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冠城新材

(600067)

  

流通市值:37.30亿  总市值:37.30亿
流通股本:13.92亿   总股本:13.92亿

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4,896,498,736.852,138,902,187.5110,425,078,5027,776,175,949.2
  收到的税费返还21,568,168.9413,332,512.33122,170,140.33116,550,015.5
  收到其他与经营活动有关的现金26,075,910.4420,777,679.6466,272,519.4956,648,282.49
  经营活动现金流入小计4,944,142,816.232,173,012,379.4810,613,521,161.827,949,374,247.19
  购买商品、接受劳务支付的现金5,166,684,070.572,227,695,221.418,304,918,865.765,791,007,983.53
  支付给职工以及为职工支付的现金142,672,128.6781,131,925.23274,683,446.65210,257,550.7
  支付的各项税费128,956,309.4273,220,504.37325,020,779.22290,330,490.62
  支付其他与经营活动有关的现金63,231,796.5239,540,009.24165,913,612.88129,200,867.79
  经营活动现金流出小计5,501,544,305.182,421,587,660.259,070,536,704.516,420,796,892.64
  经营活动产生的现金流量净额-557,401,488.95-248,575,280.771,542,984,457.311,528,577,354.55
二、投资活动产生的现金流量:
  收回投资收到的现金59,591,154.3119,643,740.1970,128,968.5514,622,835.31
  取得投资收益收到的现金825,583.156,525.4615,488,311.8214,863,643.06
  处置固定资产、无形资产和其他长期资产收回的现金净额7,759,039.42334,50017,425,888.276,206,623.69
  处置子公司及其他营业单位收到的现金净额--2,158,166.772,158,166.77
  投资活动现金流入小计68,175,776.8819,984,765.65105,201,335.4137,851,268.83
  购建固定资产、无形资产和其他长期资产支付的现金39,996,960.1729,650,487.32107,795,108.5182,854,889.66
  投资支付的现金35,518,555.1814,823,010.7556,767,416.3711,835,809.89
  支付其他与投资活动有关的现金--3,575,818.77-
  投资活动现金流出小计75,515,515.3544,473,498.07168,138,343.6594,690,699.55
  投资活动产生的现金流量净额-7,339,738.47-24,488,732.42-62,937,008.24-56,839,430.72
三、筹资活动产生的现金流量:
  取得借款收到的现金1,527,445,000608,400,0002,120,657,8001,704,387,800
  收到其他与筹资活动有关的现金76,681,538.7827,224,000117,198,750.498,061,932.91
  筹资活动现金流入小计1,604,126,538.78635,624,0002,237,856,550.41,802,449,732.91
  偿还债务支付的现金1,117,105,932.99287,713,333.412,549,165,753.682,014,861,026.86
  分配股利、利润或偿付利息支付的现金122,269,909.9129,429,527.88480,893,310.9428,837,698.62
  其中:子公司支付给少数股东的股利、利润12,924,140.62-27,178,695.3127,178,695.31
  支付其他与筹资活动有关的现金67,501,889.8327,680,372.19122,486,483.3104,871,529.1
  筹资活动现金流出小计1,306,877,732.73344,823,233.483,152,545,547.882,548,570,254.58
  筹资活动产生的现金流量净额297,248,806.05290,800,766.52-914,688,997.48-746,120,521.67
四、汇率变动对现金及现金等价物的影响-4,339,235.4-2,071,457.24-2,809,479.89-1,458,754.56
五、现金及现金等价物净增加额-271,831,656.7715,665,296.09562,548,971.7724,158,647.6
  加:期初现金及现金等价物余额1,151,716,650.471,151,716,650.47589,167,678.77589,167,678.77
  期末现金及现金等价物余额879,884,993.71,167,381,946.561,151,716,650.471,313,326,326.37
补充资料:
  净利润-38,528,863.74-130,286,064.76-
  资产减值准备9,414,503.76-65,900,156.31-
  固定资产和投资性房地产折旧68,540,908.53-135,335,431.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧68,540,908.53-135,335,431.91-
  无形资产摊销6,628,630.01-13,892,818.83-
  长期待摊费用摊销2,779,565.88-5,775,078-
  处置固定资产、无形资产和其他长期资产的损失1,492,177.45-1,132,854.4-
  固定资产报废损失123,874.42-584,222.54-
  公允价值变动损失949,051.11-1,768,744.12-
  财务费用72,385,718.58-158,599,624.35-
  投资损失-8,117,132.44-72,644,969.37-
  递延所得税-5,206,653.39--953,732.51-
  其中:递延所得税资产减少-4,119,571.9--3,055,328.36-
    递延所得税负债增加-1,087,081.49-2,101,595.85-
  存货的减少-431,390,494.32-4,159,225,828.23-
  经营性应收项目的减少-454,323,384.68--1,925,524,905.51-
  经营性应付项目的增加208,328,231.66--1,296,241,489.74-
  现金的期末余额879,884,993.7-1,151,716,650.47-
  减:现金的期初余额1,151,716,650.47-589,167,678.77-
  现金及现金等价物的净增加额-271,831,656.77-562,548,971.7-
公告日期2026-08-282026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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