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九洲集团

(300040)

  

流通市值:32.28亿  总市值:40.15亿
流通股本:5.17亿   总股本:6.43亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,082,365,489.33557,171,889.55281,466,956.261,214,327,630.97
  收到的税费返还9,017.297,229.196,635.85213,028.45
  收到其他与经营活动有关的现金108,804,311.4862,113,457.7612,342,634.6584,230,167.72
  经营活动现金流入小计1,191,178,818.1619,292,576.5293,816,226.761,298,770,827.14
  购买商品、接受劳务支付的现金504,480,377.68346,568,016.04196,468,587.85797,604,663.65
  支付给职工以及为职工支付的现金143,421,741.5998,765,020.1250,142,661.94184,124,160.62
  支付的各项税费68,866,019.7352,775,936.9122,514,650.97105,685,609
  支付其他与经营活动有关的现金168,168,624.2793,731,447.0857,455,063.8485,066,837.61
  经营活动现金流出小计884,936,763.27591,840,420.15326,580,964.61,172,481,270.88
  经营活动产生的现金流量净额306,242,054.8327,452,156.35-32,764,737.84126,289,556.26
二、投资活动产生的现金流量:
  收回投资收到的现金---3,928,069.54
  取得投资收益收到的现金12,849,677.33957,237.7-8,172,439.62
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000--1,738,699.51
  收到的其他与投资活动有关的现金13,627,060.8318,263,914.9414,644,367.797,500,000
  投资活动现金流入小计26,496,738.1619,221,152.6414,644,367.7111,339,208.67
  购建固定资产、无形资产和其他长期资产支付的现金92,290,575.0664,801,597.4262,938,015.18301,996,029.64
  投资支付的现金4,900,000--64,389,560.39
  支付其他与投资活动有关的现金5,028,716.422,140,6134,180,871.3380,000,000
  投资活动现金流出小计102,219,291.4866,942,210.4267,118,886.51446,385,590.03
  投资活动产生的现金流量净额-75,722,553.32-47,721,057.78-52,474,518.81-335,046,381.36
三、筹资活动产生的现金流量:
  取得借款收到的现金287,140,909.16264,640,909.16294,093,600677,846,579.2
  收到其他与筹资活动有关的现金600,000,000600,000,000-800,000,000
  筹资活动现金流入小计887,140,909.16864,640,909.16294,093,6001,477,846,579.2
  偿还债务支付的现金888,583,067.44683,048,946.44331,713,589.86804,849,800
  分配股利、利润或偿付利息支付的现金104,425,738.5482,098,513.4621,429,828.84148,092,512.37
  支付其他与筹资活动有关的现金102,487,326.972,215,766.3822,779,556.24354,619,541.15
  筹资活动现金流出小计1,095,496,132.88837,363,226.28375,922,974.941,307,561,853.52
  筹资活动产生的现金流量净额-208,355,223.7227,277,682.88-81,829,374.94170,284,725.68
五、现金及现金等价物净增加额22,164,277.797,008,781.45-167,068,631.59-38,472,099.42
  加:期初现金及现金等价物余额277,962,255.41277,962,255.41277,962,255.41316,434,354.83
  期末现金及现金等价物余额300,126,533.2284,971,036.86110,893,623.82277,962,255.41
补充资料:
  净利润-46,193,487.93--538,215,271.84
  资产减值准备-10,606,120.46-544,547,199.58
  固定资产和投资性房地产折旧-104,066,949.67-227,969,386.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,066,949.67-227,969,386.47
  无形资产摊销-2,625,788.24-5,221,783.31
  长期待摊费用摊销-4,044,759.18-8,423,402.65
  处置固定资产、无形资产和其他长期资产的损失-2,459.2--875,967.34
  固定资产报废损失---859,000.83
  财务费用-70,616,865.37-144,356,836.44
  投资损失--40,761,007.78-3,771,279.94
  递延所得税-4,958,216.01-3,130,189.52
  其中:递延所得税资产减少-5,329,388.31-3,843,798.99
    递延所得税负债增加--371,172.3--713,609.47
  存货的减少--8,649,043.53--83,286,046.06
  经营性应收项目的减少--133,578,182.37--147,478,051.24
  经营性应付项目的增加--38,970,068.99--43,953,741.5
  其他---1,819,555.5
  现金的期末余额-284,971,036.86-277,962,255.41
  减:现金的期初余额-277,962,255.41-316,434,354.83
  现金及现金等价物的净增加额-7,008,781.45--38,472,099.42
公告日期2025-10-282025-08-272025-04-252025-04-24
审计意见(境内)标准无保留意见
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