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旋极信息

(300324)

  

流通市值:86.70亿  总市值:87.59亿
流通股本:17.10亿   总股本:17.28亿

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753,395,140.662,529,813,558.791,870,151,026.271,309,540,261.61
  收到的税费返还368,582.21477,679.173,215,689.5537,721.19
  收到其他与经营活动有关的现金18,189,573.74177,223,141.2196,808,811.3367,766,217.88
  经营活动现金流入小计771,953,296.612,707,514,379.171,970,175,527.11,377,844,200.68
  购买商品、接受劳务支付的现金567,259,259.732,074,180,883.231,749,076,358.291,186,433,819.99
  支付给职工以及为职工支付的现金103,018,661.67407,862,497.31317,804,698.9224,733,559.74
  支付的各项税费15,762,478.6556,963,766.240,373,818.5828,463,347.71
  支付其他与经营活动有关的现金76,939,880338,456,228.88234,015,800.11243,683,659.27
  经营活动现金流出小计762,980,280.052,877,463,375.622,341,270,675.881,683,314,386.71
  经营活动产生的现金流量净额8,973,016.56-169,948,996.45-371,095,148.78-305,470,186.03
二、投资活动产生的现金流量:
  收回投资收到的现金14,839,301.0337,798,794.1719,708,252.0315,650,382.06
  取得投资收益收到的现金450,475.14,817,072.634,568,826.633,032,189.63
  处置固定资产、无形资产和其他长期资产收回的现金净额2,538.5254,700.2132,334.69106,984.55
  收到的其他与投资活动有关的现金270,0001,224,000--
  投资活动现金流入小计15,562,314.6344,094,56724,409,413.3518,789,556.24
  购建固定资产、无形资产和其他长期资产支付的现金3,960,186.2170,051,109.6141,626,021.9528,293,984.45
  投资支付的现金20,000,00033,650,10014,540,10014,540,100
  支付其他与投资活动有关的现金-2,413,296.031,462,381.271,462,381.27
  投资活动现金流出小计23,960,186.21106,114,505.6457,628,503.2244,296,465.72
  投资活动产生的现金流量净额-8,397,871.58-62,019,938.64-33,219,089.87-25,506,909.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,310,5001,792,5001,226,500
  其中:子公司吸收少数股东投资收到的现金-2,310,5001,792,5001,226,500
  取得借款收到的现金63,267,500134,525,984.4695,436,00082,193,652.6
  收到其他与筹资活动有关的现金-3,175,000126,805.59-
  筹资活动现金流入小计63,267,500140,011,484.4697,355,305.5983,420,152.6
  偿还债务支付的现金21,000,000119,036,429.6455,216,551.7539,696,551.75
  分配股利、利润或偿付利息支付的现金2,027,397.2610,781,726.348,736,428.736,520,892.93
  其中:子公司支付给少数股东的股利、利润-2,150,0002,150,000-
  支付其他与筹资活动有关的现金4,044,095.8621,875,203.0512,067,075.169,988,196.55
  筹资活动现金流出小计27,071,493.12151,693,359.0376,020,055.6456,205,641.23
  筹资活动产生的现金流量净额36,196,006.88-11,681,874.5721,335,249.9527,214,511.37
四、汇率变动对现金及现金等价物的影响-364,800.92-327,650.5646,657.9411,371.94
五、现金及现金等价物净增加额36,406,350.94-243,978,460.22-382,932,330.76-303,751,212.2
  加:期初现金及现金等价物余额895,284,323.581,139,262,783.81,139,262,783.81,139,262,783.8
  期末现金及现金等价物余额931,690,674.52895,284,323.58756,330,453.04835,511,571.6
补充资料:
  净利润--498,395,950.83--158,362,768.05
  资产减值准备-282,120,455.82-9,393,298.2
  固定资产和投资性房地产折旧-81,398,650.49-41,656,115.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,398,650.49-41,656,115.87
  无形资产摊销-17,810,097.82-8,815,228.5
  长期待摊费用摊销-1,819,909.12-1,292,330.4
  处置固定资产、无形资产和其他长期资产的损失-2,555,705-116,425.84
  固定资产报废损失---2,522,539.95
  公允价值变动损失-1,207,153.65--
  财务费用-13,307,896.79-5,772,266.13
  投资损失-29,780,558.83-11,067,185.92
  递延所得税--17,397,405.65--1,269,207.17
  其中:递延所得税资产减少--16,476,033.37--814,637.49
    递延所得税负债增加--921,372.28--454,569.68
  存货的减少-107,571,172.69-25,333,137.8
  经营性应收项目的减少-255,495.31--63,385,917.83
  经营性应付项目的增加--196,534,512.61--191,236,670.31
  其他--5,247,764.03--
  现金的期末余额-894,569,728.34-835,511,571.6
  减:现金的期初余额-1,138,768,235.85-1,138,768,235.85
  加:现金等价物的期末余额-714,595.24--
  减:现金等价物的期初余额-494,547.95-494,547.95
  现金及现金等价物的净增加额--243,978,460.22--303,751,212.2
公告日期2026-04-232026-04-232025-10-232025-08-26
审计意见(境内)标准无保留意见
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