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珠免集团

(600185)

  

流通市值:132.14亿  总市值:132.14亿
流通股本:18.85亿   总股本:18.85亿

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2,649,116,320.791,893,806,359.031,033,915,707.084,896,600,687.06
  收取利息、手续费及佣金的现金60,00033,90017,117.91464,647.59
  收到的税费返还---33,715,093.54
  收到其他与经营活动有关的现金114,092,666.3781,966,622.4134,089,856.09193,739,313.63
  经营活动现金流入小计2,763,268,987.161,975,806,881.441,068,022,681.085,124,519,741.82
  购买商品、接受劳务支付的现金1,458,801,204.73947,784,079.89622,797,858.652,803,990,651.06
  客户贷款及垫款净增加额-80,000-37,300-18,082.91,574,255.92
  支付给职工以及为职工支付的现金273,844,290.7201,220,550.72131,531,342.21377,410,752.03
  支付的各项税费529,463,063.33453,049,010.1977,844,114.61895,589,240.21
  支付其他与经营活动有关的现金148,077,828.56151,130,068.7376,155,872.43277,204,768.57
  经营活动现金流出的平衡项目-0.01-0.0100
  经营活动现金流出小计2,410,106,387.311,753,146,409.52908,311,1054,355,769,667.79
  经营活动产生的现金流量净额353,162,599.85222,660,471.92159,711,576.08768,750,074.03
二、投资活动产生的现金流量:
  收回投资收到的现金580,000,000570,000,000339,800,0002,331,558,729.91
  取得投资收益收到的现金6,152,027.455,889,490.482,205,753.267,409,799.66
  处置固定资产、无形资产和其他长期资产收回的现金净额217,157.9213,986.59-3,244,803.48
  处置子公司及其他营业单位收到的现金净额---246,556,107.52
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计586,369,185.37575,903,477.07342,005,753.262,588,769,440.57
  购建固定资产、无形资产和其他长期资产支付的现金68,075,671.163,451,062.339,734,994.5872,873,612.14
  投资支付的现金7,300,00029,800,000-2,459,674,130.1
  支付其他与投资活动有关的现金---90,000,000
  投资活动现金流出小计75,375,671.193,251,062.339,734,994.582,622,547,742.24
  投资活动产生的现金流量净额平衡项目0.01000
  投资活动产生的现金流量净额510,993,514.28482,652,414.77302,270,758.68-33,778,301.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,450,000
  取得借款收到的现金6,488,045,934.535,224,776,825.522,501,518,472.457,596,138,593.35
  发行债券收到的现金---0
  收到其他与筹资活动有关的现金108,760,283.686,500,0006,500,0000
  筹资活动现金流入小计6,596,806,218.215,231,276,825.522,508,018,472.457,615,588,593.35
  偿还债务支付的现金8,009,699,657.386,002,764,474.173,385,037,382.247,483,344,861.92
  分配股利、利润或偿付利息支付的现金483,232,503.93371,174,578.89175,942,305.92825,824,342.18
  其中:子公司支付给少数股东的股利、利润---144,477,911.86
  支付其他与筹资活动有关的现金32,159,597.3427,478,402.155,605,404.5263,170,692.65
  筹资活动现金流出小计8,525,091,758.656,401,417,455.213,566,585,092.668,572,339,896.75
  筹资活动产生的现金流量净额-1,928,285,540.44-1,170,140,629.69-1,058,566,620.21-956,751,303.4
四、汇率变动对现金及现金等价物的影响-8,971,719.66-5,514,559.15-1,609,888.1720,460,121.15
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-1,073,101,145.98-470,342,302.15-598,194,173.62-201,319,409.89
  加:期初现金及现金等价物余额4,639,777,415.34,639,777,415.34,639,777,415.34,841,096,825.19
  期末现金及现金等价物余额3,566,676,269.324,169,435,113.154,041,583,241.684,639,777,415.3
补充资料:
  净利润--81,748,030.56--1,129,339,479.01
  资产减值准备-4,087,099.84-628,869,755.44
  固定资产和投资性房地产折旧-18,467,467.3-41,366,649.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,467,467.3-41,366,649.44
  无形资产摊销-1,392,976.49-3,750,440.35
  长期待摊费用摊销-10,240,692.95-19,848,707.06
  处置固定资产、无形资产和其他长期资产的损失-41,309.6--1,618,327.05
  固定资产报废损失--65,300.95-3,655.22
  公允价值变动损失--1,094,751.51-83,091,287.95
  财务费用-239,210,212.18-675,507,482.02
  投资损失-15,121,517.5-51,756,308.23
  递延所得税-64,043,503.58--30,365,445.35
  其中:递延所得税资产减少-67,113,301.24--23,486,793.52
    递延所得税负债增加--3,069,797.66--6,878,651.83
  存货的减少--83,781,929.14-1,470,821,974.26
  经营性应收项目的减少-89,119,294.1--284,320,595.29
  经营性应付项目的增加--63,650,319.5--797,881,335.46
  其他-12,026,945.24-6,203,002.3
  现金的期末余额-4,169,435,113.15-4,639,777,415.3
  减:现金的期初余额-4,639,777,415.3-4,841,096,825.19
  现金及现金等价物的净增加额--470,342,302.15--201,319,409.89
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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