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耀皮玻璃

(600819)

  

流通市值:44.59亿  总市值:55.19亿
流通股本:7.89亿   总股本:9.77亿

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3,038,774,316.541,382,433,697.886,068,119,774.914,364,811,232.87
  收到的税费返还8,413,454.85,634,714.2924,519,380.9620,028,451.46
  收到其他与经营活动有关的现金51,287,026.9739,257,181.2498,236,735.9483,843,546.21
  经营活动现金流入小计3,098,474,798.311,427,325,593.416,190,875,891.814,468,683,230.54
  购买商品、接受劳务支付的现金2,258,634,031.291,139,388,381.954,209,541,774.473,161,820,395.03
  支付给职工以及为职工支付的现金457,541,721.56259,269,336.18848,373,779.89642,608,920.52
  支付的各项税费81,033,247.1834,186,807.97223,459,249.43145,222,575.67
  支付其他与经营活动有关的现金124,410,124.268,975,810.73221,311,210.7158,435,112.06
  经营活动现金流出小计2,921,619,124.231,501,820,336.835,502,686,014.494,108,087,003.28
  经营活动产生的现金流量净额176,855,674.08-74,494,743.42688,189,877.32360,596,227.26
二、投资活动产生的现金流量:
  收回投资收到的现金1,135,205,785676,900,0001,632,602,8931,205,950,000
  取得投资收益收到的现金6,386,171.293,023,965.117,536,938.095,614,114.15
  处置固定资产、无形资产和其他长期资产收回的现金净额1,729,836.21110,287.4113,783,055.0512,907,484.47
  收到的其他与投资活动有关的现金--3,037,140.82,353,099.92
  投资活动现金流入小计1,143,321,792.5680,034,252.521,656,960,026.941,226,824,698.54
  购建固定资产、无形资产和其他长期资产支付的现金530,741,957.17200,417,767.25640,573,274.03496,103,870.3
  投资支付的现金1,002,850,000472,850,0001,726,900,0001,216,900,000
  支付其他与投资活动有关的现金--2,883,8502,748,800
  投资活动现金流出小计1,533,591,957.17673,267,767.252,370,357,124.031,715,752,670.3
  投资活动产生的现金流量净额-390,270,164.676,766,485.27-713,397,097.09-488,927,971.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金--296,899,998.68-
  取得借款收到的现金235,363,16040,000,000729,739,754.47539,896,252.09
  筹资活动现金流入小计235,363,16040,000,0001,026,639,753.15539,896,252.09
  偿还债务支付的现金212,820,700.9542,812,686.95610,179,348.45386,650,533.1
  分配股利、利润或偿付利息支付的现金8,012,514.334,309,090.1747,450,246.9427,263,635.85
  其中:子公司支付给少数股东的股利、利润--1,875,0001,875,000
  支付其他与筹资活动有关的现金4,213,292.741,454,632.744,441,464.052,558,660
  筹资活动现金流出小计225,046,508.0248,576,409.86662,071,059.44416,472,828.95
  筹资活动产生的现金流量净额10,316,651.98-8,576,409.86364,568,693.71123,423,423.14
四、汇率变动对现金及现金等价物的影响-4,392,415.24-2,625,912.313,365,931.934,446,793.21
五、现金及现金等价物净增加额-207,490,253.85-78,930,580.32342,727,405.87-461,528.15
  加:期初现金及现金等价物余额803,439,285.36803,439,285.36460,711,879.49460,711,879.49
  期末现金及现金等价物余额595,949,031.51724,508,705.04803,439,285.36460,250,351.34
补充资料:
  净利润64,909,865.09-200,119,187.13-
  资产减值准备43,190,870.38-89,341,810.16-
  固定资产和投资性房地产折旧188,576,901.97-343,980,204.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧188,576,901.97-343,980,204.57-
  无形资产摊销9,000,277.38-17,804,604.45-
  长期待摊费用摊销10,124,900.12-21,642,691.57-
  处置固定资产、无形资产和其他长期资产的损失2,664,989.79--567,228.68-
  固定资产报废损失212.34-150,840-
  公允价值变动损失-1,669,900.45--2,610,817.78-
  财务费用5,215,701.36-13,449,006.79-
  投资损失-6,014,541.15--3,691,734.66-
  递延所得税-506,761.97-2,083,493.38-
  其中:递延所得税资产减少-128,001.6-4,699,422.38-
    递延所得税负债增加-378,760.37--2,615,929-
  存货的减少-198,843,769.44--57,836,958.96-
  经营性应收项目的减少43,894,853.32--250,983,136.73-
  经营性应付项目的增加21,822,952.23-300,988,489.66-
  现金的期末余额595,949,031.51-803,439,285.36-
  减:现金的期初余额803,439,285.36-460,711,879.49-
  现金及现金等价物的净增加额-207,490,253.85-342,727,405.87-
公告日期2026-08-272026-04-282026-03-312025-10-31
审计意见(境内)标准无保留意见
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