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文灿股份

(603348)

  

流通市值:43.46亿  总市值:43.46亿
流通股本:3.14亿   总股本:3.14亿

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2,027,055,803.89888,932,570.344,746,133,112.013,305,308,932.66
  收到的税费返还6,097,755.712,510,082.52128,395,190.8121,156,872.62
  收到其他与经营活动有关的现金53,617,724.9542,089,370.6365,302,148.0582,147,446.62
  经营活动现金流入小计2,086,771,284.55933,532,023.494,939,830,450.863,508,613,251.9
  购买商品、接受劳务支付的现金1,545,869,390.21740,833,059.63,083,295,567.62,323,903,056.57
  支付给职工以及为职工支付的现金502,874,246.53243,537,086.31990,133,423.21722,341,862.97
  支付的各项税费118,815,058.0788,669,050.95174,214,066.89126,942,179.38
  支付其他与经营活动有关的现金96,351,622.9762,783,667.88125,376,180.39181,323,869.98
  经营活动现金流出小计2,263,910,317.781,135,822,864.744,373,019,238.093,354,510,968.9
  经营活动产生的现金流量净额-177,139,033.23-202,290,841.25566,811,212.77154,102,283
二、投资活动产生的现金流量:
  收回投资收到的现金--100,000,000100,000,000
  取得投资收益收到的现金--658,484.98658,484.98
  处置固定资产、无形资产和其他长期资产收回的现金净额2,138,890.261,370,529.366,073,234.453,185,466.99
  投资活动现金流入小计2,138,890.261,370,529.36106,731,719.43103,843,951.97
  购建固定资产、无形资产和其他长期资产支付的现金283,984,117.37120,897,717.19775,624,836.23531,772,958.79
  投资活动现金流出小计283,984,117.37120,897,717.19775,624,836.23531,772,958.79
  投资活动产生的现金流量净额-281,845,227.11-119,527,187.83-668,893,116.8-427,929,006.82
三、筹资活动产生的现金流量:
  取得借款收到的现金898,549,383.74329,491,921.141,717,369,897.41,430,095,863
  收到其他与筹资活动有关的现金--435,034.1435,034.1
  筹资活动现金流入小计898,549,383.74329,491,921.141,717,804,931.51,430,530,897.1
  偿还债务支付的现金590,958,157.6214,544,078.211,367,096,214.371,172,479,417.6
  分配股利、利润或偿付利息支付的现金41,698,036.8515,070,426.63140,229,819.45110,450,646.93
  支付其他与筹资活动有关的现金161,680161,6809,437,253.83,037,615.2
  筹资活动现金流出小计632,817,874.45229,776,184.841,516,763,287.621,285,967,679.73
  筹资活动产生的现金流量净额265,731,509.2999,715,736.3201,041,643.88144,563,217.37
四、汇率变动对现金及现金等价物的影响-4,402,145.07-6,298,160.3624,356,605.5718,765,470.21
五、现金及现金等价物净增加额-197,654,896.12-228,400,453.14123,316,345.42-110,498,036.24
  加:期初现金及现金等价物余额774,432,585.98774,432,585.98651,116,240.56651,116,240.56
  期末现金及现金等价物余额576,777,689.86546,032,132.84774,432,585.98540,618,204.32
补充资料:
  净利润-215,901,954.17--347,951,089.91-
  资产减值准备104,993,081-314,858,234.97-
  固定资产和投资性房地产折旧259,148,717.88-480,091,032.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧259,148,717.88-480,091,032.64-
  无形资产摊销16,441,493.85-35,176,275.18-
  长期待摊费用摊销50,861,660.67-174,514,728.72-
  处置固定资产、无形资产和其他长期资产的损失1,433,077.69-2,616,017.81-
  财务费用56,574,727.22-90,565,556.36-
  递延所得税-10,616,994-50,590,647.52-
  其中:递延所得税资产减少-2,252,512.77-49,918,445.09-
    递延所得税负债增加-8,364,481.23-672,202.43-
  存货的减少-143,409,748.08--88,760,067.11-
  经营性应收项目的减少-406,994,989.71--426,664,444.4-
  经营性应付项目的增加286,007,097.44-216,565,379.99-
  其他-185,178,192.34---
  现金的期末余额576,777,689.86-774,432,585.98-
  减:现金的期初余额774,432,585.98-651,116,240.56-
  现金及现金等价物的净增加额-197,654,896.12-123,316,345.42-
公告日期2026-08-212026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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