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拓荆科技

(688072)

  

流通市值:1931.17亿  总市值:1985.43亿
流通股本:2.84亿   总股本:2.92亿

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3,796,837,294.151,261,532,729.469,483,952,721.177,166,389,965.03
  收到的税费返还4,585,817.49309,306.153,542,997.663,360,740.75
  收到其他与经营活动有关的现金287,436,992.02144,484,182.59223,534,990.9158,667,236.96
  经营活动现金流入小计4,088,860,103.661,406,326,218.29,711,030,709.737,328,417,942.74
  购买商品、接受劳务支付的现金3,007,459,978.521,409,777,850.975,051,207,664.063,705,694,349.87
  支付给职工以及为职工支付的现金573,260,339.83397,154,233702,324,901.39549,695,829.89
  支付的各项税费214,865,310.6968,432,537.83139,425,416.3170,194,361.09
  支付其他与经营活动有关的现金177,814,233.2750,808,651.8184,865,589.77171,232,296.23
  经营活动现金流出小计3,973,399,862.311,926,173,273.66,077,823,571.534,496,816,837.08
  经营活动产生的现金流量净额115,460,241.35-519,847,055.43,633,207,138.22,831,601,105.66
二、投资活动产生的现金流量:
  收回投资收到的现金10,884,287,172.676,928,287,172.6716,894,822,782.579,090,000,000
  取得投资收益收到的现金15,604,686.518,606,209.525,498,411.8413,450,296.42
  处置固定资产、无形资产和其他长期资产收回的现金净额363,006.8521,6528,285-
  收到的其他与投资活动有关的现金--3,621,6003,621,600
  投资活动现金流入小计10,900,254,866.036,936,915,034.1716,923,951,079.419,107,071,896.42
  购建固定资产、无形资产和其他长期资产支付的现金221,439,806.25137,776,571575,433,365.9303,664,571.82
  投资支付的现金11,507,887,039.16,681,926,538.317,677,600,00011,848,100,000
  投资活动现金流出小计11,729,326,845.356,819,703,109.318,253,033,365.912,151,764,571.82
  投资活动产生的现金流量净额-829,071,979.32117,211,924.87-1,329,082,286.49-3,044,692,675.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,587,623,070.7724,223,336.9689,280,974.4142,501,461.08
  其中:子公司吸收少数股东投资收到的现金--498,407,7287,500,000
  取得借款收到的现金--238,512,583.02238,512,583.02
  收到其他与筹资活动有关的现金--24,626,448.9324,626,448.93
  筹资活动现金流入小计4,587,623,070.7724,223,336.9952,420,006.35405,640,493.03
  偿还债务支付的现金1,428,288,007.05386,640,603.56846,477,199.08312,077,199.08
  分配股利、利润或偿付利息支付的现金120,391,507.2315,867,331.84157,729,959.38139,089,931.39
  其中:子公司支付给少数股东的股利、利润--12,867.67-
  支付其他与筹资活动有关的现金2,605,921.14643,038.7112,031,462.649,333,107.37
  筹资活动现金流出小计1,551,285,435.42403,150,974.111,016,238,621.1460,500,237.84
  筹资活动产生的现金流量净额3,036,337,635.35-378,927,637.21-63,818,614.75-54,859,744.81
四、汇率变动对现金及现金等价物的影响-89,803.84-81,545.35-906,841.59-577,958.02
五、现金及现金等价物净增加额2,322,636,093.54-781,644,313.092,239,399,395.37-268,529,272.57
  加:期初现金及现金等价物余额5,091,064,090.625,091,064,090.622,851,664,695.252,851,664,695.25
  期末现金及现金等价物余额7,413,700,184.164,309,419,777.535,091,064,090.622,583,135,422.68
补充资料:
  净利润1,321,051,829.31-914,906,336.59-
  资产减值准备33,195,582.3-153,895,038.62-
  固定资产和投资性房地产折旧71,031,987.53-124,381,852.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,031,987.53-124,381,852.82-
  无形资产摊销6,102,678.21-10,070,017.56-
  长期待摊费用摊销6,519,354.33-13,737,439.56-
  处置固定资产、无形资产和其他长期资产的损失-172,257.61-8,062,990.44-
  公允价值变动损失-953,524,826.48--54,532,041.62-
  财务费用24,272,530.93-89,167,371.34-
  投资损失-13,785,530.27--49,523,316.92-
  递延所得税-169,833,129.73--106,336,499.48-
  其中:递延所得税资产减少-202,490,866.31--120,084,012.82-
    递延所得税负债增加32,657,736.58-13,747,513.34-
  存货的减少-1,199,296,537.42--980,968,714.01-
  经营性应收项目的减少-42,225,321.15--65,038,753.4-
  经营性应付项目的增加747,167,226.65-3,314,907,112.22-
  其他266,064,690.23-209,894,732.86-
  现金的期末余额7,413,700,184.16-5,091,064,090.62-
  减:现金的期初余额5,091,064,090.62-2,851,664,695.25-
  现金及现金等价物的净增加额2,322,636,093.54-2,239,399,395.37-
公告日期2026-08-212026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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