当前位置:首页 - 行情中心 - 如通股份(603036) - 财务分析 - 现金流量表

如通股份

(603036)

  

流通市值:29.15亿  总市值:29.15亿
流通股本:2.06亿   总股本:2.06亿

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249,493,115.69106,512,563.18529,157,906.94397,017,492.58
  收到的税费返还3,898,530.13-3,566,972.73,967,870.8
  收到其他与经营活动有关的现金29,616,672.846,126,363.3858,990,991.7321,141,563.07
  经营活动现金流入小计283,008,318.66112,638,926.56591,715,871.37422,126,926.45
  购买商品、接受劳务支付的现金104,203,840.4154,686,167.89201,640,909.68176,642,461.54
  支付给职工以及为职工支付的现金43,771,904.0230,126,739.4480,510,983.1155,532,691.83
  支付的各项税费24,069,021.3814,850,507.9150,386,053.1536,625,940.25
  支付其他与经营活动有关的现金41,311,531.7917,104,093.7763,699,203.1219,310,844.07
  经营活动现金流出小计213,356,297.6116,767,509.01396,237,149.06288,111,937.69
  经营活动产生的现金流量净额69,652,021.06-4,128,582.45195,478,722.31134,014,988.76
二、投资活动产生的现金流量:
  收回投资收到的现金1,412,375.94605,303.9810,542,288.58-
  取得投资收益收到的现金4,029,413.73,018,174.6111,370,112.517,243,724.36
  处置固定资产、无形资产和其他长期资产收回的现金净额7,522.12-92,000569,839.24
  收到的其他与投资活动有关的现金331,000,000225,000,000867,005,504.42638,005,504.42
  投资活动现金流入小计336,449,311.76228,623,478.59889,009,905.5655,819,068.02
  购建固定资产、无形资产和其他长期资产支付的现金17,491,150.5611,246,968.0915,171,179.911,570,493.14
  支付其他与投资活动有关的现金546,000,000305,000,000974,005,504.42899,005,504.42
  投资活动现金流出小计563,491,150.56316,246,968.09989,176,684.32910,575,997.56
  投资活动产生的现金流量净额-227,041,838.8-87,623,489.5-100,166,778.82-254,756,929.54
三、筹资活动产生的现金流量:
  取得借款收到的现金--9,075,428.66-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--9,075,428.66-
  分配股利、利润或偿付利息支付的现金45,321,325.5-41,201,20541,201,205
  支付其他与筹资活动有关的现金--1,471,554.161,471,554.16
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计45,321,325.5-42,672,759.1642,672,759.16
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-45,321,325.5--33,597,330.5-42,672,759.16
四、汇率变动对现金及现金等价物的影响-1,797,889.42-534,584-428,952.57175,837.67
五、现金及现金等价物净增加额-204,509,032.66-92,286,655.9561,285,660.42-163,238,862.27
  加:期初现金及现金等价物余额500,417,850.52500,417,850.52439,132,190.1439,132,190.1
  期末现金及现金等价物余额295,908,817.86408,131,194.57500,417,850.52275,893,327.83
补充资料:
  净利润54,358,131-106,229,687.49-
  资产减值准备1,644,053.25-11,894,925.65-
  固定资产和投资性房地产折旧7,357,378.86-15,499,581.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,357,378.86-15,499,581.86-
  无形资产摊销1,449,993.48-2,281,237.44-
  处置固定资产、无形资产和其他长期资产的损失-4,014--148,985.29-
  公允价值变动损失-1,690,244.64--237,673.75-
  财务费用1,220,283.64-428,952.57-
  投资损失-3,944,466.99--10,879,835.59-
  递延所得税1,065,263.16--495,329.94-
  其中:递延所得税资产减少1,065,263.16--495,329.94-
  存货的减少4,490,349.53-17,450,525.75-
  经营性应收项目的减少18,639,768.8-65,082,059.84-
  经营性应付项目的增加-10,482,398.94--8,136,717.52-
  其他--90,411.41-
  现金的期末余额295,908,817.86-500,417,850.52-
  减:现金的期初余额500,417,850.52-439,132,190.1-
  现金及现金等价物的净增加额-204,509,032.66-61,285,660.42-
公告日期2026-08-222026-04-292026-04-102025-10-30
审计意见(境内)标准无保留意见
TOP↑