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振华股份

(603067)

  

流通市值:265.49亿  总市值:265.49亿
流通股本:7.56亿   总股本:7.56亿

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1,839,692,983.56727,666,057.643,101,429,819.41,912,268,799.17
  收到的税费返还--13,163,191.0313,163,191.03
  收到其他与经营活动有关的现金41,670,151.2233,118,793.945,648,030.3431,210,513.85
  经营活动现金流入小计1,881,363,134.78760,784,851.543,160,241,040.771,956,642,504.05
  购买商品、接受劳务支付的现金1,346,895,511.97535,196,101.31,969,401,116.761,236,849,353.84
  支付给职工以及为职工支付的现金280,743,510.44168,655,491.51414,958,564.36315,985,312.14
  支付的各项税费187,726,928.6382,053,713.36193,659,685.29142,417,487.77
  支付其他与经营活动有关的现金192,643,721.84100,893,278.34252,723,545.67229,330,476.49
  经营活动现金流出小计2,008,009,672.88886,798,584.512,830,742,912.081,924,582,630.24
  经营活动产生的现金流量净额-126,646,538.1-126,013,732.97329,498,128.6932,059,873.81
二、投资活动产生的现金流量:
  收回投资收到的现金383,381,132.0822,000,000217,151,300.69215,400,000
  取得投资收益收到的现金725,077.6525,0005,370,475.614,629,239.16
  处置固定资产、无形资产和其他长期资产收回的现金净额155,607,925.67501,572.07136,147,550.013,309,988.24
  投资活动现金流入小计539,714,135.3523,026,572.07358,669,326.31223,339,227.4
  购建固定资产、无形资产和其他长期资产支付的现金107,734,154.845,145,237.86410,535,620.17157,100,584.11
  投资支付的现金355,000,000-146,000,000146,000,000
  取得子公司及其他营业单位支付的现金20,000,000-210,846,485.6320,000,000
  投资活动现金流出小计482,734,154.845,145,237.86767,382,105.8323,100,584.11
  投资活动产生的现金流量净额56,979,980.55-22,118,665.79-408,712,779.49-99,761,356.71
三、筹资活动产生的现金流量:
  取得借款收到的现金500,372,000274,450,000428,950,000240,950,000
  筹资活动现金流入小计500,372,000274,450,000428,950,000240,950,000
  偿还债务支付的现金385,123,241.8109,089,000377,108,000186,428,000
  分配股利、利润或偿付利息支付的现金14,104,129.185,909,228.82120,658,064.81114,730,414.73
  支付其他与筹资活动有关的现金3,964,028.4768,562.8829,674,633.26719,958.06
  筹资活动现金流出小计403,191,399.38115,766,791.7527,440,698.07301,878,372.79
  筹资活动产生的现金流量净额97,180,600.62158,683,208.3-98,490,698.07-60,928,372.79
四、汇率变动对现金及现金等价物的影响-3,365,128.48-2,085,997.122,044,564.412,879,534.57
五、现金及现金等价物净增加额24,148,914.598,464,812.42-175,660,784.46-125,750,321.12
  加:期初现金及现金等价物余额244,875,367.99244,875,367.99420,536,152.45420,536,152.45
  期末现金及现金等价物余额269,024,282.58253,340,180.41244,875,367.99294,785,831.33
补充资料:
  净利润309,121,441.58-656,449,381.3-
  资产减值准备3,224,154.75-40,266,614.19-
  固定资产和投资性房地产折旧140,916,824.21-231,010,413.54-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧140,916,824.21-231,010,413.54-
  无形资产摊销12,331,226.9-12,697,049.65-
  长期待摊费用摊销1,392,706.62-3,459,324.9-
  处置固定资产、无形资产和其他长期资产的损失26,988.16--45,970.82-
  固定资产报废损失4,636,683.49-17,928,783.75-
  公允价值变动损失1,185,458.35-12,416,828.2-
  财务费用21,660,927.47-36,557,127.74-
  投资损失-387,696.2--4,801,694.06-
  递延所得税-21,377,324.11--6,409,506.72-
  其中:递延所得税资产减少-13,914,166.59--5,463,783.03-
    递延所得税负债增加-7,463,157.52--945,723.69-
  存货的减少-219,804,250.62--205,971,045.63-
  经营性应收项目的减少-437,994,158.65--233,498,490.22-
  经营性应付项目的增加55,319,717.28--93,827,180.75-
  其他---155,411,991.59-
  债务转为资本409,905,218.61---
  现金的期末余额269,024,282.58-244,875,367.99-
  减:现金的期初余额244,875,367.99-420,536,152.45-
  现金及现金等价物的净增加额24,148,914.59--175,660,784.46-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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