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澳柯玛

(600336)

  

流通市值:61.45亿  总市值:61.45亿
流通股本:7.98亿   总股本:7.98亿

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6,207,431,654.923,780,636,184.441,776,762,621.5510,071,076,802.84
  收到的税费返还126,118,212.392,207,985.3251,342,321.64147,179,013.09
  收到其他与经营活动有关的现金38,271,921.0523,556,950.4316,151,050.3372,380,628.33
  经营活动现金流入小计6,371,821,788.273,896,401,120.191,844,255,993.5210,290,636,444.26
  购买商品、接受劳务支付的现金4,751,928,270.783,360,807,781.961,685,747,624.648,584,424,727.66
  支付给职工以及为职工支付的现金574,270,271.17389,656,722.19195,701,265.98807,341,505.7
  支付的各项税费156,893,726.4112,459,736.3347,326,615.42180,432,353.85
  支付其他与经营活动有关的现金340,833,613.23199,353,897.3489,852,650.1509,697,486.72
  经营活动现金流出小计5,823,925,881.584,062,278,137.822,018,628,156.1410,081,896,073.93
  经营活动产生的现金流量净额547,895,906.69-165,877,017.63-174,372,162.62208,740,370.33
二、投资活动产生的现金流量:
  收回投资收到的现金99,783,354.0899,783,354.0854,433,320.4236,531,653.07
  取得投资收益收到的现金1,483,557.551,483,557.55-6,107,079.96
  处置固定资产、无形资产和其他长期资产收回的现金净额36,787,253.19325,709-10,019,043.56
  收到的其他与投资活动有关的现金37,560,214.8637,560,214.8637,560,214.86191,215,443.5
  投资活动现金流入小计175,614,379.68139,152,835.4991,993,535.28243,873,220.09
  购建固定资产、无形资产和其他长期资产支付的现金246,111,374.75131,739,716.8664,825,108190,450,568.87
  投资支付的现金---3,350,000
  投资活动现金流出小计246,111,374.75131,739,716.8664,825,108193,800,568.87
  投资活动产生的现金流量净额-70,496,995.077,413,118.6327,168,427.2850,072,651.22
三、筹资活动产生的现金流量:
  取得借款收到的现金561,644,376.65510,911,375.05191,881,119.842,006,144,825.75
  收到其他与筹资活动有关的现金---98,408,512.33
  筹资活动现金流入小计561,644,376.65510,911,375.05191,881,119.842,104,553,338.08
  偿还债务支付的现金858,698,988.84488,206,562.44239,960,018.532,034,752,277.02
  分配股利、利润或偿付利息支付的现金30,888,605.4524,122,013.528,553,228.4978,020,722.19
  支付其他与筹资活动有关的现金92,413,202.1858,741,584.851,265,00021,256,069.14
  筹资活动现金流出小计982,000,796.47571,070,160.81249,778,247.022,134,029,068.35
  筹资活动产生的现金流量净额-420,356,419.82-60,158,785.76-57,897,127.18-29,475,730.27
四、汇率变动对现金及现金等价物的影响5,200,016.235,598,641.732,091,933.21-5,750,001.72
五、现金及现金等价物净增加额62,242,508.03-213,024,043.03-203,008,929.31223,587,289.56
  加:期初现金及现金等价物余额779,285,040.08779,285,040.08779,285,040.08555,697,750.52
  期末现金及现金等价物余额841,527,548.11566,260,997.05576,276,110.77779,285,040.08
补充资料:
  净利润-34,517,071.31--47,781,797.25
  资产减值准备-19,488,401.26-20,561,860.31
  固定资产和投资性房地产折旧-56,784,209.07-111,908,450.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,784,209.07-111,908,450.77
  无形资产摊销-10,876,396.88-20,694,600.52
  长期待摊费用摊销-30,928,690.64-60,069,794.63
  处置固定资产、无形资产和其他长期资产的损失-1,127.06--12,955,400.28
  固定资产报废损失-2,107.43-431,501.08
  财务费用-10,741,608.09-46,239,126.14
  投资损失-722,965.14-11,083,726.91
  递延所得税--9,452,687.75--20,841,072.81
  其中:递延所得税资产减少--9,452,687.75--20,841,072.81
  存货的减少-188,016,294.61--230,995,086.32
  经营性应收项目的减少--615,002,539.16-418,578,307.86
  经营性应付项目的增加-84,061,533.2--248,942,900.67
  现金的期末余额-566,260,997.05-779,285,040.08
  减:现金的期初余额-779,285,040.08-555,697,750.52
  现金及现金等价物的净增加额--213,024,043.03-223,587,289.56
公告日期2025-10-292025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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