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延江股份

(300658)

  

流通市值:25.28亿  总市值:35.14亿
流通股本:2.39亿   总股本:3.33亿

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900,687,849.97459,324,195.011,731,946,384.571,297,534,693.29
  收到的税费返还14,205,588.517,370,110.620,826,106.4517,860,140.13
  收到其他与经营活动有关的现金16,641,505.914,183,578.0919,345,751.2415,581,870.3
  经营活动现金流入小计931,534,944.38480,877,883.71,772,118,242.261,330,976,703.72
  购买商品、接受劳务支付的现金531,575,985.8330,223,397.04952,493,740.24762,039,954.92
  支付给职工以及为职工支付的现金147,996,479.5973,030,431.04256,872,924.38188,714,137.54
  支付的各项税费10,631,172.236,370,904.3420,192,852.2318,827,205.37
  支付其他与经营活动有关的现金131,199,916.639,158,357.71273,506,166.64176,879,970.18
  经营活动现金流出小计821,403,554.25418,783,090.131,503,065,683.491,146,461,268.01
  经营活动产生的现金流量净额110,131,390.1362,094,793.57269,052,558.77184,515,435.71
二、投资活动产生的现金流量:
  收回投资收到的现金329,900,000130,000,00040,000,00050,889,847.48
  取得投资收益收到的现金18,719,468.239,432,208.55225,232.858,101,687.82
  处置固定资产、无形资产和其他长期资产收回的现金净额0-3,375,092.56184,249
  收到的其他与投资活动有关的现金---18,676.43
  投资活动现金流入小计348,619,468.23139,432,208.5543,600,325.4159,194,460.73
  购建固定资产、无形资产和其他长期资产支付的现金65,069,495.8611,875,201.44101,254,031.1550,384,539.84
  投资支付的现金270,000,00060,694,93077,857,16086,211,627.16
  投资活动现金流出小计335,069,495.8672,570,131.44179,111,191.15136,596,167
  投资活动产生的现金流量净额13,549,972.3766,862,077.11-135,510,865.74-77,401,706.27
三、筹资活动产生的现金流量:
  取得借款收到的现金352,348,724.64176,541,169611,648,153.36451,541,181.73
  筹资活动现金流入小计352,348,724.64176,541,169611,648,153.36451,541,181.73
  偿还债务支付的现金320,585,762.12175,227,439.01637,255,481.14471,855,704.86
  分配股利、利润或偿付利息支付的现金33,603,540.945,922,395.0752,548,526.3745,164,026.05
  其中:子公司支付给少数股东的股利、利润0-4,020,000-
  支付其他与筹资活动有关的现金6,506,474.912,500,764.6117,817,654.58,288,289.1
  筹资活动现金流出小计360,695,777.97183,650,598.69707,621,662.01525,308,020.01
  筹资活动产生的现金流量净额-8,347,053.33-7,109,429.69-95,973,508.65-73,766,838.28
四、汇率变动对现金及现金等价物的影响-5,385,200.43-2,858,613.7-3,358,160.27-1,246,989.45
五、现金及现金等价物净增加额109,949,108.74118,988,827.2934,210,024.1132,099,901.71
  加:期初现金及现金等价物余额218,389,756.5218,395,533.58184,179,732.39184,493,516.96
  期末现金及现金等价物余额328,338,865.24337,384,360.87218,389,756.5216,593,418.67
补充资料:
  净利润45,239,012.43-41,586,404.59-
  资产减值准备3,998,312.78-39,193,299.38-
  固定资产和投资性房地产折旧62,530,179.27-123,980,902.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,530,179.27-123,980,902.28-
  无形资产摊销1,073,680.52-2,139,095.23-
  长期待摊费用摊销710,392.21-1,729,025.26-
  处置固定资产、无形资产和其他长期资产的损失-133,821.69--378,978.48-
  固定资产报废损失23,272.1-757,892.69-
  公允价值变动损失-692,536.64--6,358,017.82-
  财务费用32,088,588.35-43,327,963.43-
  投资损失-5,369,457.16--9,097,411.21-
  递延所得税3,982,533.36--756,138.22-
  其中:递延所得税资产减少4,015,234.23--768,374.96-
    递延所得税负债增加-32,700.87-12,236.74-
  存货的减少-21,022,406.99--16,856,395.67-
  经营性应收项目的减少-26,944,323.56--85,671,842.42-
  经营性应付项目的增加7,645,893.92-119,020,197.34-
  其他1,744,429.3-1,892,079.96-
  现金的期末余额328,338,865.24-218,389,756.5-
  减:现金的期初余额218,389,756.5-184,179,732.39-
  现金及现金等价物的净增加额109,949,108.74-34,210,024.11-
公告日期2026-08-262026-04-282026-04-232025-10-23
审计意见(境内)标准无保留意见
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