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珠海中富

(000659)

  

流通市值:53.10亿  总市值:53.10亿
流通股本:12.86亿   总股本:12.86亿

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204,879,373.871,098,722,121.6928,688,288.96566,618,529.45
  收到的税费返还77,287.17297,600.43234,149.9104,995.63
  收到其他与经营活动有关的现金20,457,694.132,401,217.6974,189,173.8155,330,898.63
  经营活动现金流入小计225,414,355.141,131,420,939.721,003,111,612.67622,054,423.71
  购买商品、接受劳务支付的现金122,316,723.81676,340,008.7621,284,214.27397,182,644.42
  支付给职工以及为职工支付的现金51,796,027.79207,636,776.75156,378,347.14101,453,184.17
  支付的各项税费21,078,385.3185,789,942.161,020,419.9238,412,815.08
  支付其他与经营活动有关的现金10,807,255.0843,276,575.1286,931,059.5366,519,690.91
  经营活动现金流出小计205,998,391.991,013,043,302.67925,614,040.86603,568,334.58
  经营活动产生的现金流量净额19,415,963.15118,377,637.0577,497,571.8118,486,089.13
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15,25255,730,2134,029,5561,417,597
  处置子公司及其他营业单位收到的现金净额10,907,269.510,000,000--
  投资活动现金流入小计10,922,521.565,730,2134,029,5561,417,597
  购建固定资产、无形资产和其他长期资产支付的现金23,293,935.57182,344,128.47132,043,626.297,832,274.65
  投资活动现金流出小计23,293,935.57182,344,128.47132,043,626.297,832,274.65
  投资活动产生的现金流量净额-12,371,414.07-116,613,915.47-128,014,070.2-96,414,677.65
三、筹资活动产生的现金流量:
  取得借款收到的现金612,422,371.48371,565,769.5346,280,243.92169,522,000
  收到其他与筹资活动有关的现金-65,615,00013,624,00013,624,000
  筹资活动现金流入小计612,422,371.48437,180,769.5359,904,243.92183,146,000
  偿还债务支付的现金627,536,683.73187,120,000169,870,0009,160,000
  分配股利、利润或偿付利息支付的现金18,027,074.0970,695,041.9853,141,423.5435,129,251.29
  支付其他与筹资活动有关的现金10,418,408.97109,377,827.2943,826,846.2829,595,489.93
  筹资活动现金流出小计655,982,166.79367,192,869.27266,838,269.8273,884,741.22
  筹资活动产生的现金流量净额-43,559,795.3169,987,900.2393,065,974.1109,261,258.78
四、汇率变动对现金及现金等价物的影响-1,545,841.831,116,851.07561,451.63490,515.18
五、现金及现金等价物净增加额-38,061,088.0672,868,472.8843,110,927.3431,823,185.44
  加:期初现金及现金等价物余额118,370,817.6345,502,344.7545,502,344.7545,502,344.75
  期末现金及现金等价物余额80,309,729.57118,370,817.6388,613,272.0977,325,530.19
补充资料:
  净利润--115,412,086.96--37,201,169.03
  资产减值准备-18,770,072.9-7,579,370.43
  固定资产和投资性房地产折旧-89,079,590.22-43,129,526.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,079,590.22-43,129,526.17
  无形资产摊销-3,738,884.36-2,021,974.01
  长期待摊费用摊销-12,742,264.55-4,951,900.19
  处置固定资产、无形资产和其他长期资产的损失--10,699,108.29-493,006.35
  固定资产报废损失-1,087,954.46--
  公允价值变动损失-10,102,327.14-2,611,858.35
  财务费用-97,195,173.42-47,577,814.91
  递延所得税--6,132,626.52--103,153.15
  其中:递延所得税资产减少--1,072,533.2-593,095.7
    递延所得税负债增加--5,060,093.32--696,248.85
  存货的减少-5,409,929.29--4,717,999.74
  经营性应收项目的减少--32,175,547.1--66,364,516.26
  经营性应付项目的增加-27,206,680.95-8,330,935.84
  其他--3,179,415.43--
  现金的期末余额-118,370,817.63-77,325,530.19
  减:现金的期初余额-45,502,344.75-45,502,344.75
  现金及现金等价物的净增加额-72,868,472.88-31,823,185.44
公告日期2026-04-282026-04-242025-10-292025-08-27
审计意见(境内)标准无保留意见
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