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珠江股份

(600684)

  

流通市值:30.38亿  总市值:39.38亿
流通股本:8.53亿   总股本:11.06亿

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779,129,227.47359,603,304.461,609,539,577.241,073,978,343.93
  收到的税费返还43,983.4428,996189,462.21187,932.23
  收到其他与经营活动有关的现金200,346,826.153,909,345.57384,456,904.82231,336,639.1
  经营活动现金流入小计979,520,037.01413,541,646.031,994,185,944.271,305,502,915.26
  购买商品、接受劳务支付的现金338,892,927.86168,199,764.52655,407,428.54520,644,227.87
  支付给职工以及为职工支付的现金420,830,582.98211,235,937.62756,587,440.16573,000,422.81
  支付的各项税费58,158,775.8133,344,608.3697,629,353.3369,961,031.41
  支付其他与经营活动有关的现金293,432,585.32202,848,632.52430,858,090.61265,233,984.58
  经营活动现金流出小计1,111,314,871.97615,628,943.021,940,482,312.641,428,839,666.67
  经营活动产生的现金流量净额-131,794,834.96-202,087,296.9953,703,631.63-123,336,751.41
二、投资活动产生的现金流量:
  收回投资收到的现金280,112,761.5560,112,761.55521,290,960.8738,839,288.15
  取得投资收益收到的现金1,582,356.54156,886.61,367,002.231,228,897.74
  处置固定资产、无形资产和其他长期资产收回的现金净额178,491.073,21012,631.186,348
  处置子公司及其他营业单位收到的现金净额11--
  投资活动现金流入小计281,873,610.1660,272,859.15522,670,594.2840,074,533.89
  购建固定资产、无形资产和其他长期资产支付的现金3,050,896.371,212,333.76,330,619.543,917,508.61
  投资支付的现金290,000,00090,000,000261,499,767.0121,499,767.01
  支付其他与投资活动有关的现金-5,057.46,705,755.55-
  投资活动现金流出小计293,050,896.3791,217,391.1274,536,142.125,417,275.62
  投资活动产生的现金流量净额-11,177,286.21-30,944,531.95248,134,452.1814,657,258.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000741,230,595.27,350,000
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,0007,399,0007,350,000
  取得借款收到的现金--100,000,000100,000,000
  收到其他与筹资活动有关的现金--2,250,0002,250,000
  筹资活动现金流入小计2,450,0002,450,000843,480,595.2109,600,000
  偿还债务支付的现金--200,000,000100,000,000
  分配股利、利润或偿付利息支付的现金1,078,915.341,078,915.3417,392,241.8515,146,304.85
  其中:子公司支付给少数股东的股利、利润1,078,915.34-2,217,036.31,165,632.64
  支付其他与筹资活动有关的现金28,159,016.997,375,831.99449,676,055.4721,698,302.87
  筹资活动现金流出小计29,237,932.338,454,747.33667,068,297.32136,844,607.72
  筹资活动产生的现金流量净额-26,787,932.33-6,004,747.33176,412,297.88-27,244,607.72
五、现金及现金等价物净增加额-169,760,053.5-239,036,576.27478,250,381.69-135,924,100.86
  加:期初现金及现金等价物余额984,807,264.42984,807,264.42506,556,882.73506,556,882.73
  期末现金及现金等价物余额815,047,210.92745,770,688.15984,807,264.42370,632,781.87
补充资料:
  净利润15,736,338.09-79,582,888.38-
  固定资产和投资性房地产折旧5,042,081.28-10,201,671.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,042,081.28-10,201,671.94-
  无形资产摊销1,938,642.14-3,797,349.2-
  长期待摊费用摊销1,840,471.65-5,299,129.51-
  处置固定资产、无形资产和其他长期资产的损失-560,773.66--70,341.66-
  固定资产报废损失99,333.15-132,294.18-
  公允价值变动损失---10,450,321.96-
  财务费用2,468,436.52-18,149,542.76-
  投资损失-3,564,482.93--5,174,882.39-
  递延所得税-3,904,081.58--1,460,924.36-
  其中:递延所得税资产减少-6,638,561.62--5,303,654.05-
    递延所得税负债增加2,734,480.04-3,842,729.69-
  存货的减少172,578.51-11,644,596.13-
  经营性应收项目的减少119,287,001.43-213,809,346.92-
  经营性应付项目的增加-300,395,199.47--321,393,932.16-
  现金的期末余额815,047,210.92-984,807,264.42-
  减:现金的期初余额984,807,264.42-506,556,882.73-
  现金及现金等价物的净增加额-169,760,053.5-478,250,381.69-
公告日期2026-08-272026-04-302026-04-022025-10-31
审计意见(境内)标准无保留意见
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