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骆驼股份

(601311)

  

流通市值:86.58亿  总市值:86.58亿
流通股本:11.73亿   总股本:11.73亿

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7,137,038,532.493,463,697,307.4416,853,032,595.3511,759,840,624.58
  收到的税费返还89,774,030.0466,036,523.86250,408,624.91188,936,670.67
  收到其他与经营活动有关的现金440,731,467.63259,266,931.54434,945,191.2513,821,608.49
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计7,667,544,030.153,789,000,762.8417,538,386,411.4612,462,598,903.74
  购买商品、接受劳务支付的现金6,031,849,292.853,188,012,706.4713,449,231,845.719,630,554,131.62
  支付给职工以及为职工支付的现金630,781,827.93321,004,878.821,172,506,189.18849,316,287.73
  支付的各项税费660,436,162.62314,581,223.791,421,070,435.081,028,683,280.99
  支付其他与经营活动有关的现金427,351,037.48235,668,388.75666,762,486.98688,021,704.78
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计7,750,418,320.874,059,267,197.8316,709,570,956.9512,196,575,405.12
  经营活动产生的现金流量净额-82,874,290.72-270,266,434.99828,815,454.51266,023,498.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,585,748,332.571,380,226,980.912,211,575,046.741,066,812,000.56
  取得投资收益收到的现金--52,608,875.4521,682,801.39
  处置固定资产、无形资产和其他长期资产收回的现金净额2,712,002.82,313,915.6146,950,451.6510,469,482.59
  处置子公司及其他营业单位收到的现金净额689,244.68---
  投资活动现金流入小计1,589,149,580.051,382,540,896.522,311,134,373.841,098,964,284.54
  购建固定资产、无形资产和其他长期资产支付的现金184,625,829.8575,014,260.51285,301,670.97181,660,456.68
  投资支付的现金880,995,275.97328,672,385.373,486,097,605.731,302,075,793.54
  投资活动现金流出小计1,065,621,105.82403,686,645.883,771,399,276.71,483,736,250.22
  投资活动产生的现金流量净额523,528,474.23978,854,250.64-1,460,264,902.86-384,771,965.68
三、筹资活动产生的现金流量:
  取得借款收到的现金737,057,655.29238,112,832.353,701,167,856.033,483,160,042.32
  收到其他与筹资活动有关的现金--22,432,407.1722,432,407.17
  筹资活动现金流入小计737,057,655.29238,112,832.353,723,600,263.23,505,592,449.49
  偿还债务支付的现金524,112,202.5754,660,034.773,770,346,813.753,121,055,229
  分配股利、利润或偿付利息支付的现金25,497,278.9911,755,685.04411,932,806397,380,568.76
  支付其他与筹资活动有关的现金15,178,276.47661,796.4953,623,593.0951,154,301.42
  筹资活动现金流出小计564,787,758.0367,077,516.34,235,903,212.843,569,590,099.18
  筹资活动产生的现金流量净额172,269,897.26171,035,316.05-512,302,949.64-63,997,649.69
四、汇率变动对现金及现金等价物的影响-11,899,493.22-6,341,558.2344,165,160.76-6,585,662.34
五、现金及现金等价物净增加额601,024,587.55873,281,573.47-1,099,587,237.23-189,331,779.09
  加:期初现金及现金等价物余额1,041,567,269.721,041,567,269.722,141,154,506.952,141,154,506.95
  期末现金及现金等价物余额1,642,591,857.271,914,848,843.191,041,567,269.721,951,822,727.86
补充资料:
  净利润278,638,917.12-848,855,469.06-
  资产减值准备-1,010,089.69-120,099,000.81-
  固定资产和投资性房地产折旧235,955,441.06-455,089,762.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧235,955,441.06-455,089,762.41-
  无形资产摊销11,740,564.7-22,362,546.75-
  长期待摊费用摊销3,467,208.42-6,115,245.17-
  处置固定资产、无形资产和其他长期资产的损失571,994.81-464,151.45-
  固定资产报废损失329,744.38-3,336,435.47-
  公允价值变动损失-27,178,383.75--14,827,742.77-
  财务费用25,479,728.49-44,746,466.91-
  投资损失36,007,298.65--268,656,454.16-
  递延所得税-45,620,619.41-11,569,861.5-
  其中:递延所得税资产减少-46,401,652.6--32,836,201.82-
    递延所得税负债增加781,033.19-44,406,063.32-
  存货的减少-106,631,637.21--266,266,834.88-
  经营性应收项目的减少-321,179,687.33--319,371,523.9-
  经营性应付项目的增加-203,729,911.84-160,832,364.13-
  现金的期末余额1,642,591,857.27-1,041,567,269.72-
  减:现金的期初余额1,041,567,269.72-2,141,154,506.95-
  现金及现金等价物的净增加额601,024,587.55--1,099,587,237.23-
公告日期2026-08-222026-04-242026-04-222025-10-25
审计意见(境内)标准无保留意见
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