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岩山科技

(002195)

  

流通市值:483.87亿  总市值:488.23亿
流通股本:56.20亿   总股本:56.71亿

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160,904,012.15685,542,191.54511,930,129.96353,487,542.1
  收取利息、手续费及佣金的现金-3,295,555.562,330,0002,330,000
  收到的税费返还-512,742.12--
  收到其他与经营活动有关的现金14,239,340.7742,594,916.66147,978,366.54136,446,389.5
  经营活动现金流入小计175,143,352.92731,945,405.88662,238,496.5492,263,931.6
  购买商品、接受劳务支付的现金132,202,757.98441,573,900.97346,563,983.93240,326,124.33
  客户贷款及垫款净增加额-78,000-25,560,898.35-14,226,692.75-13,829,302.75
  支付给职工以及为职工支付的现金93,659,651.94390,016,890.01308,750,740.91215,934,449.57
  支付的各项税费4,446,654.5795,003,479.638,502,937.8115,652,125.26
  支付其他与经营活动有关的现金22,375,864.4197,231,125.76183,382,388.49154,120,690.37
  经营活动现金流出小计252,606,928.9998,264,497.99862,973,358.39612,204,086.78
  经营活动产生的现金流量净额-77,463,575.98-266,319,092.11-200,734,861.89-119,940,155.18
二、投资活动产生的现金流量:
  收回投资收到的现金6,655,313.09483,214,155.6191,750,382.4871,387,471.21
  取得投资收益收到的现金488,439.27418,800,071.49412,676,343.4940,276,053.52
  处置固定资产、无形资产和其他长期资产收回的现金净额2,259,9457,985,151.196,924,4402,063,440
  处置子公司及其他营业单位收到的现金净额-18,152,8374,940,0004,940,000
  收到的其他与投资活动有关的现金3,886,423,959.653,299,608,067.652,282,322,005.181,488,779,650.9
  投资活动现金流入小计3,895,827,657.014,227,760,282.932,898,613,171.151,607,446,615.63
  购建固定资产、无形资产和其他长期资产支付的现金4,752,726.7154,020,030.5251,752,614.7141,888,505.59
  投资支付的现金30,000,000345,563,477.75127,723,10539,571,105
  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3,375,087,704.344,488,495,095.73,033,214,217.512,253,116,148.15
  投资活动现金流出小计3,409,840,431.054,896,157,800.63,220,769,609.072,334,575,758.74
  投资活动产生的现金流量净额485,987,225.96-668,397,517.67-322,156,437.92-727,129,143.11
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-2,500,0002,000,0002,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-53,986,439.4250,000,0002,000,000
  偿还债务支付的现金7,200,00024,01724,00024,000
  分配股利、利润或偿付利息支付的现金207,368758,910.74188,443.77283.77
  支付其他与筹资活动有关的现金-66,818,348.2864,887,328.933,844,825.9
  筹资活动现金流出小计7,407,36867,601,276.0265,099,772.73,869,109.67
  筹资活动产生的现金流量净额-7,407,368-13,614,836.6-15,099,772.7-1,869,109.67
四、汇率变动对现金及现金等价物的影响-2,029,322.39254,856.54-351,309141,642.55
五、现金及现金等价物净增加额399,086,959.59-948,076,589.84-538,342,381.51-848,796,765.41
  加:期初现金及现金等价物余额625,377,000.041,573,453,589.881,573,562,270.681,573,453,589.88
  期末现金及现金等价物余额1,024,463,959.63625,377,000.041,035,219,889.17724,656,824.47
补充资料:
  净利润--110,869,660.17-3,058,290.03
  资产减值准备-52,592,796.42--1,565,502.49
  固定资产和投资性房地产折旧-31,387,123.01-16,623,447.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,387,123.01-16,623,447.41
  无形资产摊销-15,638,864.88-8,665,554.12
  长期待摊费用摊销-8,400,019.84-3,871,719.79
  处置固定资产、无形资产和其他长期资产的损失--2,425,699.03-591,600.16
  固定资产报废损失-208,107.23--
  公允价值变动损失--155,310,985.96--120,277,344.5
  财务费用-1,418,087.93--730,195.84
  投资损失--309,221,803.51--100,999,237.24
  递延所得税-99,579,528.93-4,801,787.57
  其中:递延所得税资产减少-81,275,708.5--16,292,755.59
    递延所得税负债增加-18,303,820.43-21,094,543.16
  存货的减少-10,575,141.02-800,041.03
  经营性应收项目的减少--6,848,014.9-26,627,853.08
  经营性应付项目的增加-90,067,255.05-33,843,780.74
  现金的期末余额-625,377,000.04-724,656,824.47
  减:现金的期初余额-1,573,453,589.88-1,573,453,589.88
  现金及现金等价物的净增加额--948,076,589.84--848,796,765.41
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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