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煌上煌

(002695)

  

流通市值:64.75亿  总市值:70.84亿
流通股本:5.11亿   总股本:5.60亿

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524,710,263.511,936,294,402.551,447,440,043.22953,346,141.97
  收到的税费返还191,876.822,859,506.253,811,293.72490,472.15
  收到其他与经营活动有关的现金26,091,734.57124,514,795.4162,332,760.0792,792,736.43
  经营活动现金流入小计550,993,874.92,063,668,704.21,613,584,097.011,046,629,350.55
  购买商品、接受劳务支付的现金214,530,296.271,106,753,908.22788,579,279.19477,277,636.41
  支付给职工以及为职工支付的现金93,404,641.52286,265,675.83238,318,305.06164,211,911.97
  支付的各项税费37,793,171.9115,139,109.4495,603,618.5668,408,684.44
  支付其他与经营活动有关的现金54,465,742.23172,951,075.44209,206,593.91133,447,736.98
  经营活动现金流出小计400,193,851.921,681,109,768.931,331,707,796.72843,345,969.8
  经营活动产生的现金流量净额150,800,022.98382,558,935.27281,876,300.29203,283,380.75
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000150,000,000120,000,00040,000,000
  取得投资收益收到的现金-1,595,490.47766,648.33-
  处置固定资产、无形资产和其他长期资产收回的现金净额177,675.481,280,952.03248,538.31186,956.35
  投资活动现金流入小计20,177,675.48152,876,442.5121,015,186.6440,186,956.35
  购建固定资产、无形资产和其他长期资产支付的现金41,462,387.9128,285,442.9146,148,093.4927,641,613.49
  投资支付的现金-70,000,000390,434,172.680,000,000
  取得子公司及其他营业单位支付的现金-292,548,410.68--
  投资活动现金流出小计41,462,387.9490,833,853.59436,582,266.09107,641,613.49
  投资活动产生的现金流量净额-21,284,712.42-337,957,411.09-315,567,079.45-67,454,657.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,592,199.493,655,827.43,655,827.4
  取得借款收到的现金14,800,00037,646,382.5515,000,000-
  筹资活动现金流入小计14,800,00042,238,582.0418,655,827.43,655,827.4
  偿还债务支付的现金19,800,00065,758,917.115,000,000-
  分配股利、利润或偿付利息支付的现金556,930.5666,806,476.5361,836,430.8961,538,611.31
  筹资活动现金流出小计20,356,930.56132,565,393.6376,836,430.8961,538,611.31
  筹资活动产生的现金流量净额-5,556,930.56-90,326,811.59-58,180,603.49-57,882,783.91
四、汇率变动对现金及现金等价物的影响-1,074,576.78-1,489,438.71-826,741.81-307,888.56
五、现金及现金等价物净增加额122,883,803.22-47,214,726.12-92,698,124.4677,638,051.14
  加:期初现金及现金等价物余额1,080,552,972.731,127,767,698.851,133,167,918.71,127,767,698.85
  期末现金及现金等价物余额1,203,436,775.951,080,552,972.731,040,469,794.241,205,405,749.99
补充资料:
  净利润-90,389,386.12-76,693,422.01
  资产减值准备-12,825,514.05--
  固定资产和投资性房地产折旧-72,636,196.88-30,909,812.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,636,196.88-30,909,812.42
  无形资产摊销-10,091,413.31-4,434,381.52
  长期待摊费用摊销-13,732,493.97-6,439,913.42
  处置固定资产、无形资产和其他长期资产的损失-192,302.89-217,263.78
  固定资产报废损失-20,857.24--
  财务费用-4,102,119.72-2,509,071.99
  投资损失--1,595,490.47--944,925
  递延所得税-11,404,307.6--
  其中:递延所得税资产减少-7,607,790.55--
    递延所得税负债增加-3,796,517.05--
  存货的减少-23,448,655.37-139,044,548.87
  经营性应收项目的减少--6,468,783.87--100,049,557.72
  经营性应付项目的增加-159,913,745.01-39,974,252.88
  其他--22,192,490.51--
  现金的期末余额-1,080,552,972.73-1,205,405,749.99
  减:现金的期初余额-1,127,767,698.85-1,127,767,698.85
  现金及现金等价物的净增加额--47,214,726.12-77,638,051.14
公告日期2026-04-252026-04-252025-10-212025-08-08
审计意见(境内)标准无保留意见
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