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图南股份

(300855)

  

流通市值:102.30亿  总市值:138.12亿
流通股本:2.93亿   总股本:3.96亿

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735,207,224.16310,316,783.731,114,282,247.93811,598,345.97
  收到的税费返还3,239,948.342,653,706.227,415,342.746,538,603.22
  收到其他与经营活动有关的现金3,670,033.473,628,819.5610,319,754.1212,451,526.37
  经营活动现金流入小计742,117,205.97316,599,309.511,132,017,344.79830,588,475.56
  购买商品、接受劳务支付的现金591,496,298.32199,299,189.57868,167,889.47436,516,506.39
  支付给职工以及为职工支付的现金94,584,228.2445,808,334.77162,352,785.8120,275,589.32
  支付的各项税费37,294,006.5914,138,825.1879,960,380.4566,883,162.81
  支付其他与经营活动有关的现金9,069,255.2813,771,600.0414,071,441.5233,528,004.57
  经营活动现金流出小计732,443,788.43273,017,949.561,124,552,497.24657,203,263.09
  经营活动产生的现金流量净额9,673,417.5443,581,359.957,464,847.55173,385,212.47
二、投资活动产生的现金流量:
  收回投资收到的现金--6,000,000-
  取得投资收益收到的现金--1,856,884.82356,199.89
  处置固定资产、无形资产和其他长期资产收回的现金净额--207,513.28207,513.28
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--8,064,398.1563,713.17
  购建固定资产、无形资产和其他长期资产支付的现金73,110,044.2657,991,828.71304,033,388.46172,884,669.83
  投资支付的现金44,823,730-8,400,00038,400,000
  投资活动现金流出小计117,933,774.2657,991,828.71312,433,388.46211,284,669.83
  投资活动产生的现金流量净额-117,933,774.26-57,991,828.71-304,368,990.36-210,720,956.66
三、筹资活动产生的现金流量:
  取得借款收到的现金261,335,329.2819,261,617.65266,367,969.14166,680,555.03
  筹资活动现金流入小计261,335,329.2819,261,617.65266,367,969.14166,680,555.03
  偿还债务支付的现金16,000,000-6,000,0002,000,000
  分配股利、利润或偿付利息支付的现金65,235,167.022,686,589.2105,251,753.31102,964,649.43
  支付其他与筹资活动有关的现金1,205,045.35599,477.391,691,986.721,055,601.07
  筹资活动现金流出小计82,440,212.373,286,066.59112,943,740.03106,020,250.5
  筹资活动产生的现金流量净额178,895,116.9115,975,551.06153,424,229.1160,660,304.53
四、汇率变动对现金及现金等价物的影响-433,203.65-161,060.46623,949.8719,449.16
五、现金及现金等价物净增加额70,201,556.541,404,021.84-142,855,963.924,044,009.5
  加:期初现金及现金等价物余额170,105,411.3170,105,411.3312,961,375.2312,961,375.2
  期末现金及现金等价物余额240,306,967.84171,509,433.14170,105,411.3337,005,384.7
补充资料:
  净利润249,075,915.72-155,286,133.01-
  资产减值准备30,519,844.62-39,703,103.57-
  固定资产和投资性房地产折旧50,183,027.68-88,887,208.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,183,027.68-88,887,208.4-
  无形资产摊销2,316,415.26-2,213,348.59-
  长期待摊费用摊销324,023.23-773,832.84-
  处置固定资产、无形资产和其他长期资产的损失-15,890.48--162,608.29-
  固定资产报废损失55,969.96-54,167.21-
  公允价值变动损失--619,275.04-
  财务费用6,441,459.53-6,050,271.75-
  投资损失---1,648,156.8-
  递延所得税17,480,230.31--18,029,884.32-
  其中:递延所得税资产减少20,733,447.32--24,047,739.99-
    递延所得税负债增加-3,253,217.01-6,017,855.67-
  存货的减少-318,376,953.17--600,482,869.91-
  经营性应收项目的减少-492,164,969.89--82,521,926.79-
  经营性应付项目的增加469,591,836.63-417,146,805.07-
  其他-7,152,244.99--2,244,850.26-
  现金的期末余额240,306,967.84-170,105,411.3-
  减:现金的期初余额170,105,411.3-312,961,375.2-
  现金及现金等价物的净增加额70,201,556.54--142,855,963.9-
公告日期2026-08-192026-04-182026-04-182025-10-18
审计意见(境内)标准无保留意见
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