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钱江生化

(600796)

  

流通市值:15.85亿  总市值:44.11亿
流通股本:3.11亿   总股本:8.67亿

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694,190,249.36288,175,313.271,882,625,675.91,261,731,485.73
  收到的税费返还38,590,699.963,712,278.5810,508,643.128,500,092.94
  收到其他与经营活动有关的现金17,171,741.2963,034,020.74126,042,178.77151,012,870.64
  经营活动现金流入小计749,952,690.61354,921,612.592,019,176,497.791,421,244,449.31
  购买商品、接受劳务支付的现金477,223,113.21284,718,848.64860,807,223.76665,973,662.99
  支付给职工以及为职工支付的现金163,443,174.7187,526,847.49340,880,380.21259,680,941.18
  支付的各项税费76,008,395.1336,225,237.01132,692,000.61101,415,873.5
  支付其他与经营活动有关的现金28,003,359.8519,294,877.1659,827,449.489,664,249.56
  经营活动现金流出小计744,678,042.9427,765,810.31,394,207,053.981,116,734,727.23
  经营活动产生的现金流量净额5,274,647.71-72,844,197.71624,969,443.81304,509,722.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,454,962.546,454,962.5451,236,837.3133,096,236.97
  处置固定资产、无形资产和其他长期资产收回的现金净额191,370190,1704,288,828.5510,805,338.54
  收到的其他与投资活动有关的现金42,406,14242,406,14260,000,000-
  投资活动现金流入小计49,052,474.5449,051,274.54115,525,665.8643,901,575.51
  购建固定资产、无形资产和其他长期资产支付的现金62,551,137.9148,428,005.13446,145,871.64368,338,376.93
  投资支付的现金5,590,100---
  支付其他与投资活动有关的现金--10,076,577.8310,076,577.83
  投资活动现金流出小计68,141,237.9148,428,005.13456,222,449.47378,414,954.76
  投资活动产生的现金流量净额-19,088,763.37623,269.41-340,696,783.61-334,513,379.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,550,0002,550,0002,400,000-
  其中:子公司吸收少数股东投资收到的现金--2,400,000-
  取得借款收到的现金102,000,000-367,543,850328,043,850
  收到其他与筹资活动有关的现金--4,149,254.93-
  筹资活动现金流入小计104,550,0002,550,000374,093,104.93328,043,850
  偿还债务支付的现金144,940,64212,379,999.09513,877,718.59385,487,542.22
  分配股利、利润或偿付利息支付的现金39,858,93813,963,758.3100,078,557.5696,212,583.46
  其中:子公司支付给少数股东的股利、利润-888,8001,807,0001,007,000
  支付其他与筹资活动有关的现金102,000-18,771,291.45608,485.72
  筹资活动现金流出小计184,901,58026,343,757.39632,727,567.6482,308,611.4
  筹资活动产生的现金流量净额-80,351,580-23,793,757.39-258,634,462.67-154,264,761.4
四、汇率变动对现金及现金等价物的影响-760,568.17-329,087.2118,294.64109,888.96
五、现金及现金等价物净增加额-94,926,263.83-96,343,772.925,656,492.17-184,158,529.61
  加:期初现金及现金等价物余额935,631,835.13935,631,835.13909,975,342.96909,975,342.96
  期末现金及现金等价物余额840,705,571.3839,288,062.23935,631,835.13725,816,813.35
补充资料:
  净利润78,610,205.87-155,648,361.01-
  资产减值准备6,131,996.19-3,091,952.81-
  固定资产和投资性房地产折旧30,810,092.55-76,031,634.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,810,092.55-76,031,634.83-
  无形资产摊销48,884,548.64-116,617,896.92-
  长期待摊费用摊销--6,122,162.05-
  处置固定资产、无形资产和其他长期资产的损失-85,075.84--1,990,213.79-
  固定资产报废损失--12,681.85-
  财务费用24,809,651.85-62,212,909.55-
  投资损失-17,339,107.58--52,683,022.61-
  递延所得税-10,131,094.76--17,700,156.74-
  其中:递延所得税资产减少-10,131,094.76--16,821,726.96-
    递延所得税负债增加---878,429.78-
  存货的减少-35,227,052.69-59,654,612.13-
  经营性应收项目的减少81,579,033.98--143,568,000.99-
  经营性应付项目的增加-219,611,995.41-324,709,367.47-
  其他--1,052,213.52-
  现金的期末余额840,705,571.3-935,631,835.13-
  减:现金的期初余额935,631,835.13-909,975,342.96-
  现金及现金等价物的净增加额-94,926,263.83-25,656,492.17-
公告日期2026-08-272026-04-292026-04-182025-10-29
审计意见(境内)标准无保留意见
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