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齐翔腾达

(002408)

  

流通市值:148.59亿  总市值:153.55亿
流通股本:27.52亿   总股本:28.44亿

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16,620,844,036.795,727,548,066.2828,852,125,653.1519,916,688,185.79
  收到的税费返还30,456,614.2829,042,804.9429,969,619.8921,025,513.23
  收到其他与经营活动有关的现金109,583,626.2911,105,202.99213,902,056.94119,099,210.86
  经营活动现金流入小计16,760,884,277.365,767,696,074.2129,095,997,329.9820,056,812,909.88
  购买商品、接受劳务支付的现金15,064,774,763.085,069,624,436.4326,310,154,903.3718,010,502,059.47
  支付给职工以及为职工支付的现金403,485,320.21214,650,179.63782,756,441.24588,383,717.12
  支付的各项税费252,139,267.5478,899,087.14312,120,843.65225,805,789.41
  支付其他与经营活动有关的现金197,176,264.01159,048,599.25388,154,570.91286,699,273.45
  经营活动现金流出小计15,917,575,614.845,522,222,302.4527,793,186,759.1719,111,390,839.45
  经营活动产生的现金流量净额843,308,662.52245,473,771.761,302,810,570.81945,422,070.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金--1,203,4001,203,400
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,637,0511,637,051
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--2,840,4512,840,451
  购建固定资产、无形资产和其他长期资产支付的现金170,225,568.95145,445,406.85632,426,214.96735,501,915.92
  支付其他与投资活动有关的现金---18,383,000
  投资活动现金流出小计170,225,568.95145,445,406.85632,426,214.96753,884,915.92
  投资活动产生的现金流量净额-170,225,568.95-145,445,406.85-629,585,763.96-751,044,464.92
三、筹资活动产生的现金流量:
  取得借款收到的现金7,405,270,155.522,824,675,522.365,426,066,609.443,760,786,698.06
  收到其他与筹资活动有关的现金860,355,900.01480,103,741.52,099,518,068.261,741,606,920.06
  筹资活动现金流入小计8,265,626,055.533,304,779,263.867,525,584,677.75,502,393,618.12
  偿还债务支付的现金8,559,482,727.312,903,551,693.185,082,674,761.313,619,357,704.07
  分配股利、利润或偿付利息支付的现金77,333,843.7437,042,085.68271,254,231.36227,364,687.47
  其中:子公司支付给少数股东的股利、利润--9,692,865.9-
  支付其他与筹资活动有关的现金386,720,432.17140,849,742.812,333,903,905.591,744,766,090.55
  筹资活动现金流出小计9,023,537,003.223,081,443,521.677,687,832,898.265,591,488,482.09
  筹资活动产生的现金流量净额-757,910,947.69223,335,742.19-162,248,220.56-89,094,863.97
四、汇率变动对现金及现金等价物的影响-38,592,268.91-26,892,55312,311,221.5117,087,355.9
五、现金及现金等价物净增加额-123,420,123.03296,471,554.1523,287,807.8122,370,097.44
  加:期初现金及现金等价物余额2,196,963,166.292,196,963,166.291,673,675,358.491,673,675,358.49
  期末现金及现金等价物余额2,073,543,043.262,493,434,720.392,196,963,166.291,796,045,455.93
补充资料:
  净利润119,943,714.78--556,749,504.71-
  资产减值准备3,179,324.28-38,536,268.99-
  固定资产和投资性房地产折旧808,967,343.35-1,413,673,745.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧808,967,343.35-1,413,673,745.02-
  无形资产摊销60,421,326.17-119,000,432.43-
  长期待摊费用摊销136,831,607.15-198,763,573.29-
  处置固定资产、无形资产和其他长期资产的损失---7,175,729.8-
  公允价值变动损失343,804.33-10,707,919.95-
  财务费用113,459,332.59-252,022,159.58-
  投资损失12,232,000-25,282,895.34-
  递延所得税-12,420,003.66--112,119,315.9-
  其中:递延所得税资产减少-7,254,082.66--103,529,030.58-
    递延所得税负债增加-5,165,921--8,590,285.32-
  存货的减少-231,244,957.63--295,322,970.32-
  经营性应收项目的减少-323,087,809.28-423,977,952.16-
  经营性应付项目的增加150,460,678.95--215,797,911.37-
  现金的期末余额2,073,543,043.26-2,196,963,166.29-
  减:现金的期初余额2,196,963,166.29-1,673,675,358.49-
  现金及现金等价物的净增加额-123,420,123.03-523,287,807.8-
公告日期2026-08-252026-04-222026-04-102025-10-30
审计意见(境内)标准无保留意见
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