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珠海中富

(000659)

  

流通市值:37.80亿  总市值:37.80亿
流通股本:12.86亿   总股本:12.86亿

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438,539,859.12204,879,373.871,098,722,121.6928,688,288.96
  收到的税费返还212,360.8977,287.17297,600.43234,149.9
  收到其他与经营活动有关的现金30,267,950.2220,457,694.132,401,217.6974,189,173.81
  经营活动现金流入小计469,020,170.23225,414,355.141,131,420,939.721,003,111,612.67
  购买商品、接受劳务支付的现金283,987,704.99122,316,723.81676,340,008.7621,284,214.27
  支付给职工以及为职工支付的现金101,978,270.3951,796,027.79207,636,776.75156,378,347.14
  支付的各项税费37,783,542.4721,078,385.3185,789,942.161,020,419.92
  支付其他与经营活动有关的现金23,111,257.710,807,255.0843,276,575.1286,931,059.53
  经营活动现金流出小计446,860,775.55205,998,391.991,013,043,302.67925,614,040.86
  经营活动产生的现金流量净额22,159,394.6819,415,963.15118,377,637.0577,497,571.81
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972,693.3415,25255,730,2134,029,556
  处置子公司及其他营业单位收到的现金净额3,907,269.510,907,269.510,000,000-
  投资活动现金流入小计4,879,962.8410,922,521.565,730,2134,029,556
  购建固定资产、无形资产和其他长期资产支付的现金36,242,38123,293,935.57182,344,128.47132,043,626.2
  投资活动现金流出小计36,242,38123,293,935.57182,344,128.47132,043,626.2
  投资活动产生的现金流量净额-31,362,418.16-12,371,414.07-116,613,915.47-128,014,070.2
三、筹资活动产生的现金流量:
  取得借款收到的现金676,822,371.48612,422,371.48371,565,769.5346,280,243.92
  收到其他与筹资活动有关的现金79,000,000-65,615,00013,624,000
  筹资活动现金流入小计755,822,371.48612,422,371.48437,180,769.5359,904,243.92
  偿还债务支付的现金692,319,245.24627,536,683.73187,120,000169,870,000
  分配股利、利润或偿付利息支付的现金29,665,287.4918,027,074.0970,695,041.9853,141,423.54
  支付其他与筹资活动有关的现金67,456,528.8410,418,408.97109,377,827.2943,826,846.28
  筹资活动现金流出小计789,441,061.57655,982,166.79367,192,869.27266,838,269.82
  筹资活动产生的现金流量净额-33,618,690.09-43,559,795.3169,987,900.2393,065,974.1
四、汇率变动对现金及现金等价物的影响-2,110,460.47-1,545,841.831,116,851.07561,451.63
五、现金及现金等价物净增加额-44,932,174.04-38,061,088.0672,868,472.8843,110,927.34
  加:期初现金及现金等价物余额118,370,817.63118,370,817.6345,502,344.7545,502,344.75
  期末现金及现金等价物余额73,438,643.5980,309,729.57118,370,817.6388,613,272.09
补充资料:
  净利润-27,461,228.89--115,412,086.96-
  资产减值准备5,977,043.55-18,770,072.9-
  固定资产和投资性房地产折旧42,670,495.05-89,079,590.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,670,495.05-89,079,590.22-
  无形资产摊销1,757,766.46-3,738,884.36-
  长期待摊费用摊销5,356,130.27-12,742,264.55-
  处置固定资产、无形资产和其他长期资产的损失727,446.14--10,699,108.29-
  固定资产报废损失145,377.57-1,087,954.46-
  公允价值变动损失4,833,420.31-10,102,327.14-
  财务费用39,861,274.57-97,195,173.42-
  投资损失-7,385,066.56---
  递延所得税-2,943,677.9--6,132,626.52-
  其中:递延所得税资产减少1,854,669.97--1,072,533.2-
    递延所得税负债增加-4,798,347.87--5,060,093.32-
  存货的减少-757,813.99-5,409,929.29-
  经营性应收项目的减少-46,595,301.28--32,175,547.1-
  经营性应付项目的增加-4,123,037.91-27,206,680.95-
  其他---3,179,415.43-
  现金的期末余额73,438,643.59-118,370,817.63-
  减:现金的期初余额118,370,817.63-45,502,344.75-
  现金及现金等价物的净增加额-44,932,174.04-72,868,472.88-
公告日期2026-08-192026-04-282026-04-242025-10-29
审计意见(境内)标准无保留意见
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