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旋极信息

(300324)

  

流通市值:57.80亿  总市值:58.39亿
流通股本:17.10亿   总股本:17.28亿

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1,109,883,558.38753,395,140.662,529,813,558.791,870,151,026.27
  收到的税费返还544,094.41368,582.21477,679.173,215,689.5
  收到其他与经营活动有关的现金63,508,790.3618,189,573.74177,223,141.2196,808,811.33
  经营活动现金流入小计1,173,936,443.15771,953,296.612,707,514,379.171,970,175,527.1
  购买商品、接受劳务支付的现金916,219,529.32567,259,259.732,074,180,883.231,749,076,358.29
  支付给职工以及为职工支付的现金182,771,143.99103,018,661.67407,862,497.31317,804,698.9
  支付的各项税费27,153,414.4615,762,478.6556,963,766.240,373,818.58
  支付其他与经营活动有关的现金124,886,420.1876,939,880338,456,228.88234,015,800.11
  经营活动现金流出小计1,251,030,507.95762,980,280.052,877,463,375.622,341,270,675.88
  经营活动产生的现金流量净额-77,094,064.88,973,016.56-169,948,996.45-371,095,148.78
二、投资活动产生的现金流量:
  收回投资收到的现金145,785,825.5414,839,301.0337,798,794.1719,708,252.03
  取得投资收益收到的现金3,576,100.67450,475.14,817,072.634,568,826.63
  处置固定资产、无形资产和其他长期资产收回的现金净额35,065.12,538.5254,700.2132,334.69
  收到的其他与投资活动有关的现金810,000270,0001,224,000-
  投资活动现金流入小计150,206,991.3115,562,314.6344,094,56724,409,413.35
  购建固定资产、无形资产和其他长期资产支付的现金4,743,971.483,960,186.2170,051,109.6141,626,021.95
  投资支付的现金142,190,00020,000,00033,650,10014,540,100
  支付其他与投资活动有关的现金--2,413,296.031,462,381.27
  投资活动现金流出小计146,933,971.4823,960,186.21106,114,505.6457,628,503.22
  投资活动产生的现金流量净额3,273,019.83-8,397,871.58-62,019,938.64-33,219,089.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,310,5001,792,500
  其中:子公司吸收少数股东投资收到的现金--2,310,5001,792,500
  取得借款收到的现金193,267,50063,267,500134,525,984.4695,436,000
  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193,267,50063,267,500140,011,484.4697,355,305.59
  偿还债务支付的现金132,428,176.6521,000,000119,036,429.6455,216,551.75
  分配股利、利润或偿付利息支付的现金4,699,636.92,027,397.2610,781,726.348,736,428.73
  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11,743,575.674,044,095.8621,875,203.0512,067,075.16
  筹资活动现金流出小计148,871,389.2227,071,493.12151,693,359.0376,020,055.64
  筹资活动产生的现金流量净额44,396,110.7836,196,006.88-11,681,874.5721,335,249.95
四、汇率变动对现金及现金等价物的影响-410,544.4-364,800.92-327,650.5646,657.94
五、现金及现金等价物净增加额-29,835,478.5936,406,350.94-243,978,460.22-382,932,330.76
  加:期初现金及现金等价物余额895,284,323.58895,284,323.581,139,262,783.81,139,262,783.8
  期末现金及现金等价物余额865,448,844.99931,690,674.52895,284,323.58756,330,453.04
补充资料:
  净利润-147,604,343.75--498,395,950.83-
  资产减值准备29,759,466-282,120,455.82-
  固定资产和投资性房地产折旧42,776,508.59-81,398,650.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,776,508.59-81,398,650.49-
  无形资产摊销8,349,475.21-17,810,097.82-
  长期待摊费用摊销844,042.91-1,819,909.12-
  处置固定资产、无形资产和其他长期资产的损失61,258.69-2,555,705-
  固定资产报废损失53,438.92---
  公允价值变动损失--1,207,153.65-
  财务费用7,253,636.88-13,307,896.79-
  投资损失12,617,176.85-29,780,558.83-
  递延所得税4,294,922--17,397,405.65-
  其中:递延所得税资产减少4,074,363.29--16,476,033.37-
    递延所得税负债增加220,558.71--921,372.28-
  存货的减少162,521,431.45-107,571,172.69-
  经营性应收项目的减少-814,319,856.41-255,495.31-
  经营性应付项目的增加613,813,908.92--196,534,512.61-
  其他---5,247,764.03-
  现金的期末余额865,225,928.32-894,569,728.34-
  减:现金的期初余额894,569,728.34-1,138,768,235.85-
  加:现金等价物的期末余额222,916.67-714,595.24-
  减:现金等价物的期初余额714,595.24-494,547.95-
  现金及现金等价物的净增加额-29,835,478.59--243,978,460.22-
公告日期2026-08-222026-04-232026-04-232025-10-23
审计意见(境内)标准无保留意见
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