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铁拓机械

(920706)

  

流通市值:7.39亿  总市值:14.67亿
流通股本:4767.19万   总股本:9460.52万

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152,818,933.4577,296,768.99401,449,691.07291,643,493.66
  收到的税费返还4,316,578.081,706,953.9310,029,881.756,968,801.22
  收到其他与经营活动有关的现金4,869,773.053,124,323.4713,383,768.8511,777,320.62
  经营活动现金流入小计162,005,284.5882,128,046.39424,863,341.67310,389,615.5
  购买商品、接受劳务支付的现金97,456,593.6942,117,317.14232,943,751.07191,839,792.45
  支付给职工以及为职工支付的现金38,655,457.3622,248,818.2667,087,827.5653,487,190.97
  支付的各项税费6,857,543.934,666,723.6512,059,983.7510,420,100.7
  支付其他与经营活动有关的现金18,120,402.169,380,956.4132,960,745.4926,340,454.43
  经营活动现金流出小计161,089,997.1478,413,815.46345,052,307.87282,087,538.55
  经营活动产生的现金流量净额915,287.443,714,230.9379,811,033.828,302,076.95
二、投资活动产生的现金流量:
  收回投资收到的现金95,000,00055,000,000531,000,000411,000,000
  取得投资收益收到的现金241,957.27148,768.692,361,453.412,155,083.55
  处置固定资产、无形资产和其他长期资产收回的现金净额--208208
  投资活动现金流入小计95,241,957.2755,148,768.69533,361,661.41413,155,291.55
  购建固定资产、无形资产和其他长期资产支付的现金42,476,439.8126,194,661.3149,100,858.0742,243,000.75
  投资支付的现金105,005,00085,850,000541,000,000456,000,000
  投资活动现金流出小计147,481,439.81112,044,661.31590,100,858.07498,243,000.75
  投资活动产生的现金流量净额-52,239,482.54-56,895,892.62-56,739,196.66-85,087,709.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,027,0007,700,000--
  取得借款收到的现金10,000,00010,000,00048,470,00048,470,000
  筹资活动现金流入小计41,027,00017,700,00048,470,00048,470,000
  偿还债务支付的现金10,000,00010,000,00045,470,00015,470,000
  分配股利、利润或偿付利息支付的现金13,919,339.4826,244.4519,143,605.4818,975,229.6
  支付其他与筹资活动有关的现金45,570.116,468.04405,542.27159,697.06
  筹资活动现金流出小计23,964,909.5810,042,712.4965,019,147.7534,604,926.66
  筹资活动产生的现金流量净额17,062,090.427,657,287.51-16,549,147.7513,865,073.34
四、汇率变动对现金及现金等价物的影响-1,628,877.36-853,842.2-2,036,693.84-345,951.5
五、现金及现金等价物净增加额-35,890,982.04-46,378,216.384,485,995.55-43,266,510.41
  加:期初现金及现金等价物余额128,686,791.49128,686,791.49124,200,795.94124,200,795.94
  期末现金及现金等价物余额92,795,809.4582,308,575.11128,686,791.4980,934,285.53
补充资料:
  净利润14,317,345.36-48,182,747.8-
  资产减值准备282,642.17--20,356.77-
  固定资产和投资性房地产折旧10,016,522.11-13,332,500.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,016,522.11-13,332,500.8-
  无形资产摊销1,018,536.54-1,784,015.52-
  长期待摊费用摊销158,174.97-313,159.23-
  处置固定资产、无形资产和其他长期资产的损失88,701.56-5,255.32-
  固定资产报废损失--107,278.29-
  公允价值变动损失-40,000--19,000-
  财务费用1,813,849.76-2,012,078.61-
  投资损失-241,957.27--2,361,453.41-
  递延所得税28,541.46-199,271.49-
  其中:递延所得税资产减少28,541.46-199,271.49-
  存货的减少-1,416,526.52-24,351,382.01-
  经营性应收项目的减少-21,360,506.52-4,584,387.22-
  经营性应付项目的增加-4,013,957.39--14,269,791.02-
  其他-429,177.68--1,379,681.45-
  现金的期末余额92,795,809.45-128,686,791.49-
  减:现金的期初余额128,686,791.49-124,200,795.94-
  现金及现金等价物的净增加额-35,890,982.04-4,485,995.55-
公告日期2026-08-242026-04-292026-04-142025-10-30
审计意见(境内)标准无保留意见
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