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通裕重工

(300185)

  

流通市值:123.07亿  总市值:129.16亿
流通股本:38.46亿   总股本:40.36亿

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1,319,037,949.285,415,761,275.594,001,977,594.132,733,241,925.81
  收到的税费返还60,987,010.37247,981,352.67223,390,613.72169,232,014.79
  收到其他与经营活动有关的现金124,066,911.86125,484,023.38135,265,750.9108,894,049.71
  经营活动现金流入小计1,504,091,871.515,789,226,651.644,360,633,958.753,011,367,990.31
  购买商品、接受劳务支付的现金1,437,009,848.283,526,478,210.493,254,452,236.762,235,907,163.87
  支付给职工以及为职工支付的现金194,551,804.47751,535,328.09561,468,917.96363,715,745.7
  支付的各项税费81,895,874.48230,679,393.63164,982,591.26111,762,991.29
  支付其他与经营活动有关的现金121,150,808.38272,885,175.38234,806,751.05181,907,119.18
  经营活动现金流出小计1,834,608,335.614,781,578,107.594,215,710,497.032,893,293,020.04
  经营活动产生的现金流量净额-330,516,464.11,007,648,544.05144,923,461.72118,074,970.27
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金10,160,013.89216,120,672226,120,672226,120,672
  投资活动现金流入小计10,160,013.89216,120,672226,120,672226,120,672
  购建固定资产、无形资产和其他长期资产支付的现金17,262,806.41395,705,902.0927,931,712.4514,992,012.61
  支付其他与投资活动有关的现金-50,000,00060,000,00060,000,000
  投资活动现金流出小计17,262,806.41445,705,902.0987,931,712.4574,992,012.61
  投资活动产生的现金流量净额-7,102,792.52-229,585,230.09138,188,959.55151,128,659.39
三、筹资活动产生的现金流量:
  取得借款收到的现金700,000,0002,900,816,891.671,728,408,861.111,378,658,861.11
  筹资活动现金流入小计700,000,0002,900,816,891.671,728,408,861.111,378,658,861.11
  偿还债务支付的现金346,240,0003,388,085,281.152,084,732,065.841,470,698,733.67
  分配股利、利润或偿付利息支付的现金16,067,819.32151,842,751.31101,274,656.0579,583,697.22
  支付其他与筹资活动有关的现金-221,244,140.79109,890,40849,965,965
  筹资活动现金流出小计362,307,819.323,761,172,173.252,295,897,129.891,600,248,395.89
  筹资活动产生的现金流量净额337,692,180.68-860,355,281.58-567,488,268.78-221,589,534.78
四、汇率变动对现金及现金等价物的影响-4,202,923.115,275,537.476,723,864.936,441,142.49
五、现金及现金等价物净增加额-4,129,999.05-77,016,430.15-277,651,982.5854,055,237.37
  加:期初现金及现金等价物余额600,865,388.42677,881,818.57677,881,818.57677,881,818.57
  期末现金及现金等价物余额596,735,389.37600,865,388.42400,229,835.99731,937,055.94
补充资料:
  净利润-68,338,392.86-62,482,403.52
  资产减值准备-68,361,363.31-15,657,011.27
  固定资产和投资性房地产折旧-530,574,020.89-214,251,803.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-530,574,020.89-214,251,803.92
  无形资产摊销-14,678,175.93-6,968,983.43
  长期待摊费用摊销-2,345,457.03-1,288,299.58
  处置固定资产、无形资产和其他长期资产的损失-51,617.9--702,909.12
  固定资产报废损失--1,287.71-770.99
  财务费用-121,562,719.8-70,178,008.33
  投资损失-4,080,785.8-957,919.61
  递延所得税--10,774,124.6--3,840,109.47
  其中:递延所得税资产减少--8,515,888.33-2,889,392.15
    递延所得税负债增加--2,258,236.27--6,729,501.62
  存货的减少--390,548,769.62--5,931,833.8
  经营性应收项目的减少--335,316,855.34--87,035,734.49
  经营性应付项目的增加-734,778,633.5--156,304,948.3
  其他-160,241,638.47--
  现金的期末余额-600,865,388.42-731,937,055.94
  减:现金的期初余额-677,881,818.57-677,881,818.57
  现金及现金等价物的净增加额--77,016,430.15-54,055,237.37
公告日期2026-04-252026-04-222025-10-282025-08-27
审计意见(境内)标准无保留意见
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