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贵绳股份

(600992)

  

流通市值:27.94亿  总市值:27.94亿
流通股本:2.45亿   总股本:2.45亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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276,608,565.911,192,669,553.1902,537,906.79577,185,703.13
  收到的税费返还-28,155,961.9815,940,880.315,940,880.3
  收到其他与经营活动有关的现金21,281,621.8782,684,189.2114,752,663.128,698,397.79
  经营活动现金流入小计297,890,187.781,303,509,704.29933,231,450.21601,824,981.22
  购买商品、接受劳务支付的现金214,424,439.87801,674,464.78600,915,664.63384,921,737.02
  支付给职工以及为职工支付的现金111,184,724.68339,381,603.79263,313,379.82184,652,284.21
  支付的各项税费2,735,118.4437,474,240.3721,521,843.3115,488,321.36
  支付其他与经营活动有关的现金43,359,323.77115,266,196.88100,252,029.5163,514,072.21
  经营活动现金流出小计371,703,606.761,293,796,505.82986,002,917.27648,576,414.8
  经营活动产生的现金流量净额-73,813,418.989,713,198.47-52,771,467.06-46,751,433.58
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28,276.69150,000,000623,032.12101,849.72
  投资活动现金流入小计28,276.69150,172,484.2623,032.12101,849.72
  购建固定资产、无形资产和其他长期资产支付的现金59,577,487.02173,750,457.66124,344,662.9269,468,704.69
  投资活动现金流出小计59,577,487.02173,750,457.66124,344,662.9269,468,704.69
  投资活动产生的现金流量净额-59,549,210.33-23,577,973.46-123,721,630.8-69,366,854.97
三、筹资活动产生的现金流量:
  取得借款收到的现金268,258,792.4871,883,851.7751,101,749.16631,101,749.16
  筹资活动现金流入小计268,258,792.4871,883,851.7751,101,749.16631,101,749.16
  偿还债务支付的现金70,672,916.67734,673,129.22602,753,295.33499,429,216.2
  分配股利、利润或偿付利息支付的现金4,537,278.2431,403,442.1411,089,691.667,455,066.3
  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75,210,194.91767,808,165.87613,842,986.99506,884,282.5
  筹资活动产生的现金流量净额193,048,597.49104,075,685.83137,258,762.17124,217,466.66
四、汇率变动对现金及现金等价物的影响-575,277.35-3,620.72626,375.84902,178.9
五、现金及现金等价物净增加额59,110,690.8390,207,290.12-38,607,959.859,001,357.01
  加:期初现金及现金等价物余额260,491,104.72170,283,814.6170,283,814.6170,283,814.6
  期末现金及现金等价物余额319,601,795.55260,491,104.72131,675,854.75179,285,171.61
补充资料:
  净利润-29,940,715.96--38,683,027.27
  资产减值准备-19,329,294.95-7,796,443.08
  固定资产和投资性房地产折旧-71,480,918.96-27,881,166.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,480,918.96-27,881,166.29
  无形资产摊销-5,127,556.56-824,503.02
  长期待摊费用摊销-25,418.45-21,172.01
  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-433,618.24-521,200.85
  财务费用-15,048,464.36-7,476,238.31
  投资损失--172,484.2--
  递延所得税--3,241,319.06--915,419.12
  其中:递延所得税资产减少--2,854,837.61--421,230.39
    递延所得税负债增加--386,481.45--494,188.73
  存货的减少--27,420,198.88--97,665,048.95
  经营性应收项目的减少-16,649,832.9-15,829,731.75
  经营性应付项目的增加-6,375,482-26,316,215.11
  其他-6,451,545.02--
  现金的期末余额-260,491,104.72-179,285,171.61
  减:现金的期初余额-170,283,814.6-170,283,814.6
  现金及现金等价物的净增加额-90,207,290.12-9,001,357.01
公告日期2026-04-302026-04-252025-10-312025-08-27
审计意见(境内)标准无保留意见
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