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特发信息

(000070)

  

流通市值:153.70亿  总市值:155.79亿
流通股本:8.57亿   总股本:8.68亿

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2,299,644,3821,132,716,126.324,859,521,500.363,317,681,978.75
  收到的税费返还16,803,096.137,068,101.33141,483,981.71132,342,575.92
  收到其他与经营活动有关的现金827,071,125.5441,397,211.5905,644,753.85281,940,070.62
  经营活动现金流入小计3,143,518,603.631,581,181,439.155,906,650,235.923,731,964,625.29
  购买商品、接受劳务支付的现金1,903,889,507.751,009,496,918.73,599,352,231.912,505,164,855.08
  支付给职工以及为职工支付的现金284,439,533.82153,823,989.81572,066,229.35414,848,807.44
  支付的各项税费185,679,138.5560,143,258.46214,130,526.29142,913,046.59
  支付其他与经营活动有关的现金238,534,578.69129,032,293.241,409,271,064.781,020,275,259.98
  经营活动现金流出小计2,612,542,758.811,352,496,460.215,794,820,052.334,083,201,969.09
  经营活动产生的现金流量净额530,975,844.82228,684,978.94111,830,183.59-351,237,343.8
二、投资活动产生的现金流量:
  收回投资收到的现金770,000,000350,000,000643,317,842.56578,317,842.56
  取得投资收益收到的现金753,860.3177,329.92,182,369.521,858,480.86
  处置固定资产、无形资产和其他长期资产收回的现金净额8,581,306.64254,089.823,027,340.73,024,665.7
  投资活动现金流入小计779,335,166.94350,431,419.72648,527,552.78583,200,989.12
  购建固定资产、无形资产和其他长期资产支付的现金106,987,946.5420,294,445.31104,154,926.6586,442,123.71
  投资支付的现金733,000,000430,000,000735,000,000635,000,000
  取得子公司及其他营业单位支付的现金---1,640,389.5-
  支付其他与投资活动有关的现金-327,231.17--
  投资活动现金流出小计839,987,946.54450,621,676.48837,514,537.15721,442,123.71
  投资活动产生的现金流量净额-60,652,779.6-100,190,256.76-188,986,984.37-138,241,134.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,100,00044,100,0004,900,000-
  其中:子公司吸收少数股东投资收到的现金44,100,00044,100,0004,900,000-
  取得借款收到的现金896,141,309.88512,422,419.682,131,456,624.561,853,255,860.12
  筹资活动现金流入小计940,241,309.88556,522,419.682,136,356,624.561,853,255,860.12
  偿还债务支付的现金1,209,538,991.81555,250,583.981,782,879,853.31,129,145,822.18
  分配股利、利润或偿付利息支付的现金86,463,149.6612,885,519.58107,236,963.189,863,338.56
  其中:子公司支付给少数股东的股利、利润59,780,005.36-43,120,003.942,964,863.41
  支付其他与筹资活动有关的现金21,069,015.8310,338,241.5745,397,855.3732,311,789.02
  筹资活动现金流出小计1,317,071,157.3578,474,345.131,935,514,671.771,251,320,949.76
  筹资活动产生的现金流量净额-376,829,847.42-21,951,925.45200,841,952.79601,934,910.36
四、汇率变动对现金及现金等价物的影响-7,156,855.05-3,046,852.77-2,321,440.01-2,271,642.31
五、现金及现金等价物净增加额86,336,362.75103,495,943.96121,363,712110,184,789.66
  加:期初现金及现金等价物余额611,160,664.88611,268,898.52489,796,952.88489,796,952.88
  期末现金及现金等价物余额697,497,027.63714,764,842.48611,160,664.88599,981,742.54
补充资料:
  净利润144,437,291.85--375,867,054.09-
  资产减值准备46,353,189.55-438,614,408.9-
  固定资产和投资性房地产折旧58,607,550.07-126,260,021.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,607,550.07-126,260,021.45-
  无形资产摊销3,588,983.13-8,292,855.36-
  长期待摊费用摊销6,661,095.18-22,000,973.12-
  处置固定资产、无形资产和其他长期资产的损失69,405.36--2,932,537.1-
  固定资产报废损失347,236.48-984,201.37-
  公允价值变动损失7,140-5,931,573.3-
  财务费用34,570,905.03-74,895,453.45-
  投资损失-7,218,031.49--19,574,331.37-
  递延所得税-8,112,844.13-4,285,814.99-
  其中:递延所得税资产减少-7,115,658.29-3,857,088.96-
    递延所得税负债增加-997,185.84-428,726.03-
  存货的减少-254,002,096.09-140,087,965.25-
  经营性应收项目的减少871,267,428.34--469,913,868.57-
  经营性应付项目的增加-384,941,827.96-114,281,066.13-
  其他0---
  现金的期末余额697,497,027.63-611,160,664.88-
  减:现金的期初余额611,160,664.88-489,796,952.88-
  现金及现金等价物的净增加额86,336,362.75-121,363,712-
公告日期2026-08-272026-04-272026-04-222025-10-27
审计意见(境内)标准无保留意见
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