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冠中生态

(300948)

  

流通市值:33.18亿  总市值:35.20亿
流通股本:1.52亿   总股本:1.61亿

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51,264,162.05211,196,017.07141,655,097.08115,581,930.22
  收到其他与经营活动有关的现金5,329,879.6412,260,481.9713,086,278.547,352,477.18
  经营活动现金流入小计56,594,041.69223,456,499.04154,741,375.62122,934,407.4
  购买商品、接受劳务支付的现金54,529,386.75157,915,989.07100,268,161.8257,995,773.58
  支付给职工以及为职工支付的现金10,825,445.0641,975,681.3232,380,230.422,216,850.36
  支付的各项税费1,374,652.696,217,922.915,428,435.54,154,856.2
  支付其他与经营活动有关的现金4,646,639.5943,636,923.5631,922,364.1726,455,394.77
  经营活动现金流出小计71,376,124.09249,746,516.86169,999,191.89110,822,874.91
  经营活动产生的现金流量净额-14,782,082.4-26,290,017.82-15,257,816.2712,111,532.49
二、投资活动产生的现金流量:
  收回投资收到的现金110,400,000719,000,000659,000,000404,000,000
  取得投资收益收到的现金431,650.063,828,718.013,465,298.842,221,175.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-78,59067,79053,340
  处置子公司及其他营业单位收到的现金净额-1,270,000500,000500,000
  投资活动现金流入小计110,831,650.06724,177,308.01663,033,088.84406,774,515.47
  购建固定资产、无形资产和其他长期资产支付的现金6,187,072.2637,710,079.6733,689,309.9521,876,438.92
  投资支付的现金90,000,000612,400,000492,000,000382,000,000
  投资活动现金流出小计96,187,072.26650,110,079.67525,689,309.95403,876,438.92
  投资活动产生的现金流量净额14,644,577.874,067,228.34137,343,778.892,898,076.55
三、筹资活动产生的现金流量:
  偿还债务支付的现金-15,000,00015,000,00015,000,000
  分配股利、利润或偿付利息支付的现金-2,470,917.692,470,917.6972,437.49
  支付其他与筹资活动有关的现金-106,400106,400106,400
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-17,577,317.6917,577,317.6915,178,837.49
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--17,577,317.69-17,577,317.69-15,178,837.49
四、汇率变动对现金及现金等价物的影响--505.95--
五、现金及现金等价物净增加额-137,504.630,199,386.88104,508,644.93-169,228.45
  加:期初现金及现金等价物余额194,594,698.09164,396,306.93164,396,306.93164,396,306.93
  期末现金及现金等价物余额194,457,193.49194,595,693.81268,904,951.86164,227,078.48
补充资料:
  净利润--51,149,879.31--3,186,134.39
  资产减值准备--2,815,825.38--4,378,792.5
  固定资产和投资性房地产折旧-5,438,241.02-2,392,174.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,438,241.02-2,392,174.23
  无形资产摊销-816,159-408,079.5
  处置固定资产、无形资产和其他长期资产的损失-53,822.15--43,375.65
  固定资产报废损失--2,950.26-6,893.18
  公允价值变动损失--1,354,395.32--890,119.96
  财务费用-19,982,003.2-10,571,288.44
  投资损失--4,464,624.65--4,166,875.46
  递延所得税--5,002,620.29--1,225,138.05
  其中:递延所得税资产减少--3,629,924.2-403,770.04
    递延所得税负债增加--1,372,696.09--1,628,908.09
  存货的减少--1,120,912.23--2,543,065.5
  经营性应收项目的减少-45,482,392.31-38,287,908.31
  经营性应付项目的增加--56,050,639.48--23,265,314.34
  现金的期末余额-194,595,693.81-164,227,078.48
  减:现金的期初余额-164,396,306.93-164,396,306.93
  现金及现金等价物的净增加额-30,199,386.88--169,228.45
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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