当前位置:首页 - 行情中心 - 高争民爆(002827) - 财务分析 - 现金流量表

高争民爆

(002827)

  

流通市值:177.05亿  总市值:177.73亿
流通股本:2.76亿   总股本:2.77亿

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764,610,360.71352,344,494.181,837,277,274.971,209,962,489.82
  收到的税费返还71,993.45--523,101.13
  收到其他与经营活动有关的现金77,810,801.7725,668,699.6676,762,168.3781,410,794.33
  经营活动现金流入小计842,493,155.93378,013,193.841,914,039,443.341,291,896,385.28
  购买商品、接受劳务支付的现金438,595,159.3219,864,183.671,104,162,064.23674,261,733.84
  支付给职工以及为职工支付的现金187,232,469.5102,106,110.31394,197,111.66238,407,947.2
  支付的各项税费58,004,832.3325,387,958.69116,379,716.180,923,100.29
  支付其他与经营活动有关的现金106,520,053.5456,500,226.34101,447,217.0797,369,980.8
  经营活动现金流出小计790,352,514.67403,858,479.011,716,186,109.061,090,962,762.13
  经营活动产生的现金流量净额52,140,641.26-25,845,285.17197,853,334.28200,933,623.15
二、投资活动产生的现金流量:
  收回投资收到的现金--82,000,00052,000,000
  取得投资收益收到的现金152,611.11152,611.111,826,5001,040,000
  处置固定资产、无形资产和其他长期资产收回的现金净额201,8201,1502,767,498.9581,118.44
  收到的其他与投资活动有关的现金-20,000,000-122,343
  投资活动现金流入小计354,431.1120,153,761.1186,593,998.9553,243,461.44
  购建固定资产、无形资产和其他长期资产支付的现金7,402,488.12,372,641.1570,638,099.0156,486,658.48
  投资支付的现金--56,374,00056,374,000
  取得子公司及其他营业单位支付的现金336,969,089.27335,969,089.27--
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计344,371,577.37338,341,730.42127,012,099.01112,860,658.48
  投资活动产生的现金流量净额-344,017,146.26-318,187,969.31-40,418,100.06-59,617,197.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,041,48015,041,480
  取得借款收到的现金632,113,691.12265,647,151.45655,948,339.25636,918,555.01
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计632,113,691.12265,647,151.45670,989,819.25651,960,035.01
  偿还债务支付的现金483,756,108.15126,683,607.48620,509,663.99387,743,111.88
  分配股利、利润或偿付利息支付的现金25,916,025.694,397,369.4895,074,049.568,056,397.74
  其中:子公司支付给少数股东的股利、利润--8,984,042.57-
  支付其他与筹资活动有关的现金0-6,645,857.563,360,278.43
  筹资活动现金流出小计509,672,133.84131,080,976.96722,229,571.05459,159,788.05
  筹资活动产生的现金流量净额122,441,557.28134,566,174.49-51,239,751.8192,800,246.96
四、汇率变动对现金及现金等价物的影响0---
五、现金及现金等价物净增加额-169,434,947.72-209,467,079.99106,195,482.42334,116,673.07
  加:期初现金及现金等价物余额630,509,984.28630,509,984.28524,314,501.86524,314,501.86
  期末现金及现金等价物余额461,075,036.56421,042,904.29630,509,984.28858,431,174.93
补充资料:
  净利润30,113,114.56-230,115,368.07-
  资产减值准备1,402,367.43-1,360,007.35-
  固定资产和投资性房地产折旧33,775,989.69-64,620,580.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,775,989.69-64,620,580.57-
  无形资产摊销15,475,455.41-4,165,123.23-
  长期待摊费用摊销1,380,329.46-2,522,876.93-
  处置固定资产、无形资产和其他长期资产的损失-59,745.84--1,901,516.78-
  固定资产报废损失--114,994.72-
  财务费用10,162,385.84-25,330,454.76-
  投资损失-601,630.29--3,197,546.04-
  递延所得税-112,417.65--3,711,281.92-
  其中:递延所得税资产减少38,322.58--5,602,534.86-
    递延所得税负债增加-150,740.23-1,891,252.94-
  存货的减少38,382,494.79--37,247,839.04-
  经营性应收项目的减少-5,846,045.24--184,115,051.02-
  经营性应付项目的增加-79,380,912.9-87,094,037.8-
  其他4,494,138.76-7,578,186.81-
  现金的期末余额461,075,036.56-630,509,984.28-
  减:现金的期初余额630,509,984.28-524,314,501.86-
  现金及现金等价物的净增加额-169,434,947.72-106,195,482.42-
公告日期2026-08-142026-04-282026-04-082025-10-23
审计意见(境内)标准无保留意见
TOP↑