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九洲集团

(300040)

  

流通市值:38.54亿  总市值:47.93亿
流通股本:5.17亿   总股本:6.43亿

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270,334,483.361,355,797,301.141,082,365,489.33557,171,889.55
  收到的税费返还221,440.7716,672.859,017.297,229.19
  收到其他与经营活动有关的现金16,196,115.7879,781,160.25108,804,311.4862,113,457.76
  经营活动现金流入小计286,752,039.911,435,595,134.241,191,178,818.1619,292,576.5
  购买商品、接受劳务支付的现金135,311,301.1745,900,330.92504,480,377.68346,568,016.04
  支付给职工以及为职工支付的现金47,879,411.37187,263,528.35143,421,741.5998,765,020.12
  支付的各项税费15,141,133.8677,624,194.0168,866,019.7352,775,936.91
  支付其他与经营活动有关的现金53,941,987.3479,206,697.04168,168,624.2793,731,447.08
  经营活动现金流出小计252,273,833.671,089,994,750.32884,936,763.27591,840,420.15
  经营活动产生的现金流量净额平衡项目622000
  经营活动产生的现金流量净额34,478,828.24345,600,383.92306,242,054.8327,452,156.35
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-21,464,352.0112,849,677.33957,237.7
  处置固定资产、无形资产和其他长期资产收回的现金净额50,0006,638,951.3720,000-
  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10,547,796.93673,544.613,627,060.8318,263,914.94
  投资活动现金流入小计10,600,060.1333,088,715.126,496,738.1619,221,152.64
  购建固定资产、无形资产和其他长期资产支付的现金17,158,358.32172,021,486.6392,290,575.0664,801,597.42
  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--5,028,716.422,140,613
  投资活动现金流出小计17,158,358.32183,397,186.63102,219,291.4866,942,210.42
  投资活动产生的现金流量净额-6,558,298.19-150,308,471.53-75,722,553.32-47,721,057.78
三、筹资活动产生的现金流量:
  取得借款收到的现金367,153,700576,034,894.15287,140,909.16264,640,909.16
  收到其他与筹资活动有关的现金-640,000,000600,000,000600,000,000
  筹资活动现金流入小计367,153,7001,216,034,894.15887,140,909.16864,640,909.16
  偿还债务支付的现金118,156,594.151,139,330,596.83888,583,067.44683,048,946.44
  分配股利、利润或偿付利息支付的现金17,614,576.4115,580,446.68104,425,738.5482,098,513.46
  支付其他与筹资活动有关的现金78,414,380.51215,653,552.75102,487,326.972,215,766.38
  筹资活动现金流出小计214,185,551.061,470,564,596.261,095,496,132.88837,363,226.28
  筹资活动产生的现金流量净额152,968,148.94-254,529,702.11-208,355,223.7227,277,682.88
五、现金及现金等价物净增加额180,888,678.99-59,237,789.7222,164,277.797,008,781.45
  加:期初现金及现金等价物余额218,724,465.69277,962,255.41277,962,255.41277,962,255.41
  期末现金及现金等价物余额399,613,144.68218,724,465.69300,126,533.2284,971,036.86
补充资料:
  净利润-47,903,755.8-46,193,487.93
  资产减值准备-12,251,961.19-10,606,120.46
  固定资产和投资性房地产折旧-230,369,213.05-104,066,949.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-230,369,213.05-104,066,949.67
  无形资产摊销-5,264,654.66-2,625,788.24
  长期待摊费用摊销-9,177,255.62-4,044,759.18
  处置固定资产、无形资产和其他长期资产的损失-2,273,992.67-2,459.2
  固定资产报废损失-19,716,587.33--
  财务费用-141,380,801.98-70,616,865.37
  投资损失--68,794,422.55--40,761,007.78
  递延所得税--3,028,614.39-4,958,216.01
  其中:递延所得税资产减少-9,429,403.07-5,329,388.31
    递延所得税负债增加--12,458,017.46--371,172.3
  存货的减少--3,645,626.75--8,649,043.53
  经营性应收项目的减少-11,300,730.18--133,578,182.37
  经营性应付项目的增加--44,141,903.4--38,970,068.99
  其他--1,073,577.55--
  现金的期末余额-218,724,465.69-284,971,036.86
  减:现金的期初余额-277,962,255.41-277,962,255.41
  现金及现金等价物的净增加额--59,237,789.72-7,008,781.45
公告日期2026-04-292026-04-252025-10-282025-08-27
审计意见(境内)标准无保留意见
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