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兴通股份

(603209)

  

流通市值:47.10亿  总市值:47.61亿
流通股本:3.21亿   总股本:3.25亿

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1,046,180,136.61473,372,231.041,679,138,163.581,235,416,046.14
  收到的税费返还18,267,746.694,238,474.394,843,157.572,361,034.87
  收到其他与经营活动有关的现金30,766,456.1355,559,484.63108,852,191.3644,356,798.7
  经营活动现金流入小计1,095,214,339.43533,170,190.061,792,833,512.511,282,133,879.71
  购买商品、接受劳务支付的现金456,669,841.22205,244,656.68725,537,894.08516,420,733.83
  支付给职工以及为职工支付的现金159,159,537.3483,568,395.85299,493,772.44218,136,951.94
  支付的各项税费70,868,638.0522,578,934.2130,566,033.56111,057,821.34
  支付其他与经营活动有关的现金77,703,112.8148,081,638.29133,457,946.7147,988,305.52
  经营活动现金流出小计764,401,129.42359,473,625.021,289,055,646.79893,603,812.63
  经营活动产生的现金流量净额330,813,210.01173,696,565.04503,777,865.72388,530,067.08
二、投资活动产生的现金流量:
  收回投资收到的现金1,394,330,105.89698,281,096.093,033,723,729.451,874,385,258.38
  取得投资收益收到的现金32,500-4,500,0004,656,123.44
  处置固定资产、无形资产和其他长期资产收回的现金净额176,327,207.16175,127,143.3237,140,106.0239,678,286.36
  收到的其他与投资活动有关的现金---56,362.5
  投资活动现金流入小计1,570,689,813.05873,408,239.413,075,363,835.471,918,776,030.68
  购建固定资产、无形资产和其他长期资产支付的现金644,748,956.02281,351,378.32793,911,975.51609,450,009.72
  投资支付的现金1,449,476,300682,000,0003,258,000,0002,515,000,000
  取得子公司及其他营业单位支付的现金--17,612,464.74-
  支付其他与投资活动有关的现金--51,893,598.79-
  投资活动现金流出小计2,094,225,256.02963,351,378.324,121,418,039.043,124,450,009.72
  投资活动产生的现金流量净额-523,535,442.97-89,943,138.91-1,046,054,203.57-1,205,673,979.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,940,000980,000698,576,000667,706,000
  其中:子公司吸收少数股东投资收到的现金51,940,000980,00062,230,00031,360,000
  取得借款收到的现金559,779,743.65164,073,074.99901,963,768.82731,988,234.73
  收到其他与筹资活动有关的现金38,373,430.56-1,992,6001,992,600
  筹资活动现金流入小计650,093,174.21165,053,074.991,602,532,368.821,401,686,834.73
  偿还债务支付的现金191,937,704.8260,771,387.66780,562,641.28421,605,461.25
  分配股利、利润或偿付利息支付的现金87,934,203.659,654,002.9397,735,207.1988,443,663.83
  支付其他与筹资活动有关的现金142,474,600.71,015,607.477,036,923.782,707,195.88
  筹资活动现金流出小计422,346,509.1771,440,998.06885,334,772.25512,756,320.96
  筹资活动产生的现金流量净额227,746,665.0493,612,076.93717,197,596.57888,930,513.77
四、汇率变动对现金及现金等价物的影响-15,387,022.45-8,058,006.484,590,139.022,909,295.15
五、现金及现金等价物净增加额19,637,409.63169,307,496.58179,511,397.7474,695,896.96
  加:期初现金及现金等价物余额610,314,886.52610,314,886.52430,803,488.78430,803,488.78
  期末现金及现金等价物余额629,952,296.15779,622,383.1610,314,886.52505,499,385.74
补充资料:
  净利润217,956,363.18-274,918,848.86-
  固定资产和投资性房地产折旧118,809,314.02-204,221,080.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧118,809,314.02-204,221,080.76-
  无形资产摊销559,979.46-1,097,419.62-
  长期待摊费用摊销25,403,640.7-28,835,307.74-
  处置固定资产、无形资产和其他长期资产的损失-60,936,786.01-2,114,533.69-
  固定资产报废损失--4,926.88-
  公允价值变动损失1,252,826.2--955,720.12-
  财务费用37,550,919.47-32,442,622.44-
  投资损失-7,918,622.2--10,358,208.64-
  递延所得税2,432,264.78--5,434,469.35-
  其中:递延所得税资产减少3,396,177.86--3,520,161-
    递延所得税负债增加-963,913.08--1,914,308.35-
  存货的减少-7,633,601.73--22,260,318.56-
  经营性应收项目的减少12,041,858.18--11,134,445.58-
  经营性应付项目的增加-11,615,686.6--4,610,852.48-
  其他--9,029,380.83-
  现金的期末余额629,952,296.15-610,314,886.52-
  减:现金的期初余额610,314,886.52-430,803,488.78-
  现金及现金等价物的净增加额19,637,409.63-179,511,397.74-
公告日期2026-08-192026-04-222026-04-222025-10-25
审计意见(境内)标准无保留意见
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