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炬申股份

(001202)

  

流通市值:16.12亿  总市值:23.00亿
流通股本:1.17亿   总股本:1.67亿

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447,943,107.271,657,800,163.021,201,330,323.29664,632,302.4
  收到的税费返还94,794.833,671,676.43--
  收到其他与经营活动有关的现金26,756,982.2445,708,623.0123,535,433.8419,395,166.87
  经营活动现金流入小计474,794,884.341,707,180,462.461,224,865,757.13684,027,469.27
  购买商品、接受劳务支付的现金411,125,477.781,432,767,499.241,015,894,941.45510,274,756.3
  支付给职工以及为职工支付的现金55,974,213.24154,222,229.78116,032,914.777,048,342.58
  支付的各项税费18,404,921.4796,704,528.9158,109,935.0231,693,138.53
  支付其他与经营活动有关的现金41,523,797.1566,557,612.7223,359,256.7518,633,353.23
  经营活动现金流出小计527,028,409.641,750,251,870.651,213,397,047.92637,649,590.64
  经营活动产生的现金流量净额-52,233,525.3-43,071,408.1911,468,709.2146,377,878.63
二、投资活动产生的现金流量:
  取得投资收益收到的现金60,118.110--
  处置固定资产、无形资产和其他长期资产收回的现金净额294,485.05688,218.95285,886.38157,237.24
  收到的其他与投资活动有关的现金--1,131,194.41,131,194.4
  投资活动现金流入小计354,603.16688,218.951,417,080.781,288,431.64
  购建固定资产、无形资产和其他长期资产支付的现金65,423,438.59423,142,895.19369,600,502.84245,453,022.64
  投资支付的现金-82.44--
  投资活动现金流出小计65,423,438.59423,142,977.63369,600,502.84245,453,022.64
  投资活动产生的现金流量净额-65,068,835.43-422,454,758.68-368,183,422.06-244,164,591
三、筹资活动产生的现金流量:
  取得借款收到的现金62,159,000473,660,956.74358,209,379.6304,266,656.1
  收到其他与筹资活动有关的现金19,875,192.51120,184,545.0566,159,535.1215,000,000
  筹资活动现金流入小计82,034,192.51593,845,501.79424,368,914.72319,266,656.1
  偿还债务支付的现金5,579,127.63115,813,358.7855,644,743.19124,639,344.75
  分配股利、利润或偿付利息支付的现金3,219,814.0412,557,500.0211,614,852.544,580,159.32
  支付其他与筹资活动有关的现金6,050,126.1542,024,936.4137,187,754.3430,299,246.97
  筹资活动现金流出小计14,849,067.82170,395,795.21104,447,350.07159,518,751.04
  筹资活动产生的现金流量净额67,185,124.69423,449,706.58319,921,564.65159,747,905.06
四、汇率变动对现金及现金等价物的影响486,808.67-2,428,083.84-921,453.3-2,298,202.44
五、现金及现金等价物净增加额-49,630,427.37-44,504,544.13-37,714,601.5-40,337,009.75
  加:期初现金及现金等价物余额127,218,304.48171,722,848.61171,722,848.61171,722,848.61
  期末现金及现金等价物余额77,587,877.11127,218,304.48134,008,247.11131,385,838.86
补充资料:
  净利润-51,083,825-36,058,401.94
  资产减值准备-484,189.4-2,858,167.36
  固定资产和投资性房地产折旧-93,859,966-38,862,119.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,859,966-38,862,119.95
  无形资产摊销-6,377,291.26-2,991,417.59
  长期待摊费用摊销-11,847,040.73-5,624,986.03
  处置固定资产、无形资产和其他长期资产的损失--6,203,184.34--6,452,514.84
  固定资产报废损失-2,408,457.31-52,020.66
  公允价值变动损失---0
  财务费用-22,634,670.96-7,176,076.51
  投资损失---0
  递延所得税--4,682,867.79-265,709.49
  其中:递延所得税资产减少--4,719,379.9-280,334.46
    递延所得税负债增加-36,512.11--14,624.97
  存货的减少--23,517,212.17--12,421,079.75
  经营性应收项目的减少--402,914,886.98--92,161,757.65
  经营性应付项目的增加-195,822,334.43-46,445,008.28
  其他-342,870.41-141,359.69
  现金的期末余额-127,218,304.48-131,385,838.86
  减:现金的期初余额-171,722,848.61-171,722,848.61
  现金及现金等价物的净增加额--44,504,544.13--40,337,009.75
公告日期2026-04-302026-04-172025-10-312025-08-29
审计意见(境内)标准无保留意见
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