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四川成渝

(601107)

  

流通市值:127.82亿  总市值:180.73亿
流通股本:21.63亿   总股本:30.58亿

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4,063,052,999.582,142,003,616.787,169,696,565.395,392,729,592.81
  收到的税费返还--81,800,00081,825,845.13
  收到其他与经营活动有关的现金47,354,069.97202,147,545.85155,877,391.65288,751,784.95
  经营活动现金流入小计4,110,407,069.552,344,151,162.637,407,373,957.045,763,307,222.89
  购买商品、接受劳务支付的现金1,198,038,377.57650,287,146.082,303,482,068.931,639,938,584.54
  支付给职工以及为职工支付的现金465,001,244.13275,481,908.41934,753,559.1640,527,535.56
  支付的各项税费354,122,055.47183,496,886.24602,952,106.55474,703,842.3
  支付其他与经营活动有关的现金252,551,956.08332,509,157.52247,259,796.07450,343,776.08
  经营活动现金流出小计2,269,713,633.251,441,775,098.254,088,447,530.653,205,513,738.48
  经营活动产生的现金流量净额1,840,693,436.3902,376,064.383,318,926,426.392,557,793,484.41
二、投资活动产生的现金流量:
  收回投资收到的现金8,693,466.39-21,449,137.415,818,403.89
  取得投资收益收到的现金4,831,277.191,710,789.5636,588,486.218,826,147.43
  处置固定资产、无形资产和其他长期资产收回的现金净额161,371.4510,868.28107,029.38107,029.38
  收到的其他与投资活动有关的现金73,557,210.0953,325,751.6534,582,541.3847,143,607.88
  投资活动现金流入小计87,243,325.1255,047,409.4992,727,194.3771,895,188.58
  购建固定资产、无形资产和其他长期资产支付的现金3,112,332,463.52,355,033,941.952,439,306,815.261,573,653,613.65
  投资支付的现金35,222,973.512,447,417,071.28--
  支付其他与投资活动有关的现金2,549,510.150,077,377.5766,944,697.8275,524.28
  投资活动现金流出小计3,150,104,947.114,852,528,390.82,506,251,513.061,573,929,137.93
  投资活动产生的现金流量净额-3,062,861,621.99-4,797,480,981.31-2,413,524,318.69-1,502,033,949.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金301,913,658.63124,275,36640,739,75640,739,756
  其中:子公司吸收少数股东投资收到的现金301,913,658.63124,275,36640,739,75640,739,756
  取得借款收到的现金3,259,860,0003,113,720,0009,737,592,0008,160,042,000
  收到其他与筹资活动有关的现金--19,659,887.811,200,000,0001,205,558,656.88
  筹资活动现金流入小计3,561,773,658.633,218,335,478.1910,978,331,7569,406,340,412.88
  偿还债务支付的现金742,919,607.16135,250,0008,280,331,340.87,591,411,340.8
  分配股利、利润或偿付利息支付的现金1,322,963,519.89283,287,911.192,144,929,707.161,816,326,108.74
  其中:子公司支付给少数股东的股利、利润50,464,827.51-68,801,168.9168,801,168.91
  支付其他与筹资活动有关的现金3,319,779,547.65905,842,238.432,104,126.43,584,975.07
  筹资活动现金流出小计5,385,662,674.71,324,380,149.5910,457,365,174.369,411,322,424.61
  筹资活动产生的现金流量净额-1,823,889,016.071,893,955,328.6520,966,581.64-4,982,011.73
五、现金及现金等价物净增加额-3,046,057,201.76-2,001,149,588.331,426,368,689.341,050,777,523.33
  加:期初现金及现金等价物余额4,549,542,657.944,549,542,657.942,947,494,2232,947,494,223
  期末现金及现金等价物余额1,503,485,456.182,548,393,069.614,373,862,912.343,998,271,746.33
补充资料:
  净利润979,046,432.33-1,543,601,681.43-
  资产减值准备--3,765,059.29-
  固定资产和投资性房地产折旧87,420,395.81-128,437,027.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧87,420,395.81-128,437,027.98-
  无形资产摊销674,963,408.53-1,131,338,788.15-
  长期待摊费用摊销4,115,600.24-15,380,502.49-
  处置固定资产、无形资产和其他长期资产的损失---2,599,429.4-
  固定资产报废损失-20,580.18-131,869.17-
  公允价值变动损失-8,970,541.25-3,652,871.53-
  财务费用312,182,886.91-579,431,253.45-
  投资损失-24,483,495.4--52,722,189.4-
  递延所得税-5,609,056.08-25,619,274.2-
  其中:递延所得税资产减少50,104,242.34-49,648,897.68-
    递延所得税负债增加-55,713,298.42--24,029,623.48-
  存货的减少988,839.22-5,883,954.46-
  经营性应收项目的减少205,453,174.18--189,821,021.71-
  经营性应付项目的增加-363,635,247.7-49,223,947.43-
  现金的期末余额1,503,485,456.18-4,373,862,912.34-
  减:现金的期初余额4,549,542,657.94-2,947,494,223-
  现金及现金等价物的净增加额-3,046,057,201.76-1,426,368,689.34-
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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