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中复神鹰

(688295)

  

流通市值:342.99亿  总市值:342.99亿
流通股本:9.00亿   总股本:9.00亿

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1,050,819,714.32453,785,710.551,874,266,942.361,193,795,213.23
  收到的税费返还92,290,280.47-36,365,287.411,877,303.44
  收到其他与经营活动有关的现金52,134,542.2721,883,200.37257,381,822.81132,878,106.67
  经营活动现金流入小计1,195,244,537.06475,668,910.922,168,014,052.581,328,550,623.34
  购买商品、接受劳务支付的现金522,753,071.63208,928,124.71,007,021,425.64784,183,687.53
  支付给职工以及为职工支付的现金281,012,993.61146,576,584.45460,896,622.11339,354,484.35
  支付的各项税费89,988,690.7238,084,523.26174,826,735.95116,650,278.87
  支付其他与经营活动有关的现金41,661,433.3228,142,987.85150,465,074.754,459,084.18
  经营活动现金流出小计935,416,189.28421,732,220.261,793,209,858.41,294,647,534.93
  经营活动产生的现金流量净额259,828,347.7853,936,690.66374,804,194.1833,903,088.41
二、投资活动产生的现金流量:
  收回投资收到的现金202,000,00076,000,0001,707,641,8001,707,641,800
  取得投资收益收到的现金--6,005,034.746,005,034.74
  投资活动现金流入小计202,000,00076,000,0001,713,646,834.741,713,646,834.74
  购建固定资产、无形资产和其他长期资产支付的现金711,743,916.61579,757,6181,155,605,392.53680,575,445.17
  投资支付的现金--918,000,000918,066,309.65
  投资活动现金流出小计711,743,916.61579,757,6182,073,605,392.531,598,641,754.82
  投资活动产生的现金流量净额-509,743,916.61-503,757,618-359,958,557.79115,005,079.92
三、筹资活动产生的现金流量:
  取得借款收到的现金159,241,397.545,201,397.51,590,379,640.98233,561,276.18
  收到其他与筹资活动有关的现金127,289.04-29,399.7329,399.73
  筹资活动现金流入小计159,368,686.5445,201,397.51,590,409,040.71233,590,675.91
  偿还债务支付的现金220,672,756.5312,000,000411,890,011.9261,560,140.77
  分配股利、利润或偿付利息支付的现金54,634,881.4112,458,877.1653,354,714.1740,365,172.13
  支付其他与筹资活动有关的现金--1,299,564337,777
  筹资活动现金流出小计275,307,637.9424,458,877.16466,544,290.07302,263,089.9
  筹资活动产生的现金流量净额-115,938,951.420,742,520.341,123,864,750.64-68,672,413.99
四、汇率变动对现金及现金等价物的影响-1,077,736.97-307,721.551,144,433.481,162,792.05
五、现金及现金等价物净增加额-366,932,257.2-429,386,128.551,139,854,820.5181,398,546.39
  加:期初现金及现金等价物余额1,941,453,439.671,941,453,439.67801,598,619.16801,598,619.16
  期末现金及现金等价物余额1,574,521,182.471,512,067,311.121,941,453,439.67882,997,165.55
补充资料:
  净利润70,162,310.86-96,184,096.91-
  资产减值准备15,266,518.37-3,931,156.72-
  固定资产和投资性房地产折旧149,487,691.15-287,404,006.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧149,487,691.15-287,404,006.7-
  无形资产摊销8,142,017.59-18,033,197.65-
  长期待摊费用摊销4,989,544.93-12,550,202.6-
  处置固定资产、无形资产和其他长期资产的损失-4,392,232.53--9,795,876.17-
  固定资产报废损失-28,374.95-26,219.61-
  公允价值变动损失---2,392,000-
  财务费用19,919,793.6-45,742,302.24-
  投资损失2,029,771.42-825,363.01-
  递延所得税-15,274,032.18--17,612,929.83-
  其中:递延所得税资产减少-15,274,032.18--15,583,889.83-
    递延所得税负债增加---2,029,040-
  存货的减少10,833,225.73-166,392,339.36-
  经营性应收项目的减少-50,969,904.98-769,831,152.04-
  经营性应付项目的增加49,079,076.13--1,014,712,029.31-
  现金的期末余额1,574,521,182.47-1,941,453,439.67-
  减:现金的期初余额1,941,453,439.67-801,598,619.16-
  现金及现金等价物的净增加额-366,932,257.2-1,139,854,820.51-
公告日期2026-08-272026-04-292026-03-262025-10-23
审计意见(境内)标准无保留意见
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