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屹唐股份

(688729)

  

流通市值:435.31亿  总市值:735.93亿
流通股本:17.48亿   总股本:29.56亿

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2,124,455,469947,167,878.724,500,635,527.083,438,478,340.96
  收到的税费返还329,540,367.01275,399,688214,851,540.52147,886,631.3
  收到其他与经营活动有关的现金30,245,464.548,127,607.8458,394,191.8141,342,404.9
  经营活动现金流入小计2,484,241,300.551,230,695,174.564,773,881,259.413,627,707,377.16
  购买商品、接受劳务支付的现金1,104,471,623.96569,259,066.93,555,016,305.652,975,631,704.39
  支付给职工以及为职工支付的现金540,515,032.41314,444,121.771,083,584,527.48822,487,611.93
  支付的各项税费191,322,145.08111,406,404.33335,585,921.48273,541,788.46
  支付其他与经营活动有关的现金43,316,438.4438,574,051.6894,612,100.279,795,415.33
  经营活动现金流出小计1,879,625,239.891,033,683,644.685,068,798,854.814,151,456,520.11
  经营活动产生的现金流量净额604,616,060.66197,011,529.88-294,917,595.4-523,749,142.95
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,651,261.114,061,396.2224,709,169.3217,258,407.15
  处置固定资产、无形资产和其他长期资产收回的现金净额5,505.48-19,923.319,923.3
  收到的其他与投资活动有关的现金2,161,295,771.431,105,177,775.737,797,218,425.185,910,247,123.03
  投资活动现金流入小计2,173,952,538.021,109,239,171.957,821,947,517.85,927,525,453.48
  购建固定资产、无形资产和其他长期资产支付的现金160,619,826.4180,978,258.94301,885,113.13203,472,141.47
  投资支付的现金42,530,672.79---
  支付其他与投资活动有关的现金3,027,929,532.831,677,368,345.818,780,354,334.545,842,779,541.59
  投资活动现金流出小计3,231,080,032.031,758,346,604.759,082,239,447.676,046,251,683.06
  投资活动产生的现金流量净额-1,057,127,494.01-649,107,432.8-1,260,291,929.87-118,726,229.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,409,043,775.292,409,043,775.29
  取得借款收到的现金--524,000,000524,000,000
  收到其他与筹资活动有关的现金--20,232,551.1519,726,570.01
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--2,953,276,326.442,952,770,345.3
  偿还债务支付的现金403,159,044403,159,0441,331,188,144.041,041,172,498.04
  分配股利、利润或偿付利息支付的现金85,427,254.023,695,291.3242,078,958.8432,430,749.84
  支付其他与筹资活动有关的现金11,849,922.755,796,893.76475,770,480.99470,944,731.88
  筹资活动现金流出小计500,436,220.77412,651,229.081,849,037,583.871,544,547,979.76
  筹资活动产生的现金流量净额-500,436,220.77-412,651,229.081,104,238,742.571,408,222,365.54
四、汇率变动对现金及现金等价物的影响-24,531,530.21-14,586,352.44-14,535,715.45-710,796.74
五、现金及现金等价物净增加额-977,479,184.33-879,333,484.44-465,506,498.15765,036,196.27
  加:期初现金及现金等价物余额2,240,408,034.462,240,408,034.462,705,914,532.612,705,914,532.61
  期末现金及现金等价物余额1,262,928,850.131,361,074,550.022,240,408,034.463,470,950,728.88
补充资料:
  净利润395,684,816.41-670,779,306.87-
  资产减值准备21,763,959.33-54,787,163.85-
  固定资产和投资性房地产折旧62,646,829.14-127,105,402.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,646,829.14-127,105,402.47-
  无形资产摊销14,612,924.62-35,243,353.31-
  长期待摊费用摊销8,685,732.99-17,955,863.73-
  处置固定资产、无形资产和其他长期资产的损失113,018.9-45,530.1-
  公允价值变动损失-167,743,795.5--24,998,073.43-
  财务费用20,448,979.88-44,773,273.93-
  递延所得税-9,486,783.99--22,438,821.15-
  存货的减少188,562,402.25-7,109,964.9-
  经营性应收项目的减少204,210,152.28--409,942,634.97-
  经营性应付项目的增加-150,584,595.87--841,467,462.5-
  其他2,690,008.29-12,506,902.63-
  不涉及现金收支的投资和筹资活动金额其他项目10,826,195.19-130,488,821.64-
  现金的期末余额1,262,928,850.13-2,240,408,034.46-
  减:现金的期初余额2,240,408,034.46-2,705,914,532.61-
  现金及现金等价物的净增加额-977,479,184.33--465,506,498.15-
公告日期2026-08-292026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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