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流通市值:35.97亿  总市值:35.98亿
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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303,968,702.771,905,654,730.41,172,538,364.76655,590,922.35
  收到的税费返还--71,410.3871,410.38
  收到其他与经营活动有关的现金133,839,669.49783,648,679.11504,700,545.92387,929,776.09
  经营活动现金流入小计437,808,372.262,689,303,409.511,677,310,321.061,043,592,108.82
  购买商品、接受劳务支付的现金151,623,543.99502,726,461.36336,417,085.32197,740,868.54
  支付给职工以及为职工支付的现金398,439,693.71,037,745,109.62763,785,601.15550,644,643.31
  支付的各项税费40,346,010.5187,335,412.67138,909,517.3997,593,784.4
  支付其他与经营活动有关的现金182,644,536.04779,714,755.27561,430,589.48442,146,922.63
  经营活动现金流出小计773,053,784.232,507,521,738.921,800,542,793.341,288,126,218.88
  经营活动产生的现金流量净额-335,245,411.97181,781,670.59-123,232,472.28-244,534,110.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金-520,568.36--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,857.16,656,386.558,411.5882
  收到的其他与投资活动有关的现金--457,030,000-
  投资活动现金流入小计1,857.17,176,954.86457,088,411.5882
  购建固定资产、无形资产和其他长期资产支付的现金17,536,443.2730,989,185.2819,679,387.018,089,010.58
  投资支付的现金-957,060957,060-
  支付其他与投资活动有关的现金464,530,000-770,230,000161,000,000
  投资活动现金流出小计482,066,443.2731,946,245.28790,866,447.01169,089,010.58
  投资活动产生的现金流量净额-482,064,586.17-24,769,290.42-333,778,035.51-169,088,128.58
三、筹资活动产生的现金流量:
  偿还债务支付的现金1,456,0007,964,0004,255,0003,982,000
  分配股利、利润或偿付利息支付的现金269,002.238,627,108.1238,312,871.7737,983,213.04
  支付其他与筹资活动有关的现金534,010.410,279,815.72,346,364.921,794,018.32
  筹资活动现金流出小计2,259,012.656,870,923.8244,914,236.6943,759,231.36
  筹资活动产生的现金流量净额-2,259,012.6-56,870,923.82-44,914,236.69-43,759,231.36
四、汇率变动对现金及现金等价物的影响--6,728.96-1,154.41-1,154.41
五、现金及现金等价物净增加额-819,569,010.74100,134,727.39-501,925,898.89-457,382,624.41
  加:期初现金及现金等价物余额1,953,592,311.681,853,457,584.291,853,457,584.291,853,457,584.29
  期末现金及现金等价物余额1,134,023,300.941,953,592,311.681,351,531,685.41,396,074,959.88
补充资料:
  净利润-147,653,683.31-133,246,450.57
  资产减值准备-184,452,765.03-87,860,030.57
  固定资产和投资性房地产折旧-65,546,149.49-32,123,378.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-65,546,149.49-32,123,378.01
  无形资产摊销-12,394,872.94-6,275,778.03
  长期待摊费用摊销-6,284,778.63-3,324,130.71
  处置固定资产、无形资产和其他长期资产的损失--808,145.18-10,759.94
  固定资产报废损失-121,402.92-9,508.93
  财务费用-4,183,118.53-1,420,208.67
  投资损失--12,865,483.29--4,739,721.96
  递延所得税--31,276,643.76--13,840,442.27
  其中:递延所得税资产减少--29,061,970.48--12,436,566.7
    递延所得税负债增加--2,214,673.28--1,403,875.57
  存货的减少-25,345,907.22--1,549,513.15
  经营性应收项目的减少--138,903,745.38--278,637,720.52
  经营性应付项目的增加--84,609,031.77--212,425,066.9
  现金的期末余额-1,953,592,311.68-1,396,074,959.88
  减:现金的期初余额-1,853,457,584.29-1,853,457,584.29
  现金及现金等价物的净增加额-100,134,727.39--457,382,624.41
公告日期2026-04-272026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
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