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贵绳股份

(600992)

  

流通市值:24.53亿  总市值:24.53亿
流通股本:2.45亿   总股本:2.45亿

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633,706,461.13276,608,565.911,192,669,553.1902,537,906.79
  收到的税费返还2,428,599.27-28,155,961.9815,940,880.3
  收到其他与经营活动有关的现金9,266,553.6921,281,621.8782,684,189.2114,752,663.12
  经营活动现金流入小计645,401,614.09297,890,187.781,303,509,704.29933,231,450.21
  购买商品、接受劳务支付的现金475,939,574.75214,424,439.87801,674,464.78600,915,664.63
  支付给职工以及为职工支付的现金189,602,468.25111,184,724.68339,381,603.79263,313,379.82
  支付的各项税费15,765,798.752,735,118.4437,474,240.3721,521,843.31
  支付其他与经营活动有关的现金72,236,716.1943,359,323.77115,266,196.88100,252,029.51
  经营活动现金流出小计753,544,557.94371,703,606.761,293,796,505.82986,002,917.27
  经营活动产生的现金流量净额-108,142,943.85-73,813,418.989,713,198.47-52,771,467.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金--172,484.2-
  处置固定资产、无形资产和其他长期资产收回的现金净额56,109.7728,276.69150,000,000623,032.12
  投资活动现金流入小计56,109.7728,276.69150,172,484.2623,032.12
  购建固定资产、无形资产和其他长期资产支付的现金57,900,628.1159,577,487.02173,750,457.66124,344,662.92
  投资活动现金流出小计57,900,628.1159,577,487.02173,750,457.66124,344,662.92
  投资活动产生的现金流量净额-57,844,518.34-59,549,210.33-23,577,973.46-123,721,630.8
三、筹资活动产生的现金流量:
  取得借款收到的现金269,148,792.4268,258,792.4871,883,851.7751,101,749.16
  筹资活动现金流入小计269,148,792.4268,258,792.4871,883,851.7751,101,749.16
  偿还债务支付的现金105,914,166.6770,672,916.67734,673,129.22602,753,295.33
  分配股利、利润或偿付利息支付的现金8,738,977.354,537,278.2431,403,442.1411,089,691.66
  支付其他与筹资活动有关的现金--1,731,594.51-
  筹资活动现金流出小计114,653,144.0275,210,194.91767,808,165.87613,842,986.99
  筹资活动产生的现金流量净额154,495,648.38193,048,597.49104,075,685.83137,258,762.17
四、汇率变动对现金及现金等价物的影响-1,001,345.49-575,277.35-3,620.72626,375.84
五、现金及现金等价物净增加额-12,493,159.359,110,690.8390,207,290.12-38,607,959.85
  加:期初现金及现金等价物余额260,491,104.72260,491,104.72170,283,814.6170,283,814.6
  期末现金及现金等价物余额247,997,945.42319,601,795.55260,491,104.72131,675,854.75
补充资料:
  净利润-105,965,787.5-29,940,715.96-
  资产减值准备13,459,625.66-19,329,294.95-
  固定资产和投资性房地产折旧42,893,490.41-71,480,918.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,893,490.41-71,480,918.96-
  无形资产摊销2,563,778.28-5,127,556.56-
  长期待摊费用摊销2,832.65-25,418.45-
  处置固定资产、无形资产和其他长期资产的损失---153,266,483.52-
  固定资产报废损失9,762.85-433,618.24-
  财务费用8,741,810-15,048,464.36-
  投资损失---172,484.2-
  递延所得税-632,666.07--3,241,319.06-
  其中:递延所得税资产减少-269,414.35--2,854,837.61-
    递延所得税负债增加-363,251.72--386,481.45-
  存货的减少-88,017,877.46--27,420,198.88-
  经营性应收项目的减少25,069,047.14-16,649,832.9-
  经营性应付项目的增加-8,642,820.06-6,375,482-
  其他--6,451,545.02-
  现金的期末余额247,997,945.42-260,491,104.72-
  减:现金的期初余额260,491,104.72-170,283,814.6-
  现金及现金等价物的净增加额-12,493,159.3-90,207,290.12-
公告日期2026-08-262026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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