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和远气体

(002971)

  

流通市值:68.72亿  总市值:89.88亿
流通股本:1.61亿   总股本:2.11亿

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712,303,232.37327,273,208.651,479,757,264.981,101,331,275.89
  收到的税费返还51,394,534.65-98,876,543.2991,096,377.36
  收到其他与经营活动有关的现金43,294,746.472,712,100.4750,450,287.7948,106,230.32
  经营活动现金流入小计806,992,513.49329,985,309.121,629,084,096.061,240,533,883.57
  购买商品、接受劳务支付的现金503,480,874.13244,036,130.21,149,222,596.08833,555,331.81
  支付给职工以及为职工支付的现金63,064,372.4130,684,907.42126,733,259.52100,024,104.39
  支付的各项税费36,445,164.8417,145,163.9461,429,801.2740,866,111.95
  支付其他与经营活动有关的现金48,400,260.9933,361,939.2863,939,760.4566,204,400.57
  经营活动现金流出小计651,390,672.37325,228,140.841,401,325,417.321,040,649,948.72
  经营活动产生的现金流量净额155,601,841.124,757,168.28227,758,678.74199,883,934.85
二、投资活动产生的现金流量:
  取得投资收益收到的现金--291,464.37291,464.37
  处置固定资产、无形资产和其他长期资产收回的现金净额625,251.13578,451.58,521,940.411,710,611.61
  投资活动现金流入小计625,251.13578,451.58,813,404.782,002,075.98
  购建固定资产、无形资产和其他长期资产支付的现金247,943,221.23141,788,709.11603,494,527.25341,608,211.26
  投资支付的现金29,999,982.72-14,700,0004,900,000
  投资活动现金流出小计277,943,203.95141,788,709.11618,194,527.25346,508,211.26
  投资活动产生的现金流量净额-277,317,952.82-141,210,257.61-609,381,122.47-344,506,135.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金439,149,992.6331,149,9965,898,200-
  其中:子公司吸收少数股东投资收到的现金439,149,992.6331,149,996--
  取得借款收到的现金964,550,000516,550,0001,204,500,000926,094,166.66
  收到其他与筹资活动有关的现金234,955,895.8499,955,895.84592,373,049.43352,808,162.23
  筹资活动现金流入小计1,638,655,888.44947,655,891.841,802,771,249.431,278,902,328.89
  偿还债务支付的现金718,853,300416,478,300873,586,600653,061,600
  分配股利、利润或偿付利息支付的现金27,284,105.5212,945,217.6684,953,880.5775,040,851.55
  支付其他与筹资活动有关的现金650,718,520.76412,165,143.48651,585,491.83648,506,866.6
  筹资活动现金流出小计1,396,855,926.28841,588,661.141,610,125,972.41,376,609,318.15
  筹资活动产生的现金流量净额241,799,962.16106,067,230.7192,645,277.03-97,706,989.26
四、汇率变动对现金及现金等价物的影响---60,514.03-
五、现金及现金等价物净增加额120,083,850.46-30,385,858.63-189,037,680.73-242,329,189.69
  加:期初现金及现金等价物余额160,567,948.32160,567,948.32349,605,629.05349,605,629.05
  期末现金及现金等价物余额280,651,798.78130,182,089.69160,567,948.32107,276,439.36
补充资料:
  净利润38,523,153.78-64,347,406.47-
  资产减值准备57,817.88-3,559,443.19-
  固定资产和投资性房地产折旧82,300,317.19-154,713,022.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,300,317.19-154,713,022.99-
  无形资产摊销545,684.21-8,172,063.35-
  长期待摊费用摊销16,133,298.28-19,185,072.04-
  处置固定资产、无形资产和其他长期资产的损失-112,583.49-613,549.54-
  固定资产报废损失35,520.35-394,421.24-
  财务费用41,652,718.11-76,542,185.31-
  投资损失-260,784.32--852,692.55-
  递延所得税52,087,277.89--8,581,748.27-
  其中:递延所得税资产减少6,829,356.22--8,444,554.52-
    递延所得税负债增加45,257,921.67--137,193.75-
  存货的减少-21,136,855.48-8,284,440.29-
  经营性应收项目的减少-13,693,952.35--286,577,394.82-
  经营性应付项目的增加-44,828,361.74-180,563,857.51-
  其他2,850,190.33-4,492,655.68-
  现金的期末余额280,651,798.78-160,567,948.32-
  减:现金的期初余额160,567,948.32-349,605,629.05-
  现金及现金等价物的净增加额120,083,850.46--189,037,680.73-
公告日期2026-08-212026-04-242026-04-162025-10-27
审计意见(境内)标准无保留意见
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