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冠中生态

(300948)

  

流通市值:30.69亿  总市值:32.58亿
流通股本:1.50亿   总股本:1.59亿

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141,655,097.08115,581,930.2242,369,429.23136,252,423.54
  收到其他与经营活动有关的现金13,086,278.547,352,477.185,516,126.59,758,313.52
  经营活动现金流入小计154,741,375.62122,934,407.447,885,555.73146,010,737.06
  购买商品、接受劳务支付的现金100,268,161.8257,995,773.5826,740,971.32116,586,158.62
  支付给职工以及为职工支付的现金32,380,230.422,216,850.3611,733,130.1455,121,929.66
  支付的各项税费5,428,435.54,154,856.22,662,248.017,715,906.66
  支付其他与经营活动有关的现金31,922,364.1726,455,394.7723,829,369.724,555,939.21
  经营活动现金流出小计169,999,191.89110,822,874.9164,965,719.17203,979,934.15
  经营活动产生的现金流量净额-15,257,816.2712,111,532.49-17,080,163.44-57,969,197.09
二、投资活动产生的现金流量:
  收回投资收到的现金659,000,000404,000,000227,000,000690,000,000
  取得投资收益收到的现金3,465,298.842,221,175.471,352,679.016,574,443.76
  处置固定资产、无形资产和其他长期资产收回的现金净额67,79053,34028,34073,172
  处置子公司及其他营业单位收到的现金净额500,000500,000500,0001,368,253.64
  投资活动现金流入小计663,033,088.84406,774,515.47228,881,019.01698,015,869.4
  购建固定资产、无形资产和其他长期资产支付的现金33,689,309.9521,876,438.9216,719,994.9513,734,654.51
  投资支付的现金492,000,000382,000,000187,000,000596,000,000
  投资活动现金流出小计525,689,309.95403,876,438.92203,719,994.95609,734,654.51
  投资活动产生的现金流量净额137,343,778.892,898,076.5525,161,024.0688,281,214.89
三、筹资活动产生的现金流量:
  取得借款收到的现金---15,849,435.78
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---15,849,435.78
  偿还债务支付的现金15,000,00015,000,00015,000,000100,549,435.78
  分配股利、利润或偿付利息支付的现金2,470,917.6972,437.4972,437.499,254,840.29
  支付其他与筹资活动有关的现金106,400106,400106,40015,278,602.14
  筹资活动现金流出小计17,577,317.6915,178,837.4915,178,837.49125,082,878.21
  筹资活动产生的现金流量净额-17,577,317.69-15,178,837.49-15,178,837.49-109,233,442.43
五、现金及现金等价物净增加额104,508,644.93-169,228.45-7,097,976.87-78,921,424.63
  加:期初现金及现金等价物余额164,396,306.93164,396,306.93164,396,306.93243,317,731.56
  期末现金及现金等价物余额268,904,951.86164,227,078.48157,298,330.06164,396,306.93
补充资料:
  净利润--3,186,134.39--70,898,595.85
  资产减值准备--4,378,792.5-4,991,085.93
  固定资产和投资性房地产折旧-2,392,174.23-4,265,402.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,392,174.23-4,265,402.48
  无形资产摊销-408,079.5-816,159
  处置固定资产、无形资产和其他长期资产的损失--43,375.65-16,790.84
  固定资产报废损失-6,893.18-33,068.71
  公允价值变动损失--890,119.96--4,163,372.57
  财务费用-10,571,288.44-21,467,487.41
  投资损失--4,166,875.46--8,429,431.79
  递延所得税--1,225,138.05--9,508,488.26
  其中:递延所得税资产减少-403,770.04--6,720,229.51
    递延所得税负债增加--1,628,908.09--2,788,258.75
  存货的减少--2,543,065.5--1,169,430.14
  经营性应收项目的减少-38,287,908.31-136,674,467.77
  经营性应付项目的增加--23,265,314.34--169,155,892.55
  现金的期末余额-164,227,078.48-164,396,306.93
  减:现金的期初余额-164,396,306.93-243,317,731.56
  现金及现金等价物的净增加额--169,228.45--78,921,424.63
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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