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襄阳轴承

(000678)

  

流通市值:41.18亿  总市值:41.18亿
流通股本:4.60亿   总股本:4.60亿

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441,137,531.63260,575,679.1975,460,527.89743,264,845.81
  收到的税费返还9,785,187.112,408,098.0422,061,227.4914,463,010.3
  收到其他与经营活动有关的现金65,433,722.2817,914,340.0111,035,726.0928,257,804.55
  经营活动现金流入小计516,356,441.02280,898,117.151,008,557,481.47785,985,660.66
  购买商品、接受劳务支付的现金288,790,710.1690,086,272.33515,841,007.61272,427,842.66
  支付给职工以及为职工支付的现金146,401,924.5478,207,476.48317,144,777233,221,184.9
  支付的各项税费25,030,234.5511,693,349.7953,350,527.4142,204,053.79
  支付其他与经营活动有关的现金70,377,101.8476,636,558.85165,044,276.7760,190,553.06
  经营活动现金流出小计530,599,971.09256,623,657.451,051,380,588.79608,043,634.41
  经营活动产生的现金流量净额-14,243,530.0724,274,459.7-42,823,107.32177,942,026.25
二、投资活动产生的现金流量:
  取得投资收益收到的现金39,084.8135,334.8138,376.62-
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,440,934.6-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计39,084.8135,334.811,479,311.22-
  购建固定资产、无形资产和其他长期资产支付的现金27,211,966.4527,108,181.9528,310,503.7135,927,731.66
  投资支付的现金11,519,564.825,581,799.0751,075,803.1643,763,334.39
  取得子公司及其他营业单位支付的现金--2,854,937.33-
  投资活动现金流出小计38,731,531.2732,689,981.0282,241,244.279,691,066.05
  投资活动产生的现金流量净额-38,692,446.46-32,654,646.21-80,761,932.98-79,691,066.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金--902,95150,000
  其中:子公司吸收少数股东投资收到的现金--902,951-
  取得借款收到的现金406,291,528.7368,909,345.02431,180,000245,254,815.47
  收到其他与筹资活动有关的现金73,068,774.6746,909,000172,688,390.22121,173,442.21
  筹资活动现金流入小计479,360,303.4115,818,345.02604,771,341.22366,478,257.68
  偿还债务支付的现金333,709,489.92124,318,915.16307,749,520.42461,384,065.5
  分配股利、利润或偿付利息支付的现金8,772,575.23,206,569.4124,626,708.2513,932,752.66
  支付其他与筹资活动有关的现金1,629,552.62706,551.04188,054,742.82,511,218.62
  筹资活动现金流出小计344,111,617.74128,232,035.61520,430,971.47477,828,036.78
  筹资活动产生的现金流量净额135,248,685.66-12,413,690.5984,340,369.75-111,349,779.1
四、汇率变动对现金及现金等价物的影响1,973,727.981,785,850.07740,917.71,193,097.91
五、现金及现金等价物净增加额84,286,437.11-19,008,027.03-38,503,752.85-11,905,720.99
  加:期初现金及现金等价物余额51,167,379.3851,167,379.3889,671,132.2389,671,132.23
  期末现金及现金等价物余额135,453,816.4932,159,352.3551,167,379.3877,765,411.24
补充资料:
  净利润-27,846,825.46--69,963,901.88-
  资产减值准备10,460,334.09-33,980,900.27-
  固定资产和投资性房地产折旧39,895,977.93-91,534,364.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧39,895,977.93-91,534,364.17-
  无形资产摊销3,653,310.38-7,285,886.47-
  处置固定资产、无形资产和其他长期资产的损失--5,033,537.55-
  固定资产报废损失4,274.18-1,004,621.14-
  财务费用13,670,855.14-24,818,505.72-
  投资损失-3,750--73,711.43-
  递延所得税1,322,177.51--2,855,296.73-
  其中:递延所得税资产减少3,108,288.49--6,855,743.91-
    递延所得税负债增加-1,786,110.98-4,000,447.18-
  存货的减少-24,623,130.52--12,198,347.32-
  经营性应收项目的减少-39,934,486.48--58,871,013.82-
  经营性应付项目的增加11,284,209.32--59,505,779.36-
  其他-3,363,275.67--4,032,228.34-
  现金的期末余额135,453,816.49-51,167,379.38-
  减:现金的期初余额51,167,379.38-89,671,132.23-
  现金及现金等价物的净增加额84,286,437.11--38,503,752.85-
公告日期2026-08-272026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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