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特锐德

(300001)

  

流通市值:335.13亿  总市值:342.98亿
流通股本:10.31亿   总股本:10.55亿

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6,353,604,735.952,834,087,977.2715,790,681,154.1810,100,121,753.64
  收到的税费返还9,565,314.416,200,542.410,429,904.938,147,476.5
  收到其他与经营活动有关的现金173,067,784.7856,871,673.08425,435,590.79317,443,294.67
  经营活动现金流入小计6,536,237,835.142,897,160,192.7516,226,546,649.910,425,712,524.81
  购买商品、接受劳务支付的现金4,811,736,229.462,513,252,174.0510,277,562,696.847,236,180,971.33
  支付给职工以及为职工支付的现金1,198,064,770.57815,061,854.531,933,586,262.741,557,668,141.72
  支付的各项税费426,966,054.02258,276,634.73857,346,033.24640,222,119.44
  支付其他与经营活动有关的现金509,949,324.7229,340,478.81823,214,083.68809,860,562.02
  经营活动现金流出小计6,946,716,378.753,815,931,142.1213,891,709,076.510,243,931,794.51
  经营活动产生的现金流量净额-410,478,543.61-918,770,949.372,334,837,573.4181,780,730.3
二、投资活动产生的现金流量:
  收回投资收到的现金15,754,619.7314,141,319.7325,866,11410,517,514
  取得投资收益收到的现金4,682,091.622,902,353.5626,165,638.813,587,398.98
  处置固定资产、无形资产和其他长期资产收回的现金净额34,554,758.812,168,896.3472,805,797.8558,466,888.12
  处置子公司及其他营业单位收到的现金净额80,785,266.81-19,610,640.286,554,700
  收到的其他与投资活动有关的现金205,000,082.865,000,082.86--
  投资活动现金流入小计340,776,819.8234,212,652.49144,448,190.9479,126,501.1
  购建固定资产、无形资产和其他长期资产支付的现金226,968,066.87155,619,465.4696,999,910.48405,874,364.29
  投资支付的现金63,222,97550,230,120176,470,77989,582,179
  取得子公司及其他营业单位支付的现金--766,879.8766,879.8
  支付其他与投资活动有关的现金141,879.67250,000,000212,803,56219,637,718.41
  投资活动现金流出小计290,332,921.54455,849,585.41,087,041,131.28515,861,141.5
  投资活动产生的现金流量净额50,443,898.28-421,636,932.91-942,592,940.34-436,734,640.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金127,071,275.8017,642,448.4814,242,448.48
  其中:子公司吸收少数股东投资收到的现金3,450,000017,642,448.4814,242,448.48
  取得借款收到的现金1,476,463,331.9349,650,0002,508,192,048.492,248,492,048.49
  收到其他与筹资活动有关的现金929,281,745.21667,485,581.961,471,895,908.31,331,939,750.02
  筹资活动现金流入小计2,532,816,352.911,017,135,581.963,997,730,405.273,594,674,246.99
  偿还债务支付的现金1,521,284,955.88510,649,043.732,694,705,332.131,809,173,051.14
  分配股利、利润或偿付利息支付的现金247,177,095.8621,716,375.58283,057,066.11240,153,465.31
  其中:子公司支付给少数股东的股利、利润1,263,725.321,263,725.3215,893,867.541,002,667.54
  支付其他与筹资活动有关的现金1,370,048,780.25786,793,742.871,633,553,813.121,455,257,962.27
  筹资活动现金流出小计3,138,510,831.991,319,159,162.184,611,316,211.363,504,584,478.72
  筹资活动产生的现金流量净额-605,694,479.08-302,023,580.22-613,585,806.0990,089,768.27
四、汇率变动对现金及现金等价物的影响-10,813,573.14-7,065,314.44-3,942,508.34-932,928.39
五、现金及现金等价物净增加额-976,542,697.55-1,649,496,776.94774,716,318.63-165,797,070.22
  加:期初现金及现金等价物余额3,006,572,712.253,006,572,712.252,231,856,393.622,231,856,393.62
  期末现金及现金等价物余额2,030,030,014.71,357,075,935.313,006,572,712.252,066,059,323.4
补充资料:
  净利润431,283,403.46-1,313,719,871.66-
  资产减值准备128,518,476.14-399,696,135.48-
  固定资产和投资性房地产折旧195,632,497.95-390,620,342.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧195,632,497.95-390,620,342.03-
  无形资产摊销45,492,565.77-86,595,208.54-
  长期待摊费用摊销6,110,605.04-13,900,869.71-
  处置固定资产、无形资产和其他长期资产的损失-7,781,384.12--28,386,038.86-
  固定资产报废损失9,950,429.01-45,184,174.53-
  财务费用69,843,900.06-162,938,576.35-
  投资损失-41,540,665.67--119,178,707.57-
  递延所得税-30,829,976.94--10,022,356.68-
  其中:递延所得税资产减少-52,266,679.5-3,060,723.68-
    递延所得税负债增加21,436,702.56--13,083,080.36-
  存货的减少-46,668,725.23-241,694,900.89-
  经营性应收项目的减少-702,060,142.78--354,098,423.32-
  经营性应付项目的增加-616,340,806.05--92,243,443.28-
  其他68,257,558.34-110,288,789.31-
  现金的期末余额2,030,030,014.7-2,906,572,712.25-
  减:现金的期初余额2,906,572,712.25-2,231,856,393.62-
  加:现金等价物的期末余额--100,000,000-
  减:现金等价物的期初余额100,000,000---
  现金及现金等价物的净增加额-976,542,697.55-774,716,318.63-
公告日期2026-08-252026-04-282026-04-092025-10-30
审计意见(境内)标准无保留意见
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