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济高发展

(600807)

  

流通市值:20.40亿  总市值:22.91亿
流通股本:7.88亿   总股本:8.85亿

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140,000,337.3660,913,138.07514,108,529.32300,185,635.5
  收到其他与经营活动有关的现金37,294,285.2419,771,889.24129,042,017.5983,647,618.32
  经营活动现金流入小计177,294,622.680,685,027.31643,150,546.91383,833,253.82
  购买商品、接受劳务支付的现金143,638,588.6766,643,333.45312,251,885.85230,818,803.12
  支付给职工以及为职工支付的现金35,962,815.5421,532,106.7165,359,032.5753,212,218.24
  支付的各项税费10,123,422.086,864,136.8242,229,430.3336,317,851.83
  支付其他与经营活动有关的现金44,789,130.425,808,953.51189,390,994.73129,260,869.17
  经营活动现金流出小计234,513,956.69120,848,530.49609,231,343.48449,609,742.36
  经营活动产生的现金流量净额-57,219,334.09-40,163,503.1833,919,203.43-65,776,488.54
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额--9,101,418.62504,540
  收到的其他与投资活动有关的现金2,366,808.242,366,808.24--
  投资活动现金流入小计2,366,808.242,366,808.249,101,418.62504,540
  购建固定资产、无形资产和其他长期资产支付的现金8,429,150.448,397,673.393,534,351.743,408,110.48
  支付其他与投资活动有关的现金350,000-19,623,647.88-
  投资活动现金流出小计8,779,150.448,397,673.3923,157,999.623,408,110.48
  投资活动产生的现金流量净额-6,412,342.2-6,030,865.15-14,056,581-2,903,570.48
三、筹资活动产生的现金流量:
  取得借款收到的现金20,944,662-52,560,10044,560,100
  收到其他与筹资活动有关的现金13,500,000-791,820,000748,800,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计34,444,662-844,380,100793,360,100
  偿还债务支付的现金34,473,501.912,207,942.63134,666,470.2790,015,378.02
  分配股利、利润或偿付利息支付的现金1,625,947.56697,449.188,832,643.826,194,295.84
  支付其他与筹资活动有关的现金13,748,083.384,876,808.2443,859,388.2725,702,286.74
  筹资活动现金流出小计49,847,532.857,782,200.05187,358,502.36121,911,960.6
  筹资活动产生的现金流量净额-15,402,870.85-7,782,200.05657,021,597.64671,448,139.4
四、汇率变动对现金及现金等价物的影响51,716.0298,395.56244,374.86194,996.44
五、现金及现金等价物净增加额-78,982,831.12-53,878,172.82677,128,594.93602,963,076.82
  加:期初现金及现金等价物余额789,441,821.78789,441,821.78112,313,226.85112,313,226.85
  期末现金及现金等价物余额710,458,990.66735,563,648.96789,441,821.78715,276,303.67
补充资料:
  净利润-62,860,144.02--258,033,002.11-
  资产减值准备--95,828,122.75-
  固定资产和投资性房地产折旧2,244,875.5-3,892,829.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,244,875.5-3,892,829.58-
  无形资产摊销3,565,149.47-7,061,325.24-
  长期待摊费用摊销1,490,869.54-2,673,836.3-
  处置固定资产、无形资产和其他长期资产的损失-153,734.61--48,539.32-
  财务费用1,647,527.43-25,067,321.42-
  投资损失8,592,541.96-1,357,884.92-
  递延所得税-447,143.64--892,632.58-
  其中:递延所得税资产减少4,696.59-14,027.22-
    递延所得税负债增加-451,840.23--906,659.8-
  存货的减少-12,902,931.07--22,172,748.47-
  经营性应收项目的减少-24,560,662.76-165,506,264.95-
  经营性应付项目的增加19,406,751.99-7,423,885.79-
  现金的期末余额710,458,990.66-789,441,821.78-
  减:现金的期初余额789,441,821.78-112,313,226.85-
  现金及现金等价物的净增加额-78,982,831.12-677,128,594.93-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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