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会稽山

(601579)

  

流通市值:157.46亿  总市值:157.46亿
流通股本:4.79亿   总股本:4.79亿

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880,512,599.32550,258,006.661,910,883,730.181,313,631,651.76
  收到的税费返还-6,156.7384,442.26407,138.38
  收到其他与经营活动有关的现金49,986,116.2515,348,223.1631,842,966.2461,065,715.91
  经营活动现金流入小计930,498,715.57565,612,386.551,942,811,138.681,375,104,506.05
  购买商品、接受劳务支付的现金375,235,103.35179,572,920.16801,939,806.92647,997,528.72
  支付给职工以及为职工支付的现金160,372,529.8798,587,920.53275,698,873.98210,546,738.38
  支付的各项税费149,213,103.4593,506,112.63266,806,634.74210,700,514.11
  支付其他与经营活动有关的现金203,047,043.2487,253,664.87360,158,799.18291,435,876.42
  经营活动现金流出小计887,867,779.91458,920,618.191,704,604,114.821,360,680,657.63
  经营活动产生的现金流量净额42,630,935.66106,691,768.36238,207,023.8614,423,848.42
二、投资活动产生的现金流量:
  收回投资收到的现金565,437,310.150,000,000331,922,468.25160,000,000
  取得投资收益收到的现金7,252,727.12374,991.494,554.05726,789.15
  处置固定资产、无形资产和其他长期资产收回的现金净额505,909.395,909.391,458,290.291,350,000
  投资活动现金流入小计573,195,946.6150,380,900.79333,475,312.59162,076,789.15
  购建固定资产、无形资产和其他长期资产支付的现金68,576,142.9225,169,702.78104,960,685.8960,011,109.34
  投资支付的现金816,041,120216,041,120610,000,000300,000,000
  支付其他与投资活动有关的现金---579,007
  投资活动现金流出小计884,617,262.92241,210,822.78714,960,685.89360,590,116.34
  投资活动产生的现金流量净额-311,421,316.31-190,829,921.99-381,485,373.3-198,513,327.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,960,000980,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金2,960,000980,000980,000980,000
  取得借款收到的现金164,729,062.1188,692,538.23161,782,206.45-
  收到其他与筹资活动有关的现金--5,000,000-
  筹资活动现金流入小计167,689,062.1189,672,538.23167,762,206.45980,000
  偿还债务支付的现金68,412,456.6127,841,515.5594,369,749.841,000,000
  分配股利、利润或偿付利息支付的现金142,686,446.51573,300189,478,572.2188,717,599.03
  其中:子公司支付给少数股东的股利、利润573,300573,300343,000315,000
  支付其他与筹资活动有关的现金--1,243,523-
  筹资活动现金流出小计211,098,903.1228,414,815.55285,091,845.04189,717,599.03
  筹资活动产生的现金流量净额-43,409,841.0161,257,722.68-117,329,638.59-188,737,599.03
四、汇率变动对现金及现金等价物的影响-810,637.17--599,131.69107,344.91
五、现金及现金等价物净增加额-313,010,858.83-22,880,430.95-261,207,119.72-372,719,732.89
  加:期初现金及现金等价物余额560,946,239.36560,946,239.36822,153,359.08822,153,359.08
  期末现金及现金等价物余额247,935,380.53538,065,808.41560,946,239.36449,433,626.19
补充资料:
  净利润130,105,510.2-245,594,021.2-
  资产减值准备1,438,448.12-19,594,142.57-
  固定资产和投资性房地产折旧50,292,704.56-99,248,171.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,292,704.56-99,248,171.65-
  无形资产摊销7,712,498.75-15,737,780.26-
  长期待摊费用摊销1,114,244.81-2,359,782.38-
  处置固定资产、无形资产和其他长期资产的损失43,450.72-2,013,885.11-
  固定资产报废损失--14,907.53-
  公允价值变动损失-11,313,536.83--2,869,296.2-
  财务费用1,878,482.45-1,801,640.87-
  投资损失-5,073,420.82-6,743,671.59-
  递延所得税6,856,210.62-3,528,027.32-
  其中:递延所得税资产减少6,856,210.62-3,971,267.64-
    递延所得税负债增加---443,240.32-
  存货的减少-50,863,471.72--133,311,012.22-
  经营性应收项目的减少-44,213,165.46--1,368,865.38-
  经营性应付项目的增加-45,829,930.37--28,445,863.38-
  现金的期末余额247,935,380.53-560,946,239.36-
  减:现金的期初余额560,946,239.36-822,153,359.08-
  现金及现金等价物的净增加额-313,010,858.83--261,207,119.72-
公告日期2026-08-222026-04-282026-04-012025-10-30
审计意见(境内)标准无保留意见
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