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特锐德

(300001)

  

流通市值:315.96亿  总市值:322.26亿
流通股本:10.35亿   总股本:10.56亿

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2,834,087,977.2715,790,681,154.1810,100,121,753.646,084,133,424.22
  收到的税费返还6,200,542.410,429,904.938,147,476.56,914,001.18
  收到其他与经营活动有关的现金56,871,673.08425,435,590.79317,443,294.67179,694,079.4
  经营活动现金流入小计2,897,160,192.7516,226,546,649.910,425,712,524.816,270,741,504.8
  购买商品、接受劳务支付的现金2,513,252,174.0510,277,562,696.847,236,180,971.334,977,542,120.89
  支付给职工以及为职工支付的现金815,061,854.531,933,586,262.741,557,668,141.721,183,471,457.68
  支付的各项税费258,276,634.73857,346,033.24640,222,119.44450,476,297.11
  支付其他与经营活动有关的现金229,340,478.81823,214,083.68809,860,562.02507,284,641.44
  经营活动现金流出小计3,815,931,142.1213,891,709,076.510,243,931,794.517,118,774,517.12
  经营活动产生的现金流量净额-918,770,949.372,334,837,573.4181,780,730.3-848,033,012.32
二、投资活动产生的现金流量:
  收回投资收到的现金14,141,319.7325,866,11410,517,5141,566,114
  取得投资收益收到的现金2,902,353.5626,165,638.813,587,398.982,761,043.48
  处置固定资产、无形资产和其他长期资产收回的现金净额12,168,896.3472,805,797.8558,466,888.1243,331,282.06
  处置子公司及其他营业单位收到的现金净额-19,610,640.286,554,700-
  收到的其他与投资活动有关的现金5,000,082.86---
  投资活动现金流入小计34,212,652.49144,448,190.9479,126,501.147,658,439.54
  购建固定资产、无形资产和其他长期资产支付的现金155,619,465.4696,999,910.48405,874,364.29252,788,149.63
  投资支付的现金50,230,120176,470,77989,582,17966,433,379
  取得子公司及其他营业单位支付的现金-766,879.8766,879.8766,879.8
  支付其他与投资活动有关的现金250,000,000212,803,56219,637,718.4114,637,635.55
  投资活动现金流出小计455,849,585.41,087,041,131.28515,861,141.5334,626,043.98
  投资活动产生的现金流量净额-421,636,932.91-942,592,940.34-436,734,640.4-286,967,604.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金017,642,448.4814,242,448.486,149,592
  其中:子公司吸收少数股东投资收到的现金017,642,448.4814,242,448.486,149,592
  取得借款收到的现金349,650,0002,508,192,048.492,248,492,048.491,569,264,394.01
  收到其他与筹资活动有关的现金667,485,581.961,471,895,908.31,331,939,750.02916,521,288.81
  筹资活动现金流入小计1,017,135,581.963,997,730,405.273,594,674,246.992,491,935,274.82
  偿还债务支付的现金510,649,043.732,694,705,332.131,809,173,051.14935,785,598.28
  分配股利、利润或偿付利息支付的现金21,716,375.58283,057,066.11240,153,465.3155,319,150.24
  其中:子公司支付给少数股东的股利、利润1,263,725.3215,893,867.541,002,667.54632,468.76
  支付其他与筹资活动有关的现金786,793,742.871,633,553,813.121,455,257,962.271,176,636,192.86
  筹资活动现金流出小计1,319,159,162.184,611,316,211.363,504,584,478.722,167,740,941.38
  筹资活动产生的现金流量净额-302,023,580.22-613,585,806.0990,089,768.27324,194,333.44
四、汇率变动对现金及现金等价物的影响-7,065,314.44-3,942,508.34-932,928.39-32,260.57
五、现金及现金等价物净增加额-1,649,496,776.94774,716,318.63-165,797,070.22-810,838,543.89
  加:期初现金及现金等价物余额3,006,572,712.252,231,856,393.622,231,856,393.622,231,856,393.62
  期末现金及现金等价物余额1,357,075,935.313,006,572,712.252,066,059,323.41,421,017,849.73
补充资料:
  净利润-1,313,719,871.66-323,591,668.77
  资产减值准备-399,696,135.48-160,065,362.3
  固定资产和投资性房地产折旧-390,620,342.03-210,685,343.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,620,342.03-210,685,343.45
  无形资产摊销-86,595,208.54-41,263,749.62
  长期待摊费用摊销-13,900,869.71-8,761,155.58
  处置固定资产、无形资产和其他长期资产的损失--28,386,038.86--8,855,817.93
  固定资产报废损失-45,184,174.53-20,135,628.84
  财务费用-162,938,576.35-57,493,879.47
  投资损失--119,178,707.57--50,402,038.84
  递延所得税--10,022,356.68--55,589,549.26
  其中:递延所得税资产减少-3,060,723.68--55,782,817.46
    递延所得税负债增加--13,083,080.36-193,268.2
  存货的减少-241,694,900.89--488,868,376
  经营性应收项目的减少--354,098,423.32--114,404,059.39
  经营性应付项目的增加--92,243,443.28--1,102,431,235.77
  其他-110,288,789.31-68,133,081.57
  现金的期末余额-2,906,572,712.25-1,421,017,849.73
  减:现金的期初余额-2,231,856,393.62-2,231,856,393.62
  加:现金等价物的期末余额-100,000,000--
  现金及现金等价物的净增加额-774,716,318.63--810,838,543.89
公告日期2026-04-282026-04-092025-10-302025-08-28
审计意见(境内)标准无保留意见
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