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冠捷科技

(000727)

  

流通市值:101.46亿  总市值:101.46亿
流通股本:45.30亿   总股本:45.30亿

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26,730,747,641.2912,933,416,817.8255,550,109,203.4538,970,097,506.08
  收到的税费返还649,265,022.49353,522,534.781,415,091,291.811,065,695,791
  收到其他与经营活动有关的现金85,707,544.8111,090,019.13210,106,264.84152,959,639.04
  经营活动现金流入小计27,465,720,208.5813,398,029,371.7357,175,306,760.140,188,752,936.12
  购买商品、接受劳务支付的现金24,112,433,755.111,852,894,510.3346,987,291,198.6435,551,259,699.33
  支付给职工以及为职工支付的现金2,265,596,260.281,141,610,152.174,574,880,759.783,419,094,025.37
  支付的各项税费1,488,012,510.47754,652,802.892,949,804,594.531,828,104,233.2
  支付其他与经营活动有关的现金1,886,225,616.1761,872,976.953,683,726,233.462,705,076,680.09
  经营活动现金流出小计29,752,268,141.9514,511,030,442.3458,195,702,786.4143,503,534,637.99
  经营活动产生的现金流量净额-2,286,547,933.37-1,113,001,070.61-1,020,396,026.31-3,314,781,701.87
二、投资活动产生的现金流量:
  收回投资收到的现金333,978,637.84142,903,859.311,144,701,286.971,005,591,037.81
  取得投资收益收到的现金5,115,104.43514,655.5278,332,498.0346,256,667.15
  处置固定资产、无形资产和其他长期资产收回的现金净额7,854,188.13847,479.6924,339,618.339,713,679.36
  投资活动现金流入小计346,947,930.4144,265,994.521,247,373,403.331,061,561,384.32
  购建固定资产、无形资产和其他长期资产支付的现金384,918,276.61202,331,025.04901,227,201.28632,572,799.34
  投资支付的现金259,407,824.2999,883,825.571,127,331,227.52982,495,674.9
  投资活动现金流出小计644,326,100.9302,214,850.612,028,558,428.81,615,068,474.24
  投资活动产生的现金流量净额-297,378,170.5-157,948,856.09-781,185,025.47-553,507,089.92
三、筹资活动产生的现金流量:
  取得借款收到的现金27,470,093,294.4514,294,804,281.1252,230,449,209.439,825,720,602.16
  筹资活动现金流入小计27,470,093,294.4514,294,804,281.1252,230,449,209.439,825,720,602.16
  偿还债务支付的现金24,489,210,496.2313,123,320,516.7750,091,282,949.5236,632,583,257.91
  分配股利、利润或偿付利息支付的现金164,557,664.3378,523,830.31450,207,170.98381,071,849.81
  其中:子公司支付给少数股东的股利、利润--133,620,955.91133,620,955.91
  支付其他与筹资活动有关的现金40,703,011.8523,088,483.32102,669,193.9679,574,137.04
  筹资活动现金流出小计24,694,471,172.4113,224,932,830.450,644,159,314.4637,093,229,244.76
  筹资活动产生的现金流量净额2,775,622,122.041,069,871,450.721,586,289,894.942,732,491,357.4
四、汇率变动对现金及现金等价物的影响-85,215,719.66-44,607,897.25-22,056,557.230,145,053.36
五、现金及现金等价物净增加额106,480,298.51-245,686,373.23-237,347,714.04-1,105,652,381.03
  加:期初现金及现金等价物余额4,033,123,354.374,033,123,354.374,270,471,068.414,270,471,068.41
  期末现金及现金等价物余额4,139,603,652.883,787,436,981.144,033,123,354.373,164,818,687.38
补充资料:
  净利润-715,596,218.09--1,423,535,796.66-
  资产减值准备197,601,003.52-378,787,615.1-
  固定资产和投资性房地产折旧436,530,902.2-844,546,517.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧436,530,902.2-844,546,517.96-
  无形资产摊销273,424,492.55-546,439,545.41-
  长期待摊费用摊销21,250,735.63-40,047,879.4-
  处置固定资产、无形资产和其他长期资产的损失-8,093,422.72-6,700,032.13-
  固定资产报废损失23,498,498.77--4,709,444.6-
  公允价值变动损失-104,964,771.82--57,776,818.85-
  财务费用258,479,257.71-472,120,839.85-
  投资损失-6,143,997.16--61,207,968.7-
  递延所得税-51,126,328.22--17,259,798.55-
  其中:递延所得税资产减少-28,784,365.89--6,937,172.95-
    递延所得税负债增加-22,341,962.33--10,322,625.6-
  存货的减少-2,837,955,958.04--1,345,971,564.63-
  经营性应收项目的减少-1,723,198,844.16--1,075,376,507.04-
  经营性应付项目的增加1,603,887,130.01-641,687,455.96-
  其他299,272,121.8--73,162,294.76-
  现金的期末余额4,139,603,652.88-4,033,123,354.37-
  减:现金的期初余额4,033,123,354.37-4,270,471,068.41-
  现金及现金等价物的净增加额106,480,298.51--237,347,714.04-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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