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炬申股份

(001202)

  

流通市值:16.76亿  总市值:23.92亿
流通股本:1.17亿   总股本:1.67亿

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1,008,923,953.18447,943,107.271,657,800,163.021,201,330,323.29
  收到的税费返还1,484,515.0194,794.833,671,676.43-
  收到其他与经营活动有关的现金42,175,965.7726,756,982.2445,708,623.0123,535,433.84
  经营活动现金流入小计1,052,584,433.96474,794,884.341,707,180,462.461,224,865,757.13
  购买商品、接受劳务支付的现金775,432,960.25411,125,477.781,432,767,499.241,015,894,941.45
  支付给职工以及为职工支付的现金96,638,814.3155,974,213.24154,222,229.78116,032,914.7
  支付的各项税费37,114,892.0518,404,921.4796,704,528.9158,109,935.02
  支付其他与经营活动有关的现金58,113,639.441,523,797.1566,557,612.7223,359,256.75
  经营活动现金流出小计967,300,306.01527,028,409.641,750,251,870.651,213,397,047.92
  经营活动产生的现金流量净额85,284,127.95-52,233,525.3-43,071,408.1911,468,709.21
二、投资活动产生的现金流量:
  取得投资收益收到的现金113,525.8260,118.110-
  处置固定资产、无形资产和其他长期资产收回的现金净额28,301.74294,485.05688,218.95285,886.38
  收到的其他与投资活动有关的现金---1,131,194.4
  投资活动现金流入小计141,827.56354,603.16688,218.951,417,080.78
  购建固定资产、无形资产和其他长期资产支付的现金195,587,412.0565,423,438.59423,142,895.19369,600,502.84
  投资支付的现金--82.44-
  投资活动现金流出小计195,587,412.0565,423,438.59423,142,977.63369,600,502.84
  投资活动产生的现金流量净额-195,445,584.49-65,068,835.43-422,454,758.68-368,183,422.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金0.94---
  取得借款收到的现金144,768,297.962,159,000473,660,956.74358,209,379.6
  收到其他与筹资活动有关的现金19,672,00019,875,192.51120,184,545.0566,159,535.12
  筹资活动现金流入小计164,440,298.8482,034,192.51593,845,501.79424,368,914.72
  偿还债务支付的现金65,725,113.955,579,127.63115,813,358.7855,644,743.19
  分配股利、利润或偿付利息支付的现金11,442,541.733,219,814.0412,557,500.0211,614,852.54
  支付其他与筹资活动有关的现金33,234,534.456,050,126.1542,024,936.4137,187,754.34
  筹资活动现金流出小计110,402,190.1314,849,067.82170,395,795.21104,447,350.07
  筹资活动产生的现金流量净额54,038,108.7167,185,124.69423,449,706.58319,921,564.65
四、汇率变动对现金及现金等价物的影响-1,034,462.88486,808.67-2,428,083.84-921,453.3
五、现金及现金等价物净增加额-57,157,810.71-49,630,427.37-44,504,544.13-37,714,601.5
  加:期初现金及现金等价物余额127,218,304.48127,218,304.48171,722,848.61171,722,848.61
  期末现金及现金等价物余额70,060,493.7777,587,877.11127,218,304.48134,008,247.11
补充资料:
  净利润17,589,711.1-51,083,825-
  资产减值准备-3,680,253.98-484,189.4-
  固定资产和投资性房地产折旧42,451,866.5-93,859,966-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,451,866.5-93,859,966-
  无形资产摊销3,184,047.28-6,377,291.26-
  长期待摊费用摊销7,496,145.78-11,847,040.73-
  处置固定资产、无形资产和其他长期资产的损失-204,424.97--6,203,184.34-
  固定资产报废损失29,498.66-2,408,457.31-
  公允价值变动损失0---
  财务费用15,615,477-22,634,670.96-
  投资损失0---
  递延所得税911,167.36--4,682,867.79-
  其中:递延所得税资产减少854,310.01--4,719,379.9-
    递延所得税负债增加56,857.35-36,512.11-
  存货的减少-14,251,149.14--23,517,212.17-
  经营性应收项目的减少18,621,259.91--402,914,886.98-
  经营性应付项目的增加-10,892,021.08-195,822,334.43-
  其他220,867.58-342,870.41-
  现金的期末余额70,060,493.77-127,218,304.48-
  减:现金的期初余额127,218,304.48-171,722,848.61-
  现金及现金等价物的净增加额-57,157,810.71--44,504,544.13-
公告日期2026-08-252026-04-302026-04-172025-10-31
审计意见(境内)标准无保留意见
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