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泉阳泉

(600189)

  

流通市值:62.29亿  总市值:62.29亿
流通股本:7.15亿   总股本:7.15亿

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425,795,809.651,620,416,813.451,249,858,205.5804,345,404.17
  收到其他与经营活动有关的现金19,521,858.65125,863,922.37180,342,119.78154,793,157.69
  经营活动现金流入小计445,317,668.31,746,280,735.821,430,200,325.28959,138,561.86
  购买商品、接受劳务支付的现金194,849,474.51936,431,469.44654,014,618.61401,254,043.97
  支付给职工以及为职工支付的现金76,907,612.53250,347,449.81185,105,934.58122,966,608.42
  支付的各项税费24,621,981.78171,189,681.93123,941,406.3775,119,968.83
  支付其他与经营活动有关的现金44,364,306.75108,468,337.68166,889,799.24148,306,810.07
  经营活动现金流出小计340,743,375.571,466,436,938.861,129,951,758.8747,647,431.29
  经营活动产生的现金流量净额104,574,292.73279,843,796.96300,248,566.48211,491,130.57
二、投资活动产生的现金流量:
  收回投资收到的现金870,047,0003,371,569,438.361,714,033,438.36695,786,438.36
  取得投资收益收到的现金2,271,948.1217,893,082.5316,972,935.9423,404,487.42
  处置固定资产、无形资产和其他长期资产收回的现金净额6,500792,219.27768,021.27762,366.27
  投资活动现金流入小计872,325,448.123,390,254,740.161,731,774,395.57719,953,292.05
  购建固定资产、无形资产和其他长期资产支付的现金17,248,274.24148,953,598.9694,376,429.2557,149,831.78
  投资支付的现金943,344,001.613,761,003,600.632,257,475,778.94885,781,328.84
  投资活动现金流出小计960,592,275.853,909,957,199.592,351,852,208.19942,931,160.62
  投资活动产生的现金流量净额-88,266,827.73-519,702,459.43-620,077,812.62-222,977,868.57
三、筹资活动产生的现金流量:
  取得借款收到的现金138,500,0001,099,000,0001,101,330,000873,300,000
  筹资活动现金流入小计138,500,0001,099,000,0001,101,330,000873,300,000
  偿还债务支付的现金131,400,0001,126,630,0001,127,978,582.62897,300,000
  分配股利、利润或偿付利息支付的现金13,463,067.1252,403,166.8536,759,947.0122,488,569.47
  其中:子公司支付给少数股东的股利、利润3,989,40010,844,767.924,860,404.12400,000
  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144,863,067.121,237,493,358.631,164,738,529.63919,788,569.47
  筹资活动产生的现金流量净额-6,363,067.12-138,493,358.63-63,408,529.63-46,488,569.47
五、现金及现金等价物净增加额9,944,397.88-378,352,021.1-383,237,775.77-57,975,307.47
  加:期初现金及现金等价物余额476,449,800.69854,801,821.79854,801,821.79854,801,821.79
  期末现金及现金等价物余额486,394,198.57476,449,800.69471,564,046.02796,826,514.32
补充资料:
  净利润-53,122,828.33-42,863,235.36
  资产减值准备-71,177,055.78-30,625,621.17
  固定资产和投资性房地产折旧-70,060,266.97-34,623,978.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,060,266.97-34,623,978.49
  无形资产摊销-4,754,553.1-2,872,126.47
  长期待摊费用摊销-7,352,238.49-3,821,743.69
  处置固定资产、无形资产和其他长期资产的损失--121,821.46--753,105
  固定资产报废损失--645,879.73--
  公允价值变动损失-2,592,814.02--
  财务费用-42,368,357.11-20,827,482.87
  投资损失--13,694,428.14--4,227,823.06
  递延所得税--40,427,308.02--3,946,904.83
  其中:递延所得税资产减少--40,043,897.64--3,946,904.83
    递延所得税负债增加--383,410.38--
  存货的减少--5,600,213.53-5,972,483.36
  经营性应收项目的减少-272,702,717.07-116,646,124.87
  经营性应付项目的增加--178,787,746.25--39,239,397.31
  其他-6,681,067.62--
  现金的期末余额-476,449,800.69-796,826,514.32
  减:现金的期初余额-854,801,821.79-854,801,821.79
  现金及现金等价物的净增加额--378,352,021.1--57,975,307.47
公告日期2026-04-292026-03-312025-10-312025-08-23
审计意见(境内)标准无保留意见
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