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胜利精密

(002426)

  

流通市值:84.97亿  总市值:90.51亿
流通股本:31.94亿   总股本:34.03亿

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2,057,997,186.571,085,308,633.113,837,143,724.822,643,377,956.69
  收到的税费返还61,728,115.1939,092,436.9171,660,449.44137,101,693.81
  收到其他与经营活动有关的现金4,674,741.085,406,949.9235,764,123.5828,387,224.2
  经营活动现金流入小计2,124,400,042.841,129,808,019.934,044,568,297.842,808,866,874.7
  购买商品、接受劳务支付的现金1,402,759,624.8766,472,0932,869,942,074.731,960,788,945.34
  支付给职工以及为职工支付的现金485,859,285.5241,339,477.72911,795,646.43660,302,048.01
  支付的各项税费31,292,094.912,783,650.7457,139,533.4237,267,594.65
  支付其他与经营活动有关的现金46,814,566.1912,387,418.96114,313,117.3769,346,098.18
  经营活动现金流出小计1,966,725,571.391,032,982,640.423,953,190,371.952,727,704,686.18
  经营活动产生的现金流量净额157,674,471.4596,825,379.5191,377,925.8981,162,188.52
二、投资活动产生的现金流量:
  收回投资收到的现金2,224,000---
  取得投资收益收到的现金0-788,100788,100
  处置固定资产、无形资产和其他长期资产收回的现金净额1,682,867.231,109,044.955,235,112.854,612,261.2
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金92,186.861,124.2172,673,770.1425,677,454.7
  投资活动现金流入小计3,999,054.091,110,169.1678,696,982.9931,077,815.9
  购建固定资产、无形资产和其他长期资产支付的现金19,278,048.758,619,971.3369,628,705.555,317,334.72
  投资支付的现金0---
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0-10,000,000-
  投资活动现金流出小计19,278,048.758,619,971.3379,628,705.555,317,334.72
  投资活动产生的现金流量净额-15,278,994.66-7,509,802.17-931,722.51-24,239,518.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,200,000---
  其中:子公司吸收少数股东投资收到的现金2,200,000---
  取得借款收到的现金1,040,013,184.23397,812,953.462,932,863,677.621,987,275,190.22
  收到其他与筹资活动有关的现金76,000,0009,585,111.710,000,00010,000,000
  筹资活动现金流入小计1,118,213,184.23407,398,065.162,942,863,677.621,997,275,190.22
  偿还债务支付的现金1,153,603,354.86528,130,797.992,904,754,927.922,066,773,224.12
  分配股利、利润或偿付利息支付的现金45,508,473.3822,258,213.9995,268,558.0471,265,468.01
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金15,690,985.936,066,803.5644,931,471.147,006,697.49
  筹资活动现金流出小计1,214,802,814.17556,455,815.543,044,954,957.12,145,045,389.62
  筹资活动产生的现金流量净额-96,589,629.94-149,057,750.38-102,091,279.48-147,770,199.4
四、汇率变动对现金及现金等价物的影响-3,799,000.48-1,094,268.26981,186.839,024,665.85
五、现金及现金等价物净增加额42,006,846.37-60,836,441.3-10,663,889.27-81,822,863.85
  加:期初现金及现金等价物余额207,118,220.7207,118,220.7217,782,109.97217,782,109.97
  期末现金及现金等价物余额249,125,067.07146,281,779.4207,118,220.7135,959,246.12
补充资料:
  净利润-197,247,703.88--711,303,016.28-
  资产减值准备93,594,295.86-170,140,658.88-
  固定资产和投资性房地产折旧124,871,697.14-267,394,692-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧124,871,697.14-267,394,692-
  无形资产摊销1,457,583.39-2,979,985.91-
  长期待摊费用摊销11,614,188.54-26,611,684.75-
  处置固定资产、无形资产和其他长期资产的损失-125,110.58-5,591,014.22-
  固定资产报废损失108,529.94-42,618.3-
  公允价值变动损失--76,637,950.35-
  财务费用44,626,523.58-93,851,267.45-
  投资损失-3,024,027.46-1,411,033.41-
  递延所得税3,688,820.15--21,488,353.99-
  其中:递延所得税资产减少3,688,820.15--21,488,353.99-
  存货的减少49,202,147.03--39,030,724.76-
  经营性应收项目的减少32,690,865.12--182,008,756.45-
  经营性应付项目的增加-7,977,706.77-137,855,268.08-
  现金的期末余额249,125,067.07-207,118,220.7-
  减:现金的期初余额207,118,220.7-217,782,109.97-
  现金及现金等价物的净增加额42,006,846.37--10,663,889.27-
公告日期2026-08-252026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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