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广田集团

(002482)

  

流通市值:49.42亿  总市值:49.51亿
流通股本:37.44亿   总股本:37.51亿

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752,165,471.91400,643,922.771,449,462,638.79964,772,253.64
  收到其他与经营活动有关的现金89,984,042.8921,311,786.9563,965,108.4688,454,049.09
  经营活动现金流入小计842,149,514.8421,955,709.721,513,427,747.251,053,226,302.73
  购买商品、接受劳务支付的现金742,015,051.45452,736,054.81,153,172,068.41888,690,084.5
  支付给职工以及为职工支付的现金77,235,955.8740,762,697.96154,905,869.4115,957,248.42
  支付的各项税费13,503,793.9610,649,505.5129,378,528.167,299,910.27
  支付其他与经营活动有关的现金16,033,370.3121,079,401.493,697,044.37124,044,199.64
  经营活动现金流出小计848,788,171.59525,227,659.671,431,153,510.341,135,991,442.83
  经营活动产生的现金流量净额-6,638,656.79-103,271,949.9582,274,236.91-82,765,140.1
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3,051,810.921,545,675.7218,004,168.9517,527,850.5
  投资活动现金流出小计3,051,810.921,545,675.7218,004,168.9517,527,850.5
  投资活动产生的现金流量净额-3,051,810.92-1,545,675.72-17,981,160.1-17,501,850.5
三、筹资活动产生的现金流量:
  偿还债务支付的现金2,000,0001,000,0004,000,0003,000,000
  分配股利、利润或偿付利息支付的现金10,735,611.55,330,201.7622,999,640.5117,329,326.08
  筹资活动现金流出小计12,735,611.56,330,201.7626,999,640.5120,329,326.08
  筹资活动产生的现金流量净额-12,735,611.5-6,330,201.76-26,999,640.51-20,329,326.08
五、现金及现金等价物净增加额-22,426,079.21-111,147,827.4337,293,436.3-120,596,316.68
  加:期初现金及现金等价物余额470,677,269.61470,677,269.61433,383,833.31433,383,833.31
  期末现金及现金等价物余额448,251,190.4359,529,442.18470,677,269.61312,787,516.63
补充资料:
  净利润-45,574,287.51--133,397,570.79-
  资产减值准备12,121,408.86-28,592,965.88-
  固定资产和投资性房地产折旧18,867,384.99-34,297,161.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,867,384.99-34,297,161.27-
  无形资产摊销10,052,012.76-23,242,608.94-
  长期待摊费用摊销65,599.98-28,469.31-
  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10,644,971.83-22,789,438.51-
  投资损失--3,160.95-
  递延所得税0--1,455,677.22-
  其中:递延所得税资产减少---1,455,677.22-
  存货的减少-48,411,863.08--18,210,737.82-
  经营性应收项目的减少-186,864,085.84--332,134,991.34-
  经营性应付项目的增加222,460,201.22-460,659,652.84-
  其他---10,427,361.88-
  现金的期末余额448,251,190.4-470,677,269.61-
  减:现金的期初余额470,677,269.61-433,383,833.31-
  现金及现金等价物的净增加额-22,426,079.21-37,293,436.3-
公告日期2026-08-252026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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