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*ST广糖

(000911)

  

流通市值:23.02亿  总市值:23.02亿
流通股本:4.00亿   总股本:4.00亿

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952,788,919.382,931,191,155.731,993,043,508.661,623,645,739.04
  收到的税费返还7,822,678.6723,768,638.0318,545,446.3212,843,073.85
  收到其他与经营活动有关的现金63,856,190.04300,393,858.2840,805,849.7134,176,025.68
  经营活动现金流入小计1,024,467,788.093,255,353,652.042,052,394,804.691,670,664,838.57
  购买商品、接受劳务支付的现金1,656,444,770.062,243,777,845.031,768,651,945.471,645,801,284.05
  支付给职工以及为职工支付的现金53,742,415.15195,446,767.21143,984,386.5998,964,416.8
  支付的各项税费29,339,357.17106,909,595.6790,294,299.179,858,210.77
  支付其他与经营活动有关的现金64,098,456.84347,743,935.7672,083,571.6150,286,748.16
  经营活动现金流出小计1,803,624,999.222,893,878,143.672,075,014,202.771,874,910,659.78
  经营活动产生的现金流量净额-779,157,211.13361,475,508.37-22,619,398.08-204,245,821.21
二、投资活动产生的现金流量:
  收回投资收到的现金-7,213.23--
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,103,128963,128930,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-5,110,341.23963,128930,000
  购建固定资产、无形资产和其他长期资产支付的现金18,596,764.7580,520,863.1863,649,845.2631,269,553.71
  投资活动现金流出小计18,596,764.7580,520,863.1863,649,845.2631,269,553.71
  投资活动产生的现金流量净额-18,596,764.75-75,410,521.95-62,686,717.26-30,339,553.71
三、筹资活动产生的现金流量:
  取得借款收到的现金1,107,500,0002,903,630,896.521,443,894,939.691,163,710,578.9
  筹资活动现金流入小计1,107,500,0002,903,630,896.521,443,894,939.691,163,710,578.9
  偿还债务支付的现金614,378,906.343,013,198,617.671,748,943,291.821,321,058,931.03
  分配股利、利润或偿付利息支付的现金19,458,974.2986,418,855.5469,033,600.4847,413,779.46
  其中:子公司支付给少数股东的股利、利润-3,849,5200-
  支付其他与筹资活动有关的现金-10,280,107.1161,297,568.7957,999,054.7
  筹资活动现金流出小计633,837,880.633,109,897,580.321,879,274,461.091,426,471,765.19
  筹资活动产生的现金流量净额473,662,119.37-206,266,683.8-435,379,521.4-262,761,186.29
四、汇率变动对现金及现金等价物的影响-839,741.9818,170.25304,487.33433,326.5
五、现金及现金等价物净增加额-324,931,598.4979,816,472.87-520,381,149.41-496,913,234.71
  加:期初现金及现金等价物余额777,653,783.8693,971,792.86693,971,792.86693,971,792.86
  期末现金及现金等价物余额452,722,185.31773,788,265.73173,590,643.45197,058,558.15
补充资料:
  净利润--125,753,332.26-5,510,182.3
  资产减值准备-59,527,177.31-701,084.06
  固定资产和投资性房地产折旧-128,916,659.81-73,480,811.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,916,659.81-73,480,811.84
  无形资产摊销-18,324,970.49-8,844,944.04
  长期待摊费用摊销-14,185,542.52-8,222,572.07
  处置固定资产、无形资产和其他长期资产的损失--5,175,822.66--86,318.5
  固定资产报废损失-364,368.7--
  公允价值变动损失-368,907.71--133,318.52
  财务费用-83,571,440.78-48,133,398.6
  投资损失--1,167,167.22-32,832.78
  递延所得税--1,134,235.15-12,435.94
  其中:递延所得税资产减少-1,233,288.25-175,194.63
    递延所得税负债增加--2,367,523.4--162,758.69
  存货的减少--23,811,243.3--120,049,482.02
  经营性应收项目的减少-60,091,028.43--9,670,173.23
  经营性应付项目的增加-137,354,881.59--227,386,142.27
  不涉及现金收支的投资和筹资活动金额其他项目-3,809,168.91--
  现金的期末余额-773,788,265.73-197,058,558.15
  减:现金的期初余额-693,971,792.86-693,971,792.86
  现金及现金等价物的净增加额-79,816,472.87--496,913,234.71
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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