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珠免集团

(600185)

  

流通市值:93.12亿  总市值:93.12亿
流通股本:18.85亿   总股本:18.85亿

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1,229,870,149.69709,875,972.233,424,234,011.562,649,116,320.79
  收取利息、手续费及佣金的现金31,835.29-635,551.1660,000
  收到其他与经营活动有关的现金79,666,510.4127,624,839.81177,386,650.36114,092,666.37
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计1,309,568,495.4737,500,812.043,602,256,213.082,763,268,987.16
  购买商品、接受劳务支付的现金602,367,069.07313,675,733.71,937,336,341.581,458,801,204.73
  客户贷款及垫款净增加额----80,000
  支付给职工以及为职工支付的现金100,397,998.2659,917,280.65348,391,847.84273,844,290.7
  支付的各项税费191,201,816.7361,027,830.65640,967,555.73529,463,063.33
  支付其他与经营活动有关的现金90,126,649.45119,642,209.7297,426,055.15148,077,828.56
  经营活动现金流出的平衡项目00.010-0.01
  经营活动现金流出小计984,093,533.51554,263,054.713,224,121,800.32,410,106,387.31
  经营活动产生的现金流量净额325,474,961.89183,237,757.33378,134,412.78353,162,599.85
二、投资活动产生的现金流量:
  收回投资收到的现金--580,000,000580,000,000
  取得投资收益收到的现金8,059.678,014.855,802,595.056,152,027.45
  处置固定资产、无形资产和其他长期资产收回的现金净额--979,813.75217,157.92
  处置子公司及其他营业单位收到的现金净额--1,531,230,305.61-
  投资活动现金流入小计8,059.678,014.852,118,012,714.41586,369,185.37
  购建固定资产、无形资产和其他长期资产支付的现金16,253,908.88,291,857.3276,048,447.6168,075,671.1
  投资支付的现金---7,300,000
  投资活动现金流出小计16,253,908.88,291,857.3276,048,447.6175,375,671.1
  投资活动产生的现金流量净额平衡项目0000.01
  投资活动产生的现金流量净额-16,245,849.13-8,283,842.472,041,964,266.8510,993,514.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金264,885264,885--
  其中:子公司吸收少数股东投资收到的现金264,885---
  取得借款收到的现金4,604,505,071.271,890,000,0009,192,599,629.886,488,045,934.53
  发行债券收到的现金879,305,747.68398,950,000--
  收到其他与筹资活动有关的现金135,000,000135,000,00025,010,000108,760,283.68
  筹资活动现金流入小计5,619,075,703.952,424,214,8859,217,609,629.886,596,806,218.21
  偿还债务支付的现金4,833,476,541.551,320,387,905.469,882,519,070.118,009,699,657.38
  分配股利、利润或偿付利息支付的现金1,691,741,238.0886,288,205.5567,939,975.09483,232,503.93
  其中:子公司支付给少数股东的股利、利润1,471,059,5401,059,540--
  支付其他与筹资活动有关的现金399,508,184.310,335,310.89280,291,861.7532,159,597.34
  筹资活动现金流出小计6,924,725,963.931,417,011,421.8510,730,750,906.958,525,091,758.65
  筹资活动产生的现金流量净额-1,305,650,259.981,007,203,463.15-1,513,141,277.07-1,928,285,540.44
四、汇率变动对现金及现金等价物的影响-38,537,399.49-13,660,040.36-15,964,201.42-8,971,719.66
  现金及现金等价物净增加额平衡项目000-0.01
五、现金及现金等价物净增加额-1,034,958,546.711,168,497,337.65890,993,201.09-1,073,101,145.98
  加:期初现金及现金等价物余额5,530,770,616.395,530,770,616.384,639,777,415.34,639,777,415.3
  期末现金及现金等价物余额4,495,812,069.686,699,267,954.035,530,770,616.393,566,676,269.32
补充资料:
  净利润251,188,834.24--653,799,505.1-
  资产减值准备9,067,347.5-329,116,917.19-
  固定资产和投资性房地产折旧6,209,693.9-36,931,760.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧6,209,693.9-36,931,760.69-
  无形资产摊销792,517.42-3,130,850.73-
  长期待摊费用摊销9,297,902.71-21,287,202.47-
  处置固定资产、无形资产和其他长期资产的损失---562,450.68-
  固定资产报废损失--15,662,375.92-
  公允价值变动损失8,946,194.4-78,567,946.94-
  财务费用-57,719,596.13-465,692,349.04-
  投资损失15,309,053.79-113,076,345.2-
  递延所得税-256,688.26-36,417,802.19-
  其中:递延所得税资产减少-25,522,758.71-55,366,586.17-
    递延所得税负债增加25,266,070.45--18,948,783.98-
  存货的减少19,051,063.43-310,688,633.82-
  经营性应收项目的减少68,018,017.96--367,052,385.19-
  经营性应付项目的增加37,296,055.25--68,291,025.46-
  其他-46,711,192.33-1,174,926.28-
  不涉及现金收支的投资和筹资活动金额其他项目--132,560,400.33-
  现金的期末余额4,495,812,069.68-5,530,770,616.39-
  减:现金的期初余额5,530,770,616.39-4,639,777,415.3-
  现金及现金等价物的净增加额-1,034,958,546.71-890,993,201.09-
公告日期2026-08-292026-04-282026-04-212025-10-30
审计意见(境内)标准无保留意见
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