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泉阳泉

(600189)

  

流通市值:55.79亿  总市值:55.79亿
流通股本:7.15亿   总股本:7.15亿

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923,208,454.45425,795,809.651,620,416,813.451,249,858,205.5
  收到其他与经营活动有关的现金46,909,267.3819,521,858.65125,863,922.37180,342,119.78
  经营活动现金流入小计970,117,721.83445,317,668.31,746,280,735.821,430,200,325.28
  购买商品、接受劳务支付的现金449,588,016.58194,849,474.51936,431,469.44654,014,618.61
  支付给职工以及为职工支付的现金135,332,335.2476,907,612.53250,347,449.81185,105,934.58
  支付的各项税费101,614,689.6224,621,981.78171,189,681.93123,941,406.37
  支付其他与经营活动有关的现金71,927,087.2444,364,306.75108,468,337.68166,889,799.24
  经营活动现金流出小计758,462,128.68340,743,375.571,466,436,938.861,129,951,758.8
  经营活动产生的现金流量净额211,655,593.15104,574,292.73279,843,796.96300,248,566.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,000,528,000870,047,0003,371,569,438.361,714,033,438.36
  取得投资收益收到的现金5,205,993.542,271,948.1217,893,082.5316,972,935.94
  处置固定资产、无形资产和其他长期资产收回的现金净额6,5006,500792,219.27768,021.27
  投资活动现金流入小计2,005,740,493.54872,325,448.123,390,254,740.161,731,774,395.57
  购建固定资产、无形资产和其他长期资产支付的现金55,138,927.3217,248,274.24148,953,598.9694,376,429.25
  投资支付的现金2,104,909,408.5943,344,001.613,761,003,600.632,257,475,778.94
  投资活动现金流出小计2,160,048,335.82960,592,275.853,909,957,199.592,351,852,208.19
  投资活动产生的现金流量净额-154,307,842.28-88,266,827.73-519,702,459.43-620,077,812.62
三、筹资活动产生的现金流量:
  取得借款收到的现金404,500,000138,500,0001,099,000,0001,101,330,000
  筹资活动现金流入小计404,500,000138,500,0001,099,000,0001,101,330,000
  偿还债务支付的现金398,070,000131,400,0001,126,630,0001,127,978,582.62
  分配股利、利润或偿付利息支付的现金22,963,915.6113,463,067.1252,403,166.8536,759,947.01
  其中:子公司支付给少数股东的股利、利润3,989,4003,989,40010,844,767.924,860,404.12
  支付其他与筹资活动有关的现金--58,460,191.78-
  筹资活动现金流出小计421,033,915.61144,863,067.121,237,493,358.631,164,738,529.63
  筹资活动产生的现金流量净额-16,533,915.61-6,363,067.12-138,493,358.63-63,408,529.63
五、现金及现金等价物净增加额40,813,835.269,944,397.88-378,352,021.1-383,237,775.77
  加:期初现金及现金等价物余额476,449,800.69476,449,800.69854,801,821.79854,801,821.79
  期末现金及现金等价物余额517,263,635.95486,394,198.57476,449,800.69471,564,046.02
补充资料:
  净利润61,825,678.25-53,122,828.33-
  资产减值准备-3,489,212.06-71,177,055.78-
  固定资产和投资性房地产折旧38,446,777.08-70,060,266.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,446,777.08-70,060,266.97-
  无形资产摊销2,286,140.22-4,754,553.1-
  长期待摊费用摊销2,941,936.58-7,352,238.49-
  处置固定资产、无形资产和其他长期资产的损失---121,821.46-
  固定资产报废损失-1,586.8--645,879.73-
  公允价值变动损失1,378,680.5-2,592,814.02-
  财务费用17,955,089.37-42,368,357.11-
  投资损失-5,818,084.89--13,694,428.14-
  递延所得税-8,821,723.11--40,427,308.02-
  其中:递延所得税资产减少-8,770,555.3--40,043,897.64-
    递延所得税负债增加-51,167.81--383,410.38-
  存货的减少-20,091,773.15--5,600,213.53-
  经营性应收项目的减少65,264,809.02-272,702,717.07-
  经营性应付项目的增加52,948,230.25--178,787,746.25-
  其他--6,681,067.62-
  现金的期末余额517,263,635.95-476,449,800.69-
  减:现金的期初余额476,449,800.69-854,801,821.79-
  现金及现金等价物的净增加额40,813,835.26--378,352,021.1-
公告日期2026-08-252026-04-292026-03-312025-10-31
审计意见(境内)标准无保留意见
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