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侨银股份

(002973)

  

流通市值:43.07亿  总市值:55.42亿
流通股本:3.18亿   总股本:4.09亿

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1,569,816,574.66760,025,505.683,717,669,098.512,775,781,310.35
  收到的税费返还3,480,058.233,272,058.2321,823,298.4521,823,071.95
  收到其他与经营活动有关的现金37,571,114.44,416,334.4488,140,954.4145,215,368.37
  经营活动现金流入小计1,610,867,747.29767,713,898.353,827,633,351.372,842,819,750.67
  购买商品、接受劳务支付的现金312,071,195.36160,169,605.59723,604,173.15565,616,631.44
  支付给职工以及为职工支付的现金824,533,095.07424,465,917.71,936,912,202.221,495,475,720.53
  支付的各项税费129,649,696.9849,826,799.87233,667,567.38169,450,168.87
  支付其他与经营活动有关的现金91,404,586.5741,917,574.95224,600,771.42150,526,058.1
  经营活动现金流出小计1,357,658,573.98676,379,898.113,118,784,714.172,381,068,578.94
  经营活动产生的现金流量净额253,209,173.3191,334,000.24708,848,637.2461,751,171.73
二、投资活动产生的现金流量:
  收回投资收到的现金--21,959,842.4521,959,842.45
  取得投资收益收到的现金--1,479,070.521,638,976.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,836,7391,880,255.0216,858,432.625,340,604.53
  处置子公司及其他营业单位收到的现金净额12,238,00012,238,0001,926,639.71,926,639.7
  收到的其他与投资活动有关的现金--22,877,331.6642,008,420.62
  投资活动现金流入小计16,074,73914,118,255.0265,101,316.9572,874,483.51
  购建固定资产、无形资产和其他长期资产支付的现金152,437,023.2696,675,895.58437,555,006.04295,302,280.99
  投资支付的现金3,000,0001,000,00014,813,20014,813,200
  支付其他与投资活动有关的现金3,252,961.67173,384.53177,420.2177,420.2
  投资活动现金流出小计158,689,984.9397,849,280.11452,545,626.24310,292,901.19
  投资活动产生的现金流量净额-142,615,245.93-83,731,025.09-387,444,309.29-237,418,417.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,095,00019,700,0003,900,0002,450,000
  其中:子公司吸收少数股东投资收到的现金20,095,00019,700,0003,900,0002,450,000
  取得借款收到的现金1,578,075,214.38892,240,0004,121,515,369.993,214,715,369.99
  收到其他与筹资活动有关的现金80,000,000-337,900,000218,100,000
  筹资活动现金流入小计1,678,170,214.38911,940,0004,463,315,369.993,435,265,369.99
  偿还债务支付的现金1,538,727,963.45784,061,332.594,230,648,776.433,302,241,444.98
  分配股利、利润或偿付利息支付的现金95,384,070.0745,454,835.73241,435,698.61183,812,372.71
  其中:子公司支付给少数股东的股利、利润12,339,422.23,952,471.3131,441,199.2924,208,869.86
  支付其他与筹资活动有关的现金130,175,935.6965,980,356.04248,966,025.18170,636,608.38
  筹资活动现金流出小计1,764,287,969.21895,496,524.364,721,050,500.223,656,690,426.07
  筹资活动产生的现金流量净额-86,117,754.8316,443,475.64-257,735,130.23-221,425,056.08
五、现金及现金等价物净增加额24,476,172.5524,046,450.7963,669,197.682,907,697.97
  加:期初现金及现金等价物余额256,708,364.45256,708,364.45193,039,166.77193,039,166.77
  期末现金及现金等价物余额281,184,537280,754,815.24256,708,364.45195,946,864.74
补充资料:
  净利润74,984,402.67-203,911,497.93-
  资产减值准备28,034,743.56-143,324,062.93-
  固定资产和投资性房地产折旧63,172,873.61-213,553,333.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧63,172,873.61-213,553,333.49-
  无形资产摊销51,955,456.95-70,567,496.6-
  长期待摊费用摊销10,398,790.74-19,853,802.42-
  处置固定资产、无形资产和其他长期资产的损失-549,991.81--371,905.03-
  固定资产报废损失6,958,408.85-6,875,068.19-
  财务费用121,937,873.36-144,789,798.26-
  投资损失-33,532,111.34--29,137,275.63-
  递延所得税-40,389,253.83--27,248,117.94-
  其中:递延所得税资产减少-37,405,793.29--31,732,557.77-
    递延所得税负债增加-2,983,460.54-4,484,439.83-
  存货的减少4,204,285.48-1,723,157.95-
  经营性应收项目的减少-132,424,808.52--59,977,653.87-
  经营性应付项目的增加113,631,757.84-5,958,271.19-
  其他-26,229,975.21-15,027,100.71-
  一年内到期的可转换公司债券454,091,073.08---
  现金的期末余额281,184,537-256,708,364.45-
  减:现金的期初余额256,708,364.45-193,039,166.77-
  现金及现金等价物的净增加额24,476,172.55-63,669,197.68-
公告日期2026-08-192026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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