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九芝堂

(000989)

  

流通市值:65.42亿  总市值:76.26亿
流通股本:7.34亿   总股本:8.56亿

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1,570,655,679.23677,205,888.172,268,964,086.31,535,644,342.67
  收到的税费返还--3,591,939.563,591,939.56
  收到其他与经营活动有关的现金138,766,130.0442,355,997.02237,224,870.53159,794,238.66
  经营活动现金流入小计1,709,421,809.27719,561,885.192,509,780,896.391,699,030,520.89
  购买商品、接受劳务支付的现金336,905,776.62168,074,129.02377,673,873.8211,341,697.78
  支付给职工以及为职工支付的现金278,993,513.82156,037,167.82472,964,888.77359,899,863.09
  支付的各项税费226,094,528.95107,482,217.74282,646,226.04210,874,917.97
  支付其他与经营活动有关的现金396,054,254.55173,084,181.58950,226,941.02605,915,519.94
  经营活动现金流出小计1,238,048,073.94604,677,696.162,083,511,929.631,388,031,998.78
  经营活动产生的现金流量净额471,373,735.33114,884,189.03426,268,966.76310,998,522.11
二、投资活动产生的现金流量:
  收回投资收到的现金1,140,000,000630,000,0003,960,000,0003,027,000,000
  取得投资收益收到的现金4,182,026.342,276,786.9612,034,511.169,307,689.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,622,459.8278,000273,208.43269,875.57
  处置子公司及其他营业单位收到的现金净额154,928.63-477,321.72477,321.72
  投资活动现金流入小计1,145,959,414.79632,354,786.963,972,785,041.313,037,054,887.07
  购建固定资产、无形资产和其他长期资产支付的现金53,209,437.521,406,465.4239,952,685.1239,548,005.04
  投资支付的现金1,180,000,000565,000,0004,230,000,0003,375,000,000
  取得子公司及其他营业单位支付的现金--164,483,252.49-
  投资活动现金流出小计1,233,209,437.5586,406,465.424,434,435,937.613,414,548,005.04
  投资活动产生的现金流量净额-87,250,022.7145,948,321.54-461,650,896.3-377,493,117.97
三、筹资活动产生的现金流量:
  取得借款收到的现金6,000,0005,000,0003,000,000-
  收到其他与筹资活动有关的现金53,294,714.342,912,082.8978,634,270.5227,163,488.31
  筹资活动现金流入小计59,294,714.347,912,082.8981,634,270.5227,163,488.31
  偿还债务支付的现金11,280,0005,160,00025,120,000-
  分配股利、利润或偿付利息支付的现金292,151,847.3718,728,846.01254,752,623.94253,884,603.6
  其中:子公司支付给少数股东的股利、利润37,842,40318,509,083--
  支付其他与筹资活动有关的现金4,255,224.0787,845.715,477,298.53300,995.02
  筹资活动现金流出小计307,687,071.4423,976,691.71295,349,922.47254,185,598.62
  筹资活动产生的现金流量净额-248,392,357.1423,935,391.18-213,715,651.95-227,022,110.31
四、汇率变动对现金及现金等价物的影响-141,662.79--127,111-19,356.15
五、现金及现金等价物净增加额135,589,692.69184,767,901.75-249,224,692.49-293,536,062.32
  加:期初现金及现金等价物余额343,655,292.05343,655,292.05592,879,984.54592,879,984.54
  期末现金及现金等价物余额479,244,984.74528,423,193.8343,655,292.05299,343,922.22
补充资料:
  净利润328,212,075.04-259,562,563.62-
  资产减值准备234,599.97-417,405.07-
  固定资产和投资性房地产折旧52,108,338.18-100,448,144.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧52,108,338.18-100,448,144.27-
  无形资产摊销12,169,491.25-18,217,515.92-
  长期待摊费用摊销1,778,019.53-2,933,637.87-
  处置固定资产、无形资产和其他长期资产的损失-1,489,013.44-256,186.3-
  固定资产报废损失89,429.83-234,881.46-
  公允价值变动损失-1,205,957.53--405,095.89-
  财务费用1,149,703.74-1,166,099.57-
  投资损失-14,650,683.95--32,086,679.24-
  递延所得税13,039,064.25--7,302,726.46-
  其中:递延所得税资产减少14,299,689.21--7,499,381.99-
    递延所得税负债增加-1,260,624.96-196,655.53-
  存货的减少100,009,916.52-209,630,785.57-
  经营性应收项目的减少-34,529,695.31--52,088,025.24-
  经营性应付项目的增加12,502,022.39--77,851,472.16-
  现金的期末余额479,244,984.74-343,655,292.05-
  减:现金的期初余额343,655,292.05-592,879,984.54-
  现金及现金等价物的净增加额135,589,692.69--249,224,692.49-
公告日期2026-08-202026-04-232026-03-272025-10-30
审计意见(境内)标准无保留意见
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