当前位置:首页 - 行情中心 - 广田集团(002482) - 财务分析 - 现金流量表

广田集团

(002482)

  

流通市值:62.52亿  总市值:62.64亿
流通股本:37.44亿   总股本:37.51亿

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400,643,922.771,449,462,638.79964,772,253.64439,819,143.15
  收到其他与经营活动有关的现金21,311,786.9563,965,108.4688,454,049.0974,308,761.45
  经营活动现金流入小计421,955,709.721,513,427,747.251,053,226,302.73514,127,904.6
  购买商品、接受劳务支付的现金452,736,054.81,153,172,068.41888,690,084.5477,811,801.29
  支付给职工以及为职工支付的现金40,762,697.96154,905,869.4115,957,248.4275,673,864.16
  支付的各项税费10,649,505.5129,378,528.167,299,910.271,935,716.66
  支付其他与经营活动有关的现金21,079,401.493,697,044.37124,044,199.64100,587,940.83
  经营活动现金流出小计525,227,659.671,431,153,510.341,135,991,442.83656,009,322.94
  经营活动产生的现金流量净额-103,271,949.9582,274,236.91-82,765,140.1-141,881,418.34
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,008.8526,000-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-23,008.8526,000-
  购建固定资产、无形资产和其他长期资产支付的现金1,545,675.7218,004,168.9517,527,850.517,181,657.95
  投资活动现金流出小计1,545,675.7218,004,168.9517,527,850.517,181,657.95
  投资活动产生的现金流量净额-1,545,675.72-17,981,160.1-17,501,850.5-17,181,657.95
三、筹资活动产生的现金流量:
  偿还债务支付的现金1,000,0004,000,0003,000,0002,000,000
  分配股利、利润或偿付利息支付的现金5,330,201.7622,999,640.5117,329,326.0811,592,151.05
  筹资活动现金流出小计6,330,201.7626,999,640.5120,329,326.0813,592,151.05
  筹资活动产生的现金流量净额-6,330,201.76-26,999,640.51-20,329,326.08-13,592,151.05
五、现金及现金等价物净增加额-111,147,827.4337,293,436.3-120,596,316.68-172,655,227.34
  加:期初现金及现金等价物余额470,677,269.61433,383,833.31433,383,833.31433,383,833.31
  期末现金及现金等价物余额359,529,442.18470,677,269.61312,787,516.63260,728,605.97
补充资料:
  净利润--133,397,570.79--71,112,680.61
  资产减值准备-28,592,965.88-5,860,658.95
  固定资产和投资性房地产折旧-34,297,161.27-16,850,069.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,297,161.27-16,850,069.74
  无形资产摊销-23,242,608.94-11,977,828.31
  长期待摊费用摊销-28,469.31-9,565.08
  处置固定资产、无形资产和其他长期资产的损失--2,122.1--
  公允价值变动损失-8,289,240.36--
  财务费用-22,789,438.51-11,320,588.46
  投资损失-3,160.95-124.65
  递延所得税--1,455,677.22--856,524.74
  其中:递延所得税资产减少--1,455,677.22--856,524.74
  存货的减少--18,210,737.82--40,756,582.77
  经营性应收项目的减少--332,134,991.34--181,129,995.54
  经营性应付项目的增加-460,659,652.84-105,955,530.13
  其他--10,427,361.88--
  现金的期末余额-470,677,269.61-260,728,605.97
  减:现金的期初余额-433,383,833.31-433,383,833.31
  现金及现金等价物的净增加额-37,293,436.3--172,655,227.34
公告日期2026-04-242026-04-242025-10-252025-08-22
审计意见(境内)标准无保留意见
TOP↑