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齐心集团

(002301)

  

流通市值:54.06亿  总市值:54.31亿
流通股本:7.18亿   总股本:7.21亿

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4,590,685,790.7522,779,908,605.8516,135,105,022.329,663,476,958.48
  收到的税费返还7,108,136.645,132,706.536,314,835.0520,222,301.35
  收到其他与经营活动有关的现金38,168,258.7125,259,411.890,597,655.0951,931,824.78
  经营活动现金流入小计4,635,962,186.0522,950,300,724.1516,262,017,512.469,735,631,084.61
  购买商品、接受劳务支付的现金4,362,309,526.4221,306,186,386.0615,296,877,325.679,020,951,816.01
  支付给职工以及为职工支付的现金80,963,596.78326,732,955.91251,636,577.79181,195,922.28
  支付的各项税费91,360,686.06346,165,084.97204,272,493.94185,537,596.91
  支付其他与经营活动有关的现金125,883,820.7554,174,854.88357,549,318.39228,934,733.59
  经营活动现金流出小计4,660,517,629.9622,533,259,281.8216,110,335,715.799,616,620,068.79
  经营活动产生的现金流量净额-24,555,443.91417,041,442.33151,681,796.67119,011,015.82
二、投资活动产生的现金流量:
  收回投资收到的现金-37,866,872.6437,866,872.6415,000,000
  取得投资收益收到的现金-3,750,094.313,750,0003,750,000
  处置固定资产、无形资产和其他长期资产收回的现金净额311,901396,855.51350,571.21317,404.21
  投资活动现金流入小计311,90142,013,822.4641,967,443.8519,067,404.21
  购建固定资产、无形资产和其他长期资产支付的现金5,474,072.0524,167,694.1818,814,407.0212,796,916.18
  投资支付的现金77,000,000---
  投资活动现金流出小计82,474,072.0524,167,694.1818,814,407.0212,796,916.18
  投资活动产生的现金流量净额-82,162,171.0517,846,128.2823,153,036.836,270,488.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-34,560,000--
  取得借款收到的现金354,152,465.61,979,803,399.021,447,651,422.04538,750,069.56
  收到其他与筹资活动有关的现金243,570,243.827,867,883,436.543,952,187,560.17836,709,832.51
  筹资活动现金流入小计597,722,709.429,882,246,835.565,399,838,982.211,375,459,902.07
  偿还债务支付的现金242,404,347.411,954,609,140.851,204,020,037.09198,998,490.16
  分配股利、利润或偿付利息支付的现金8,951,957.92123,127,433.371,240,788.5567,837,308.62
  支付其他与筹资活动有关的现金1,359,366,839.457,699,957,842.784,837,950,485.941,888,633,223.52
  筹资活动现金流出小计1,610,723,144.789,777,694,416.936,113,211,311.582,155,469,022.3
  筹资活动产生的现金流量净额-1,013,000,435.36104,552,418.63-713,372,329.37-780,009,120.23
四、汇率变动对现金及现金等价物的影响-11,840,910.1-1,734,081.916,771,076.4110,860,273.64
五、现金及现金等价物净增加额-1,131,558,960.42537,705,907.33-531,766,419.46-643,867,342.74
  加:期初现金及现金等价物余额3,335,668,086.32,797,962,178.972,797,962,178.972,797,962,178.97
  期末现金及现金等价物余额2,204,109,125.883,335,668,086.32,266,195,759.512,154,094,836.23
补充资料:
  净利润-86,063,776.84-87,812,468.13
  资产减值准备-67,407,610.44-20,859,135.73
  固定资产和投资性房地产折旧-28,873,740.47-15,060,920.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,873,740.47-15,060,920.76
  无形资产摊销-32,134,281.11-15,757,637.7
  长期待摊费用摊销-3,194,596.83-1,645,377.23
  处置固定资产、无形资产和其他长期资产的损失--566,597.34--235,738.7
  固定资产报废损失-2,243,799.81-2,324,233.56
  公允价值变动损失-752,098.82-2,560,756.3
  财务费用--29,193,806.99--36,177,106.5
  投资损失--2,421,519.81--4,611,120.85
  递延所得税--9,090,433.62--6,695,465.45
  其中:递延所得税资产减少--3,759,754.37--2,244,479.9
    递延所得税负债增加--5,330,679.25--4,450,985.55
  存货的减少-24,187,048.42-9,965,400.44
  经营性应收项目的减少--467,383,884.78--216,835,052.22
  经营性应付项目的增加-662,337,952.77-222,600,958.41
  其他-7,724,857.22--
  不涉及现金收支的投资和筹资活动金额其他项目-14,601,916.91--
  现金的期末余额-3,335,668,086.3-2,154,094,836.23
  减:现金的期初余额-2,797,962,178.97-2,797,962,178.97
  现金及现金等价物的净增加额-537,705,907.33--643,867,342.74
公告日期2026-04-252026-04-252025-10-292025-08-30
审计意见(境内)标准无保留意见
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