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楚天科技

(300358)

  

流通市值:65.71亿  总市值:67.00亿
流通股本:7.01亿   总股本:7.15亿

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1,362,217,633.076,474,881,719.224,536,852,951.152,843,079,470.43
  收到的税费返还32,575,790.41224,708,772.85146,956,301.21110,373,701.14
  收到其他与经营活动有关的现金48,170,444.78207,504,292.78185,144,403.04126,190,942.94
  经营活动现金流入小计1,442,963,868.266,907,094,784.854,868,953,655.43,079,644,114.51
  购买商品、接受劳务支付的现金893,421,610.563,957,211,618.462,905,362,852.92,074,440,026.58
  支付给职工以及为职工支付的现金494,405,980.921,505,591,886.971,197,603,177.34789,140,443.89
  支付的各项税费67,042,255.62252,096,561.25188,757,230.87148,522,855.82
  支付其他与经营活动有关的现金118,481,637.92413,266,795.81429,265,851.18232,776,753.97
  经营活动现金流出小计1,573,351,485.026,128,166,862.494,720,989,112.293,244,880,080.26
  经营活动产生的现金流量净额-130,387,616.76778,927,922.36147,964,543.11-165,235,965.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,247,639,8194,309,715,644.043,114,004,422.922,293,003,179.64
  取得投资收益收到的现金4,047,207.1913,822,028.636,264,114.426,086,155.7
  处置固定资产、无形资产和其他长期资产收回的现金净额2,378,580.976,298,467.5783,604,774.7552,519,897.39
  收到的其他与投资活动有关的现金60,000910,000670,000310,000
  投资活动现金流入小计1,254,125,607.094,400,746,140.243,204,543,312.092,351,919,232.73
  购建固定资产、无形资产和其他长期资产支付的现金47,493,973.65289,436,108.28252,407,388.43162,247,923.64
  投资支付的现金982,783,7944,565,014,682.523,094,931,769.992,282,886,278.32
  取得子公司及其他营业单位支付的现金--57,835,061.4556,654,035.69
  支付其他与投资活动有关的现金2,290,0008,000,5737,280,0004,110,000
  投资活动现金流出小计1,032,567,767.654,862,451,363.83,412,454,219.872,505,898,237.65
  投资活动产生的现金流量净额221,557,839.44-461,705,223.56-207,910,907.78-153,979,004.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-695,000695,000100,000
  其中:子公司吸收少数股东投资收到的现金-695,000695,000100,000
  取得借款收到的现金297,457,112.81,470,134,482.02879,204,989.62569,540,472.38
  筹资活动现金流入小计297,457,112.81,470,829,482.02879,899,989.62569,640,472.38
  偿还债务支付的现金227,143,850.161,482,674,133.81731,669,655446,110,865.77
  分配股利、利润或偿付利息支付的现金10,961,918.249,597,553.1436,523,693.222,735,451.06
  支付其他与筹资活动有关的现金10,353,938.6946,172,776.9579,878,425.0666,485,093.73
  筹资活动现金流出小计248,459,707.051,578,444,463.9848,071,773.26535,331,410.56
  筹资活动产生的现金流量净额48,997,405.75-107,614,981.8831,828,216.3634,309,061.82
四、汇率变动对现金及现金等价物的影响-15,517,751.7814,919,713.8621,894,03724,179,254.6
五、现金及现金等价物净增加额124,649,876.65224,527,430.78-6,224,111.31-260,726,654.25
  加:期初现金及现金等价物余额1,184,151,383.54959,623,952.76959,623,952.76959,623,952.76
  期末现金及现金等价物余额1,308,801,260.191,184,151,383.54953,399,841.45698,897,298.51
补充资料:
  净利润-248,701,869.86--15,407,618.75
  资产减值准备-74,916,033.53-23,884,396.35
  固定资产和投资性房地产折旧-168,405,665.39-85,124,876.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,405,665.39-85,124,876.81
  无形资产摊销-103,867,214.42-50,426,759.34
  长期待摊费用摊销-2,876,753.19-1,325,240.7
  处置固定资产、无形资产和其他长期资产的损失-576,369.24--1,843,384.76
  固定资产报废损失-123,431.81-59,357.72
  公允价值变动损失--1,008,801.64--66,141.64
  财务费用-68,826,697.38-31,821,786.13
  投资损失--3,584,787.23--1,135,485.53
  递延所得税--7,238,909.1--32,859,631.36
  其中:递延所得税资产减少-3,658,770.42--26,752,981.02
    递延所得税负债增加--10,897,679.52--6,106,650.34
  存货的减少-390,770,253.11-130,178,133.96
  经营性应收项目的减少-107,049,278.3--2,204,175.86
  经营性应付项目的增加--384,149,376.48--487,396,901.19
  其他--13,099,459.57-42,221,510.03
  现金的期末余额-1,184,151,383.54-698,897,298.51
  减:现金的期初余额-959,623,952.76-959,623,952.76
  现金及现金等价物的净增加额-224,527,430.78--260,726,654.25
公告日期2026-04-232026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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