,592.19
  处置固定资产、无形资产和其他长期资产收回的现金净额432,991.452,495,820.97127,308127,308
  投资活动现金流入小计478,581,637.951,739,508,600.451,032,275,250.21631,582,900.19
  购建固定资产、无形资产和其他长期资产支付的现金14,813,437.8312,433,574.977,637,4616,253,160.06
  投资支付的现金753,720,806.271,843,217,767.121,020,000,000630,000,000
  取得子公司及其他营业单位支付的现金-36,454,628.12--
  支付其他与投资活动有关的现金30,000,000-100,000,000-
  投资活动现金流出小计798,534,244.11,892,105,970.211,127,637,461636,253,160.06
  投资活动产生的现金流量净额-319,952,606.15-152,597,369.76-95,362,210.79-4,670,259.87
三、筹资活动产生的现金流量:
  取得借款收到的现金-290,000,000--
  收到其他与筹资活动有关的现金21,005,317.9626,976,024.577,176,501.35-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计21,005,317.96316,976,024.577,176,501.35-
  分配股利、利润或偿付利息支付的现金1,870,036.26227,017.47120,818.2487,313.11
  支付其他与筹资活动有关的现金-2,422,962--
  筹资活动现金流出小计1,870,036.262,649,979.47120,818.2487,313.11
  筹资活动产生的现金流量净额19,135,281.7314,326,045.17,055,683.11-87,313.11
四、汇率变动对现金及现金等价物的影响-105,713.53-130,392.81-19,604.88-20,495.52
五、现金及现金等价物净增加额-339,690,733.91358,052,851.97-38,469,165.2720,885,991.47
  加:期初现金及现金等价物余额527,904,355.94169,850,003.97119,772,514.32119,772,514.32
  期末现金及现金等价物余额188,213,622.03527,902,855.9481,303,349.05140,658,505.79
补充资料:
  净利润-198,956,764.3-50,918,415.33
  资产减值准备-2,304,886.69--
  固定资产和投资性房地产折旧-21,538,867.59-7,171,963.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,538,867.59-7,171,963.93
  无形资产摊销-2,430,889.59-672,050.79
  长期待摊费用摊销-2,709,719.18-1,368,701.66
  处置固定资产、无形资产和其他长期资产的损失-435,077.42--1,552,816.98
  固定资产报废损失-400,285.27-194,638.83
  公允价值变动损失--83,017.42--
  财务费用--1,810,636.32-19,732.21
  投资损失--2,850,998.45--1,338,100.69
  递延所得税--5,165,056.65-243,857.23
  其中:递延所得税资产减少--5,848,416.05-353,603.51
    递延所得税负债增加-683,359.4--109,746.28
  存货的减少-45,164,659.18--12,530,962.4
  经营性应收项目的减少--132,587,687.29--11,937,334.08
  经营性应付项目的增加-52,624,824.5--8,830,684.24
  其他-5,891,279.19-384,475.5
  现金的期末余额-527,902,855.94-140,658,505.79
  减:现金的期初余额-169,850,003.97-119,772,514.32
  现金及现金等价物的净增加额-358,052,851.97-20,885,991.47
公告日期2026-04-282026-04-282025-10-292025-08-18
审计意见(境内)标准无保留意见
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