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四川九洲

(000801)

  

流通市值:122.83亿  总市值:122.87亿
流通股本:10.16亿   总股本:10.16亿

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3,116,978,482.091,410,784,191.534,693,114,287.23,172,608,592.26
  收到的税费返还7,698,728.077,154,802.2530,551,126.2117,889,269.05
  收到其他与经营活动有关的现金500,246,492.96189,177,570.73765,883,699.51257,967,973.33
  经营活动现金流入小计3,624,923,703.121,607,116,564.515,489,549,112.923,448,465,834.64
  购买商品、接受劳务支付的现金2,636,512,182.911,764,260,702.023,333,647,888.042,163,746,965.86
  支付给职工以及为职工支付的现金508,271,635.22304,076,556.67702,789,076.26652,838,604.93
  支付的各项税费94,444,047.2735,069,379.48164,591,037.9131,041,747.11
  支付其他与经营活动有关的现金542,195,968.94218,521,054.01905,608,885.76291,374,734.44
  经营活动现金流出小计3,781,423,834.342,321,927,692.185,106,636,887.963,239,002,052.34
  经营活动产生的现金流量净额-156,500,131.22-714,811,127.67382,912,224.96209,463,782.3
二、投资活动产生的现金流量:
  收回投资收到的现金460,372,369.81344,935,383.522,156,572,382.351,704,572,382.35
  取得投资收益收到的现金11,926,578.4311,278,494.049,103,515.537,836,243.57
  处置固定资产、无形资产和其他长期资产收回的现金净额931,1001,100256,58092,600
  处置子公司及其他营业单位收到的现金净额1,600,0001,000,000--
  收到的其他与投资活动有关的现金---5,441.44
  投资活动现金流入小计474,830,048.24357,214,977.562,165,932,477.881,712,506,667.36
  购建固定资产、无形资产和其他长期资产支付的现金95,842,866.1751,612,851.89192,078,014.34141,704,234.55
  投资支付的现金252,080,000200,080,0001,797,883,087.331,450,818,129
  取得子公司及其他营业单位支付的现金522,570,000---
  支付其他与投资活动有关的现金-227,130,000--
  投资活动现金流出小计870,492,866.17478,822,851.891,989,961,101.671,592,522,363.55
  投资活动产生的现金流量净额-395,662,817.93-121,607,874.33175,971,376.21119,984,303.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金--120,000,0000
  其中:子公司吸收少数股东投资收到的现金--120,000,0000
  取得借款收到的现金1,277,302,319.84655,137,475726,466,750522,000,000
  收到其他与筹资活动有关的现金17,297,354.13-22,225,143.2313,505,615.12
  筹资活动现金流入小计1,294,599,673.97655,137,475868,691,893.23535,505,615.12
  偿还债务支付的现金749,074,995.19125,218,033.33620,925,004.81359,219,878.89
  分配股利、利润或偿付利息支付的现金48,141,549.277,100,436.96144,554,694.99126,630,182.78
  其中:子公司支付给少数股东的股利、利润13,464,941.39-25,037,693.5414,722,517.77
  支付其他与筹资活动有关的现金7,542,296.262,794,727.06135,009,929.78117,063,419.71
  筹资活动现金流出小计804,758,840.72135,113,197.35900,489,629.58602,913,481.38
  筹资活动产生的现金流量净额489,840,833.25520,024,277.65-31,797,736.35-67,407,866.26
四、汇率变动对现金及现金等价物的影响3,397,803.433,515,077.77-476,064.09-676,695.06
五、现金及现金等价物净增加额-58,924,312.47-312,879,646.58526,609,800.73261,363,524.79
  加:期初现金及现金等价物余额1,165,952,328.81,165,952,328.8639,342,528.07639,342,528.07
  期末现金及现金等价物余额1,107,028,016.33853,072,682.221,165,952,328.8900,706,052.86
补充资料:
  净利润96,309,075.55-220,581,633.15-
  资产减值准备20,844,386.25--15,752,817.84-
  固定资产和投资性房地产折旧26,462,317.86-84,646,481.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,462,317.86-84,646,481.82-
  无形资产摊销8,842,038.62-5,057,784.1-
  长期待摊费用摊销10,283,427.03-17,081,302.42-
  处置固定资产、无形资产和其他长期资产的损失-576,323.3--103,815.71-
  固定资产报废损失822,679.65--215,438.74-
  公允价值变动损失-228,335.62--1,552,239.55-
  财务费用17,946,309.58-20,055,945-
  投资损失-13,219,640.37--26,997,533.06-
  递延所得税-7,170,612.22--10,932,930.7-
  其中:递延所得税资产减少-7,988,650.2--10,932,930.7-
    递延所得税负债增加818,037.98---
  存货的减少-639,327,474.99--367,264,070.86-
  经营性应收项目的减少-882,450,500.77--29,411,015.37-
  经营性应付项目的增加979,316,526.94-502,647,494.64-
  其他225,645,994.57--21,450,530.77-
  融资租入固定资产--23,521,747.33-
  现金的期末余额1,107,028,016.33-1,165,952,328.8-
  减:现金的期初余额1,165,952,328.8-639,342,528.07-
  现金及现金等价物的净增加额-58,924,312.47-526,609,800.73-
公告日期2026-08-292026-04-282026-04-012025-10-30
审计意见(境内)标准无保留意见
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