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兴森科技

(002436)

  

流通市值:420.62亿  总市值:470.98亿
流通股本:15.18亿   总股本:17.00亿

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1,760,634,499.526,885,683,138.394,985,382,707.713,053,595,677.85
  收到的税费返还22,076,257.9354,616,379.7641,763,994.5225,284,070.99
  收到其他与经营活动有关的现金24,705,984.63144,068,129.7897,866,119.0462,072,280.87
  经营活动现金流入小计1,807,416,742.087,084,367,647.935,125,012,821.273,140,952,029.71
  购买商品、接受劳务支付的现金1,474,165,684.345,085,748,549.833,732,969,250.512,320,724,187.86
  支付给职工以及为职工支付的现金454,429,318.841,479,930,607.581,126,902,372.63770,384,244.72
  支付的各项税费43,707,178.73217,906,050.58161,047,051.9895,732,821.2
  支付其他与经营活动有关的现金82,221,876.25363,529,564.24225,894,684.6123,096,882.11
  经营活动现金流出小计2,054,524,058.167,147,114,772.235,246,813,359.723,309,938,135.89
  经营活动产生的现金流量净额-247,107,316.08-62,747,124.3-121,800,538.45-168,986,106.18
二、投资活动产生的现金流量:
  收回投资收到的现金413,060,0001,948,550,604.351,653,163,604.35908,169,260.35
  取得投资收益收到的现金989,082.49133,165,776.79131,378,331.15118,575,911.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2.374,919,936.29447,448.28377,063.21
  处置子公司及其他营业单位收到的现金净额-54,527,975.6261,968,572.4469,741.77
  收到的其他与投资活动有关的现金-35,436,659.1627,014,903.3721,196,120
  投资活动现金流入小计414,049,084.862,176,600,952.211,873,972,859.591,048,388,096.63
  购建固定资产、无形资产和其他长期资产支付的现金261,016,959.11852,683,193.6702,967,612.2492,913,540.26
  投资支付的现金440,200,0001,984,194,0001,640,094,0001,034,217,000
  支付其他与投资活动有关的现金7,019,155.6886,158,030.0586,127,295.1681,517,096.11
  投资活动现金流出小计708,236,114.792,923,035,223.652,429,188,907.361,608,647,636.37
  投资活动产生的现金流量净额-294,187,029.93-746,434,271.44-555,216,047.77-560,259,539.74
三、筹资活动产生的现金流量:
  取得借款收到的现金1,182,417,722.32,802,482,644.012,367,619,817.011,892,327,040.91
  收到其他与筹资活动有关的现金149,138,518.83474,833,151.82379,162,956.2236,462,458.29
  筹资活动现金流入小计1,331,556,241.133,277,315,795.832,746,782,773.212,128,789,499.2
  偿还债务支付的现金414,152,275.331,215,299,636.28980,674,536.74490,323,549.5
  分配股利、利润或偿付利息支付的现金35,948,867.26250,845,111.1217,327,792.61124,453,902.92
  其中:子公司支付给少数股东的股利、利润-21,893,543.3421,960,079.989,576,294.4
  支付其他与筹资活动有关的现金113,727,521.39782,831,759.92644,203,703.81243,244,934.5
  筹资活动现金流出小计563,828,663.982,248,976,507.31,842,206,033.16858,022,386.92
  筹资活动产生的现金流量净额767,727,577.151,028,339,288.53904,576,740.051,270,767,112.28
四、汇率变动对现金及现金等价物的影响-10,782,493.5432,411,900.2116,666,171.4916,084,767.36
五、现金及现金等价物净增加额215,650,737.6251,569,793244,226,325.32557,606,233.72
  加:期初现金及现金等价物余额684,243,704.46432,673,911.46432,673,911.46432,673,911.46
  期末现金及现金等价物余额899,894,442.06684,243,704.46676,900,236.78990,280,145.18
补充资料:
  净利润--103,986,017.84--87,012,295.16
  资产减值准备-14,314,698.95-30,317,717.85
  固定资产和投资性房地产折旧-619,313,021.38-319,460,677.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-619,313,021.38-319,460,677.74
  无形资产摊销-42,248,148.33-26,178,663.09
  长期待摊费用摊销-17,805,167.8-9,406,312.03
  处置固定资产、无形资产和其他长期资产的损失--271,041.1--23,589.46
  固定资产报废损失-4,396,976.11-2,992,689.3
  公允价值变动损失-50,322,968.29-18,746,198.1
  财务费用-133,821,172.05-71,968,221.02
  投资损失--41,796,138.6--4,184,654.98
  递延所得税--81,828,861.94--82,014,411.02
  其中:递延所得税资产减少--70,129,054.63--81,039,030.65
    递延所得税负债增加--11,699,807.31--975,380.37
  存货的减少--215,083,850.6--64,666,518
  经营性应收项目的减少--495,769,753.01--459,047,997.74
  经营性应付项目的增加--27,742,868.92-34,859,752.2
  其他-1,666,666.63--
  现金的期末余额-684,243,704.46-990,280,145.18
  减:现金的期初余额-432,673,911.46-432,673,911.46
  现金及现金等价物的净增加额-251,569,793-557,606,233.72
公告日期2026-04-252026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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