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振宏股份

(920200)

  

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流通股本:0.00万   总股本:0.00万

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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856,020,227.55519,411,321.56230,454,973.0882,767,502.87
  收到的税费返还3,701,958.72,939,801.22,051,4561,685,134.19
  收到其他与经营活动有关的现金16,580,761.3814,455,994.215,475,390.63,354,943.58
  经营活动现金流入小计876,302,947.63536,807,116.97237,981,819.6887,807,580.64
  购买商品、接受劳务支付的现金583,277,052.22397,838,946.39198,116,669.890,824,270.9
  支付给职工以及为职工支付的现金90,860,692.8665,687,372.2843,769,67322,426,057.97
  支付的各项税费36,329,159.6428,446,752.5320,087,079.234,996,883.68
  支付其他与经营活动有关的现金46,257,558.6539,421,812.9810,528,837.966,090,165.21
  经营活动现金流出小计756,724,463.37531,394,884.18272,502,259.99124,337,377.76
  经营活动产生的现金流量净额119,578,484.265,412,232.79-34,520,440.31-36,529,797.12
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,598,208.61316,814.16139,823.01111,504.43
  投资活动现金流入小计1,598,208.61316,814.16139,823.01111,504.43
  购建固定资产、无形资产和其他长期资产支付的现金99,033,552.6457,855,862.3116,785,018.868,042,418.09
  投资活动现金流出小计99,033,552.6457,855,862.3116,785,018.868,042,418.09
  投资活动产生的现金流量净额-97,435,344.03-57,539,048.15-16,645,195.85-7,930,913.66
三、筹资活动产生的现金流量:
  取得借款收到的现金257,422,000181,970,000115,470,00020,000,000
  收到其他与筹资活动有关的现金30,329,100.9730,329,100.9710,985,952.78-
  筹资活动现金流入小计287,751,100.97212,299,100.97126,455,952.7820,000,000
  偿还债务支付的现金262,300,000196,700,000140,800,00037,000,000
  分配股利、利润或偿付利息支付的现金7,980,655.796,076,120.424,125,137.432,057,493.32
  支付其他与筹资活动有关的现金2,600,000700,000--
  筹资活动现金流出小计272,880,655.79203,476,120.42144,925,137.4339,057,493.32
  筹资活动产生的现金流量净额14,870,445.188,822,980.55-18,469,184.65-19,057,493.32
四、汇率变动对现金及现金等价物的影响896,341.11,002,212.89881,077.82217,570.55
五、现金及现金等价物净增加额37,909,926.51-42,301,621.92-68,753,742.99-63,300,633.55
  加:期初现金及现金等价物余额124,334,437.8124,334,437.8124,334,437.8124,334,437.8
  期末现金及现金等价物余额162,244,364.3182,032,815.8855,580,694.8161,033,804.25
补充资料:
  净利润145,512,100104,886,177.4159,290,40026,778,375.45
  资产减值准备4,135,7002,859,125.947,820,7003,424,779.69
  固定资产和投资性房地产折旧31,194,30022,532,696.3714,574,0007,215,219.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,532,696.3714,574,0007,215,219.23
    投资性房地产折旧31,194,300---
  无形资产摊销769,800701,582.29380,900186,963.03
  长期待摊费用摊销1,452,800715,265.26469,100234,573.07
  处置固定资产、无形资产和其他长期资产的损失-952,200-3,220.16-94,800-75,203.15
  固定资产报废损失5,2001,550--
  财务费用8,710,1005,133,850.041,936,800757,292.89
  投资损失166,500166,482.144,900251.27
  递延所得税-464,400-1,052,541.21-1,436,000-607,368.78
  其中:递延所得税资产减少-464,400-1,052,541.21-1,436,000-607,368.78
  存货的减少15,383,10032,476,488.77-11,093,300-20,104,048.29
  经营性应收项目的减少-148,282,100-227,814,546.99-181,008,600-93,859,998.56
  经营性应付项目的增加54,067,20053,945,641.5565,975,90034,557,119.8
  其他-1,651,700-1,394,103.9-310,000-204,993.69
  现金的期末余额-82,032,815.88-61,033,804.25
  减:现金的期初余额-124,334,437.8-124,334,437.8
  现金及现金等价物的净增加额37,909,926.51-42,301,621.92-68,753,742.99-63,300,633.55
公告日期2026-02-062025-10-312025-08-282025-06-03
审计意见(境内)标准无保留意见标准无保留意见
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