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秦川机床

(000837)

  

流通市值:95.40亿  总市值:96.89亿
流通股本:10.07亿   总股本:10.23亿

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1,502,528,207.39706,603,242.672,912,794,100.782,127,873,811.67
  收到的税费返还17,479,967.616,440,000.5729,299,699.1920,608,194.42
  收到其他与经营活动有关的现金66,794,646.8135,722,081.78267,369,072.61205,260,678.93
  经营活动现金流入小计1,586,802,821.81748,765,325.023,209,462,872.582,353,742,685.02
  购买商品、接受劳务支付的现金802,351,007.26381,999,936.331,542,915,618.161,155,179,988.87
  支付给职工以及为职工支付的现金550,085,796.03311,604,630.531,038,561,009.37790,794,749.41
  支付的各项税费92,933,019.639,360,009.14156,347,506.1115,780,740.11
  支付其他与经营活动有关的现金48,572,713.5425,668,612.08154,281,599.26129,708,144.86
  经营活动现金流出小计1,493,942,536.43758,633,188.082,892,105,732.892,191,463,623.25
  经营活动产生的现金流量净额92,860,285.38-9,867,863.06317,357,139.69162,279,061.77
二、投资活动产生的现金流量:
  收回投资收到的现金29,000,00055,000,000140,000,00010,000,000
  取得投资收益收到的现金1,028,986.41628,014.191,890,668.321,513,106.68
  处置固定资产、无形资产和其他长期资产收回的现金净额37,538,62036,567,82023,396,494.9223,417,705.28
  收到的其他与投资活动有关的现金3,395,020.733,395,020.73--
  投资活动现金流入小计70,962,627.1495,590,854.92165,287,163.2434,930,811.96
  购建固定资产、无形资产和其他长期资产支付的现金37,563,395.4617,872,435.54227,808,752.77205,856,174.15
  投资支付的现金40,000,000-389,000,000130,000,000
  支付其他与投资活动有关的现金1,209,500---
  投资活动现金流出小计78,772,895.4617,872,435.54616,808,752.77335,856,174.15
  投资活动产生的现金流量净额-7,810,268.3277,718,419.38-451,521,589.53-300,925,362.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,000-72,168,57057,755,970
  其中:子公司吸收少数股东投资收到的现金5,000,000---
  取得借款收到的现金176,000,000103,000,000492,530,000396,570,000
  筹资活动现金流入小计181,000,000103,000,000564,698,570454,325,970
  偿还债务支付的现金274,774,214.14158,300,000746,444,214.14596,560,000
  分配股利、利润或偿付利息支付的现金7,602,760.824,961,553.9553,401,662.4716,844,133.6
  其中:子公司支付给少数股东的股利、利润--1,614,0001,294,000
  支付其他与筹资活动有关的现金--540,423537,283
  筹资活动现金流出小计282,376,974.96163,261,553.95800,386,299.61613,941,416.6
  筹资活动产生的现金流量净额-101,376,974.96-60,261,553.95-235,687,729.61-159,615,446.6
四、汇率变动对现金及现金等价物的影响-404,421.16-183,146.02457,645.65549,908.49
五、现金及现金等价物净增加额-16,731,379.067,405,856.35-369,394,533.8-297,711,838.53
  加:期初现金及现金等价物余额1,114,440,664.151,114,440,664.151,483,835,197.951,483,835,197.95
  期末现金及现金等价物余额1,097,709,285.091,121,846,520.51,114,440,664.151,186,123,359.42
补充资料:
  净利润58,639,811.56-59,517,965.85-
  资产减值准备21,777,412.26-103,240,157.92-
  固定资产和投资性房地产折旧110,032,470.83-209,759,368.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧110,032,470.83-209,759,368.45-
  无形资产摊销10,338,406.14-20,097,849.22-
  长期待摊费用摊销1,225,191.58-2,566,064.81-
  处置固定资产、无形资产和其他长期资产的损失-213,920.85--81,661,130.92-
  固定资产报废损失242,030.96-898,021.41-
  公允价值变动损失-598,506.82-525,810.55-
  财务费用10,809,993.12-20,307,561.94-
  投资损失-3,157,150.36--8,721,085.83-
  递延所得税3,602,185.09--2,687,401.47-
  其中:递延所得税资产减少3,609,104.46-18,064,948.88-
    递延所得税负债增加-6,919.37--20,752,350.35-
  存货的减少151,432,997.3--227,382,368.82-
  经营性应收项目的减少-238,736,860.1--298,796,369.14-
  经营性应付项目的增加-56,940,957.55-494,057,366.68-
  其他24,144,350.66-24,149,801.69-
  现金的期末余额1,097,709,285.09-1,114,440,664.15-
  减:现金的期初余额1,114,440,664.15-1,483,835,197.95-
  现金及现金等价物的净增加额-16,731,379.06--369,394,533.8-
公告日期2026-08-292026-04-302026-03-272025-10-23
审计意见(境内)标准无保留意见
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