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岩山科技

(002195)

  

流通市值:349.30亿  总市值:352.46亿
流通股本:56.16亿   总股本:56.67亿

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343,993,482.91160,904,012.15685,542,191.54511,930,129.96
  收取利息、手续费及佣金的现金--3,295,555.562,330,000
  收到的税费返还--512,742.12-
  收到其他与经营活动有关的现金29,951,447.5314,239,340.7742,594,916.66147,978,366.54
  经营活动现金流入小计373,944,930.44175,143,352.92731,945,405.88662,238,496.5
  购买商品、接受劳务支付的现金255,278,717.06132,202,757.98441,573,900.97346,563,983.93
  客户贷款及垫款净增加额-5,949,627.6-78,000-25,560,898.35-14,226,692.75
  支付给职工以及为职工支付的现金151,594,465.5393,659,651.94390,016,890.01308,750,740.91
  支付的各项税费9,383,531.884,446,654.5795,003,479.638,502,937.81
  支付其他与经营活动有关的现金46,592,071.1322,375,864.4197,231,125.76183,382,388.49
  经营活动现金流出小计456,899,158252,606,928.9998,264,497.99862,973,358.39
  经营活动产生的现金流量净额-82,954,227.56-77,463,575.98-266,319,092.11-200,734,861.89
二、投资活动产生的现金流量:
  收回投资收到的现金28,610,027.36,655,313.09483,214,155.6191,750,382.48
  取得投资收益收到的现金1,574,398.4488,439.27418,800,071.49412,676,343.49
  处置固定资产、无形资产和其他长期资产收回的现金净额3,834,9452,259,9457,985,151.196,924,440
  处置子公司及其他营业单位收到的现金净额--18,152,8374,940,000
  收到的其他与投资活动有关的现金4,775,420,4743,886,423,959.653,299,608,067.652,282,322,005.18
  投资活动现金流入小计4,809,439,844.73,895,827,657.014,227,760,282.932,898,613,171.15
  购建固定资产、无形资产和其他长期资产支付的现金7,922,923.224,752,726.7154,020,030.5251,752,614.71
  投资支付的现金68,000,00030,000,000345,563,477.75127,723,105
  取得子公司及其他营业单位支付的现金--8,079,196.638,079,671.85
  支付其他与投资活动有关的现金3,957,180,561.753,375,087,704.344,488,495,095.73,033,214,217.51
  投资活动现金流出小计4,033,103,484.973,409,840,431.054,896,157,800.63,220,769,609.07
  投资活动产生的现金流量净额776,336,359.73485,987,225.96-668,397,517.67-322,156,437.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金--400,000-
  其中:子公司吸收少数股东投资收到的现金--400,000-
  取得借款收到的现金--51,086,439.4248,000,000
  收到其他与筹资活动有关的现金1,500,000-2,500,0002,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计1,500,000-53,986,439.4250,000,000
  偿还债务支付的现金7,200,0007,200,00024,01724,000
  分配股利、利润或偿付利息支付的现金11,735,689.81207,368758,910.74188,443.77
  支付其他与筹资活动有关的现金31,578,740.4-66,818,348.2864,887,328.93
  筹资活动现金流出小计50,514,430.217,407,36867,601,276.0265,099,772.7
  筹资活动产生的现金流量净额-49,014,430.21-7,407,368-13,614,836.6-15,099,772.7
四、汇率变动对现金及现金等价物的影响-3,731,725.59-2,029,322.39254,856.54-351,309
五、现金及现金等价物净增加额640,635,976.37399,086,959.59-948,076,589.84-538,342,381.51
  加:期初现金及现金等价物余额625,377,000.04625,377,000.041,573,453,589.881,573,562,270.68
  期末现金及现金等价物余额1,266,012,976.411,024,463,959.63625,377,000.041,035,219,889.17
补充资料:
  净利润57,154,245.85--110,869,660.17-
  资产减值准备101,597.6-52,592,796.42-
  固定资产和投资性房地产折旧9,075,940.9-31,387,123.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,075,940.9-31,387,123.01-
  无形资产摊销--15,638,864.88-
  长期待摊费用摊销4,644,295.99-8,400,019.84-
  处置固定资产、无形资产和其他长期资产的损失-7,189.08--2,425,699.03-
  固定资产报废损失--208,107.23-
  公允价值变动损失-169,358,502.43--155,310,985.96-
  财务费用93,356.85-1,418,087.93-
  投资损失45,383,436.2--309,221,803.51-
  递延所得税18,143,261-99,579,528.93-
  其中:递延所得税资产减少-1,104,318.55-81,275,708.5-
    递延所得税负债增加19,247,579.55-18,303,820.43-
  存货的减少1,776,481.1-10,575,141.02-
  经营性应收项目的减少-14,697,992.85--6,848,014.9-
  经营性应付项目的增加-36,791,014.51-90,067,255.05-
  现金的期末余额1,266,012,976.41-625,377,000.04-
  减:现金的期初余额625,377,000.04-1,573,453,589.88-
  现金及现金等价物的净增加额640,635,976.37--948,076,589.84-
公告日期2026-08-282026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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