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粤桂股份

(000833)

  

流通市值:114.65亿  总市值:202.69亿
流通股本:4.54亿   总股本:8.02亿

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1,033,129,060.92,976,504,780.111,994,031,505.011,183,713,114.03
  收到的税费返还34,176.785,378,969.785,362,910.413,203,839.42
  收到其他与经营活动有关的现金14,546,207.26121,586,583.6394,246,459.2271,480,882.66
  经营活动现金流入小计1,047,709,444.943,103,470,333.522,093,640,874.641,258,397,836.11
  购买商品、接受劳务支付的现金1,038,393,332.121,431,786,352.18931,245,151.19683,952,495.5
  支付给职工以及为职工支付的现金150,016,285.27564,977,464.87363,227,066.96239,843,928.63
  支付的各项税费90,722,431.45350,676,755.54234,763,482.22160,923,237.2
  支付其他与经营活动有关的现金34,353,991.45182,198,037.18209,829,108.2275,221,468.73
  经营活动现金流出小计1,313,486,040.292,529,638,609.771,739,064,808.591,159,941,130.06
  经营活动产生的现金流量净额-265,776,595.35573,831,723.75354,576,066.0598,456,706.05
二、投资活动产生的现金流量:
  收回投资收到的现金0447,200447,200447,200
  取得投资收益收到的现金0106,643.9106,643.946,641.65
  处置固定资产、无形资产和其他长期资产收回的现金净额15,318219,030164,630164,630
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计15,318772,873.9718,473.9658,471.65
  购建固定资产、无形资产和其他长期资产支付的现金197,382,178.841,029,732,460.81462,760,185.71238,047,133.3
  投资支付的现金016,205,584--
  取得子公司及其他营业单位支付的现金0---
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计197,382,178.841,045,938,044.81462,760,185.71238,047,133.3
  投资活动产生的现金流量净额-197,366,860.84-1,045,165,170.91-462,041,711.81-237,388,661.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,000,0005,000,000--
  其中:子公司吸收少数股东投资收到的现金5,000,0005,000,000--
  取得借款收到的现金904,760,034.111,196,053,452.87814,724,798.18488,496,249.87
  收到其他与筹资活动有关的现金30,000,00044,000,00010,000,000-
  筹资活动现金流入小计939,760,034.111,245,053,452.87824,724,798.18488,496,249.87
  偿还债务支付的现金105,408,481.81,116,803,625.26759,059,063.42569,788,355.02
  分配股利、利润或偿付利息支付的现金8,865,823.01131,033,504.61123,459,923.82115,730,616.8
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金2,290,360.2414,528,890.0212,485,852.1910,584,081.92
  筹资活动现金流出小计116,564,665.051,262,366,019.89895,004,839.43696,103,053.74
  筹资活动产生的现金流量净额823,195,369.06-17,312,567.02-70,280,041.25-207,606,803.87
四、汇率变动对现金及现金等价物的影响-41,411.62-79,808.3-31,591.26-3,814.83
五、现金及现金等价物净增加额360,010,501.25-488,725,822.48-177,777,278.27-346,542,574.3
  加:期初现金及现金等价物余额518,192,807.391,006,918,629.871,006,918,629.871,006,918,629.87
  期末现金及现金等价物余额878,203,308.64518,192,807.39829,141,351.6660,376,055.57
补充资料:
  净利润-472,535,507.42-231,019,128.84
  资产减值准备-85,783,987.2-3,540,793.55
  固定资产和投资性房地产折旧-143,280,798.49-79,662,513.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,280,798.49-79,662,513.04
  无形资产摊销-40,328,426.3-20,605,995.08
  长期待摊费用摊销-3,668,037.2-658,714.75
  处置固定资产、无形资产和其他长期资产的损失---0
  固定资产报废损失-9,360,476.44-882,087.97
  公允价值变动损失---0
  财务费用-35,897,335.01-18,466,338.69
  投资损失-4,421,183.38-0
  递延所得税--7,860,233.16-326,361.47
  其中:递延所得税资产减少--7,817,436.24-474,449.23
    递延所得税负债增加--42,796.92--148,087.76
  存货的减少--25,921,406.96--99,110,445.64
  经营性应收项目的减少--342,925,884.88--353,276,988.02
  经营性应付项目的增加-149,767,554.12-192,322,127.6
  现金的期末余额-518,192,807.39-660,376,055.57
  减:现金的期初余额-1,006,918,629.87-1,006,918,629.87
  现金及现金等价物的净增加额--488,725,822.48--346,542,574.3
公告日期2026-04-242026-03-312025-10-282025-08-28
审计意见(境内)标准无保留意见
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