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九洲集团

(300040)

  

流通市值:30.39亿  总市值:37.58亿
流通股本:5.20亿   总股本:6.43亿

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618,115,918.3270,334,483.361,355,797,301.141,082,365,489.33
  收到的税费返还221,532.8221,440.7716,672.859,017.29
  收到其他与经营活动有关的现金47,008,040.916,196,115.7879,781,160.25108,804,311.48
  经营活动现金流入小计665,345,492286,752,039.911,435,595,134.241,191,178,818.1
  购买商品、接受劳务支付的现金299,745,794.22135,311,301.1745,900,330.92504,480,377.68
  支付给职工以及为职工支付的现金98,383,211.7647,879,411.37187,263,528.35143,421,741.59
  支付的各项税费31,598,284.2415,141,133.8677,624,194.0168,866,019.73
  支付其他与经营活动有关的现金68,118,828.5953,941,987.3479,206,697.04168,168,624.27
  经营活动现金流出小计497,846,118.81252,273,833.671,089,994,750.32884,936,763.27
  经营活动产生的现金流量净额平衡项目062200
  经营活动产生的现金流量净额167,499,373.1934,478,828.24345,600,383.92306,242,054.83
二、投资活动产生的现金流量:
  收回投资收到的现金--4,311,867.12-
  取得投资收益收到的现金2,940,000-21,464,352.0112,849,677.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,015,00050,0006,638,951.3720,000
  处置子公司及其他营业单位收到的现金净额-2,263.2--
  收到的其他与投资活动有关的现金18,571,229.5710,547,796.93673,544.613,627,060.83
  投资活动现金流入小计25,526,229.5710,600,060.1333,088,715.126,496,738.16
  购建固定资产、无形资产和其他长期资产支付的现金32,049,803.817,158,358.32172,021,486.6392,290,575.06
  投资支付的现金--11,375,7004,900,000
  支付其他与投资活动有关的现金10,030,000--5,028,716.42
  投资活动现金流出小计42,079,803.817,158,358.32183,397,186.63102,219,291.48
  投资活动产生的现金流量净额-16,553,574.23-6,558,298.19-150,308,471.53-75,722,553.32
三、筹资活动产生的现金流量:
  取得借款收到的现金473,553,700367,153,700576,034,894.15287,140,909.16
  收到其他与筹资活动有关的现金189,999,999.29-640,000,000600,000,000
  筹资活动现金流入小计663,553,699.29367,153,7001,216,034,894.15887,140,909.16
  偿还债务支付的现金323,142,101.08118,156,594.151,139,330,596.83888,583,067.44
  分配股利、利润或偿付利息支付的现金47,370,429.6217,614,576.4115,580,446.68104,425,738.54
  支付其他与筹资活动有关的现金597,623,954.8678,414,380.51215,653,552.75102,487,326.9
  筹资活动现金流出小计968,136,485.56214,185,551.061,470,564,596.261,095,496,132.88
  筹资活动产生的现金流量净额-304,582,786.27152,968,148.94-254,529,702.11-208,355,223.72
五、现金及现金等价物净增加额-153,636,987.31180,888,678.99-59,237,789.7222,164,277.79
  加:期初现金及现金等价物余额218,724,465.69218,724,465.69277,962,255.41277,962,255.41
  期末现金及现金等价物余额65,087,478.38399,613,144.68218,724,465.69300,126,533.2
补充资料:
  净利润27,486,899.24-47,903,755.8-
  资产减值准备-1,383,598.98-12,251,961.19-
  固定资产和投资性房地产折旧125,304,212.34-230,369,213.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧125,304,212.34-230,369,213.05-
  无形资产摊销2,689,667.48-5,264,654.66-
  长期待摊费用摊销5,111,370.38-9,177,255.62-
  处置固定资产、无形资产和其他长期资产的损失-277,640.91-2,273,992.67-
  固定资产报废损失--19,716,587.33-
  财务费用70,543,391.82-141,380,801.98-
  投资损失-22,452,667.45--68,794,422.55-
  递延所得税107,947.74--3,028,614.39-
  其中:递延所得税资产减少479,120.04-9,429,403.07-
    递延所得税负债增加-371,172.3--12,458,017.46-
  存货的减少-42,721,790.18--3,645,626.75-
  经营性应收项目的减少17,398,123.24-11,300,730.18-
  经营性应付项目的增加-21,998,010.29--44,141,903.4-
  其他---1,073,577.55-
  现金的期末余额65,087,478.38-218,724,465.69-
  减:现金的期初余额218,724,465.69-277,962,255.41-
  现金及现金等价物的净增加额-153,636,987.31--59,237,789.72-
公告日期2026-08-252026-04-292026-04-252025-10-28
审计意见(境内)标准无保留意见
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