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锡装股份

(001332)

  

流通市值:19.42亿  总市值:44.70亿
流通股本:6720.49万   总股本:1.55亿

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442,128,901.63215,427,756.891,277,647,640.51830,203,734.64
  收到的税费返还9,380,570.026,838,588.9220,165,131.3212,493,446.49
  收到其他与经营活动有关的现金29,780,847.3915,322,548.1557,125,531.9739,699,395.7
  经营活动现金流入小计481,290,319.04237,588,893.961,354,938,303.8882,396,576.83
  购买商品、接受劳务支付的现金420,233,608.44196,267,134.75731,865,405.32564,514,635.02
  支付给职工以及为职工支付的现金116,785,174.5275,599,724.5182,270,140.36145,524,678.58
  支付的各项税费30,695,444.7810,334,301.4360,480,420.3745,195,925.5
  支付其他与经营活动有关的现金36,953,446.719,524,474.5671,418,187.1239,543,342.88
  经营活动现金流出小计604,667,674.44301,725,635.241,046,034,153.17794,778,581.98
  经营活动产生的现金流量净额-123,377,355.4-64,136,741.28308,904,150.6387,617,994.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,403,825.261,690,986.34,363,314.793,899,136.71
  处置固定资产、无形资产和其他长期资产收回的现金净额35,398.2330,973.4569,469.0469,469.04
  收到的其他与投资活动有关的现金205,000,000155,000,000560,000,000560,000,000
  投资活动现金流入小计206,439,223.49156,721,959.75564,432,783.83563,968,605.75
  购建固定资产、无形资产和其他长期资产支付的现金31,524,765.2122,310,754.944,078,710.237,083,972.05
  投资支付的现金51,050,977.788,908,278.841,100,000-
  支付其他与投资活动有关的现金603,000,000603,000,000460,000,000460,000,000
  投资活动现金流出小计685,575,742.99634,219,033.74505,178,710.2497,083,972.05
  投资活动产生的现金流量净额-479,136,519.5-477,497,073.9959,254,073.6366,884,633.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金--5,287,1005,287,100
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--5,287,1005,287,100
  分配股利、利润或偿付利息支付的现金55,245,000-88,147,00055,000,000
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计55,245,000-88,147,00055,000,000
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-55,245,000--82,859,900-49,712,900
四、汇率变动对现金及现金等价物的影响-32,258,186.87-19,938,910.34-9,597,281.4-1,505,619.89
五、现金及现金等价物净增加额-690,017,061.77-561,572,725.61275,701,042.86103,284,108.66
  加:期初现金及现金等价物余额1,450,271,495.011,450,271,495.011,174,570,452.151,174,570,452.15
  期末现金及现金等价物余额760,254,433.24888,698,769.41,450,271,495.011,277,854,560.81
补充资料:
  净利润97,702,373.86-227,297,790.17-
  资产减值准备670,205.22-30,564,285.57-
  固定资产和投资性房地产折旧20,488,586.61-40,444,148.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,488,586.61-40,444,148.69-
  无形资产摊销1,913,325.63-3,795,796.68-
  处置固定资产、无形资产和其他长期资产的损失--1,058.13-
  固定资产报废损失162,914.19-393,664.97-
  公允价值变动损失-2,425,341.37--750,454.79-
  财务费用32,252,144.15-9,597,281.4-
  投资损失-632,238.68--8,848,276.73-
  递延所得税-648,394.6-2,710,549.04-
  其中:递延所得税资产减少-840,454.55-2,015,253.97-
    递延所得税负债增加192,059.95-695,295.07-
  存货的减少-47,425,361.96--148,961,572.78-
  经营性应收项目的减少-38,925,498.46-36,903,880.63-
  经营性应付项目的增加-196,618,798.85-91,864,882.33-
  其他10,108,728.86-23,891,117.32-
  现金的期末余额760,254,433.24-1,450,271,495.01-
  减:现金的期初余额1,450,271,495.01-1,174,570,452.15-
  现金及现金等价物的净增加额-690,017,061.77-275,701,042.86-
公告日期2026-08-252026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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