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起帆电缆

(605222)

  

流通市值:91.42亿  总市值:91.42亿
流通股本:4.13亿   总股本:4.13亿

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11,088,839,909.314,966,950,641.0323,225,558,974.3316,473,993,205.34
  收到的税费返还5,847,688.49495.1534,222,770.6333,836,908.31
  收到其他与经营活动有关的现金266,582,312.99153,787,500.241,026,616,801.37715,258,790.31
  经营活动现金流入小计11,361,269,910.795,120,738,636.4224,286,398,546.3317,223,088,903.96
  购买商品、接受劳务支付的现金11,350,253,592.525,449,789,449.3422,044,940,465.2516,717,860,283.03
  支付给职工以及为职工支付的现金319,059,945.78156,168,446.18619,287,100.35463,263,118.43
  支付的各项税费224,704,087.67127,902,880.31321,144,541.57257,417,839.88
  支付其他与经营活动有关的现金474,155,158.72415,421,447.811,245,822,159.28962,286,495.97
  经营活动现金流出小计12,368,172,784.696,149,282,223.6424,231,194,266.4518,400,827,737.31
  经营活动产生的现金流量净额-1,006,902,873.9-1,028,543,587.2255,204,279.88-1,177,738,833.35
二、投资活动产生的现金流量:
  收回投资收到的现金20,630,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额116,500110,000186,962165,962
  收到的其他与投资活动有关的现金--92,606,939.8318,086,584.56
  投资活动现金流入小计20,746,500110,00092,793,901.8318,252,546.56
  购建固定资产、无形资产和其他长期资产支付的现金137,641,335.4776,965,400.98445,945,550.89352,272,476.77
  投资支付的现金50,830,000---
  支付其他与投资活动有关的现金--92,221,622.0718,117,494.56
  投资活动现金流出小计188,471,335.4776,965,400.98538,167,172.96370,389,971.33
  投资活动产生的现金流量净额-167,724,835.47-76,855,400.98-445,373,271.13-352,137,424.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,400,000400,00020,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金4,400,000400,00020,000,00020,000,000
  取得借款收到的现金4,070,758,812.151,872,987,293.575,284,365,934.884,492,340,711.92
  筹资活动现金流入小计4,075,158,812.151,873,387,293.575,304,365,934.884,512,340,711.92
  偿还债务支付的现金3,585,600,0001,495,407,978.394,737,993,210.443,924,300,000
  分配股利、利润或偿付利息支付的现金97,717,940.2721,760,898.17124,136,493.77100,193,738.22
  支付其他与筹资活动有关的现金17,384,318.168,979,830.4433,895,188.4626,341,305.88
  筹资活动现金流出小计3,700,702,258.431,526,148,7074,896,024,892.674,050,835,044.1
  筹资活动产生的现金流量净额374,456,553.72347,238,586.57408,341,042.21461,505,667.82
四、汇率变动对现金及现金等价物的影响-10,474,174.29-6,353,400.39-5,073,247.86-1,855,965.9
五、现金及现金等价物净增加额-810,645,329.94-764,513,802.0213,098,803.1-1,070,226,556.2
  加:期初现金及现金等价物余额1,705,243,608.011,705,243,608.011,692,144,804.911,692,144,804.91
  期末现金及现金等价物余额894,598,278.07940,729,805.991,705,243,608.01621,918,248.71
补充资料:
  净利润194,602,124.48-170,534,195.28-
  资产减值准备3,392,625.14-9,905,154.42-
  固定资产和投资性房地产折旧102,980,050.5-180,429,977.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧102,980,050.5-180,429,977.69-
  无形资产摊销3,636,981.76-6,740,322.76-
  长期待摊费用摊销3,645,782.12-6,672,036.38-
  处置固定资产、无形资产和其他长期资产的损失-62,402.46-1,472,534.91-
  固定资产报废损失73,797.03-1,654,782.98-
  公允价值变动损失2,918,950-10,708,100-
  财务费用109,695,221.91-203,940,006.45-
  投资损失2,307,293.73-5,273,558.42-
  递延所得税4,065,700.8--37,164,890.78-
  其中:递延所得税资产减少4,065,700.8--61,133,675.67-
    递延所得税负债增加--23,968,784.89-
  存货的减少240,926,634.26--953,788,531.88-
  经营性应收项目的减少-1,303,356,101.44--298,655,625.07-
  经营性应付项目的增加-344,857,060.89-597,685,365.55-
  其他-79,308,875.55---
  现金的期末余额894,598,278.07-1,705,243,608.01-
  减:现金的期初余额1,705,243,608.01-1,692,144,804.91-
  现金及现金等价物的净增加额-810,645,329.94-13,098,803.1-
公告日期2026-08-252026-04-292026-04-242025-10-29
审计意见(境内)标准无保留意见
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