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拓荆科技

(688072)

  

流通市值:1257.98亿  总市值:1257.98亿
流通股本:2.83亿   总股本:2.83亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,261,532,729.469,483,952,721.177,166,389,965.034,371,105,797.79
  收到的税费返还309,306.153,542,997.663,360,740.75381,820.95
  收到其他与经营活动有关的现金144,484,182.59223,534,990.9158,667,236.96139,084,973.99
  经营活动现金流入小计1,406,326,218.29,711,030,709.737,328,417,942.744,510,572,592.73
  购买商品、接受劳务支付的现金1,409,777,850.975,051,207,664.063,705,694,349.872,415,684,432.56
  支付给职工以及为职工支付的现金397,154,233702,324,901.39549,695,829.89408,527,501.15
  支付的各项税费68,432,537.83139,425,416.3170,194,361.0910,796,110.28
  支付其他与经营活动有关的现金50,808,651.8184,865,589.77171,232,296.23109,549,104.83
  经营活动现金流出小计1,926,173,273.66,077,823,571.534,496,816,837.082,944,557,148.82
  经营活动产生的现金流量净额-519,847,055.43,633,207,138.22,831,601,105.661,566,015,443.91
二、投资活动产生的现金流量:
  收回投资收到的现金6,928,287,172.6716,894,822,782.579,090,000,0003,780,000,000
  取得投资收益收到的现金8,606,209.525,498,411.8413,450,296.425,639,586.81
  处置固定资产、无形资产和其他长期资产收回的现金净额21,6528,285--
  收到的其他与投资活动有关的现金-3,621,6003,621,6003,621,600
  投资活动现金流入小计6,936,915,034.1716,923,951,079.419,107,071,896.423,789,261,186.81
  购建固定资产、无形资产和其他长期资产支付的现金137,776,571575,433,365.9303,664,571.82217,109,533.32
  投资支付的现金6,681,926,538.317,677,600,00011,848,100,0004,048,100,000
  投资活动现金流出小计6,819,703,109.318,253,033,365.912,151,764,571.824,265,209,533.32
  投资活动产生的现金流量净额117,211,924.87-1,329,082,286.49-3,044,692,675.4-475,948,346.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,223,336.9689,280,974.4142,501,461.087,500,000
  其中:子公司吸收少数股东投资收到的现金-498,407,7287,500,0007,500,000
  取得借款收到的现金-238,512,583.02238,512,583.02238,512,583.02
  收到其他与筹资活动有关的现金-24,626,448.9324,626,448.9324,626,448.93
  筹资活动现金流入小计24,223,336.9952,420,006.35405,640,493.03270,639,031.95
  偿还债务支付的现金386,640,603.56846,477,199.08312,077,199.08283,577,199.08
  分配股利、利润或偿付利息支付的现金15,867,331.84157,729,959.38139,089,931.39118,568,728.98
  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643,038.7112,031,462.649,333,107.376,515,818.05
  筹资活动现金流出小计403,150,974.111,016,238,621.1460,500,237.84408,661,746.11
  筹资活动产生的现金流量净额-378,927,637.21-63,818,614.75-54,859,744.81-138,022,714.16
四、汇率变动对现金及现金等价物的影响-81,545.35-906,841.59-577,958.02-428,586.53
五、现金及现金等价物净增加额-781,644,313.092,239,399,395.37-268,529,272.57951,615,796.71
  加:期初现金及现金等价物余额5,091,064,090.622,851,664,695.252,851,664,695.252,851,664,695.25
  期末现金及现金等价物余额4,309,419,777.535,091,064,090.622,583,135,422.683,803,280,491.96
补充资料:
  净利润-914,906,336.59-82,350,245.56
  资产减值准备-153,895,038.62-19,143,436.63
  固定资产和投资性房地产折旧-124,381,852.82-51,150,264.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-124,381,852.82-51,150,264.95
  无形资产摊销-10,070,017.56-4,673,963.04
  长期待摊费用摊销-13,737,439.56-5,637,253.43
  处置固定资产、无形资产和其他长期资产的损失-8,062,990.44--
  公允价值变动损失--54,532,041.62--3,717,271.15
  财务费用-89,167,371.34-55,256,720.06
  投资损失--49,523,316.92--794,457.3
  递延所得税--106,336,499.48-5,030,453.19
  其中:递延所得税资产减少--120,084,012.82-4,474,155.11
    递延所得税负债增加-13,747,513.34-556,298.08
  存货的减少--980,968,714.01--1,200,660,944.12
  经营性应收项目的减少--65,038,753.4-143,318,542.8
  经营性应付项目的增加-3,314,907,112.22-2,257,065,371.35
  其他-209,894,732.86-111,949,655.08
  现金的期末余额-5,091,064,090.62-3,803,280,491.96
  减:现金的期初余额-2,851,664,695.25-2,851,664,695.25
  现金及现金等价物的净增加额-2,239,399,395.37-951,615,796.71
公告日期2026-04-282026-04-282025-10-312025-08-26
审计意见(境内)标准无保留意见
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