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会稽山

(601579)

  

流通市值:86.16亿  总市值:86.16亿
流通股本:4.79亿   总股本:4.79亿

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550,258,006.661,910,883,730.181,313,631,651.76895,108,895.09
  收到的税费返还6,156.7384,442.26407,138.38322,696.12
  收到其他与经营活动有关的现金15,348,223.1631,842,966.2461,065,715.9142,165,668.22
  经营活动现金流入小计565,612,386.551,942,811,138.681,375,104,506.05937,597,259.43
  购买商品、接受劳务支付的现金179,572,920.16801,939,806.92647,997,528.72359,155,565.37
  支付给职工以及为职工支付的现金98,587,920.53275,698,873.98210,546,738.38145,481,451.42
  支付的各项税费93,506,112.63266,806,634.74210,700,514.11174,871,124.78
  支付其他与经营活动有关的现金87,253,664.87360,158,799.18291,435,876.42266,933,173.16
  经营活动现金流出小计458,920,618.191,704,604,114.821,360,680,657.63946,441,314.73
  经营活动产生的现金流量净额106,691,768.36238,207,023.8614,423,848.42-8,844,055.3
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,000331,922,468.25160,000,00080,000,000
  取得投资收益收到的现金374,991.494,554.05726,789.15273,090.52
  处置固定资产、无形资产和其他长期资产收回的现金净额5,909.391,458,290.291,350,0001,350,000
  投资活动现金流入小计50,380,900.79333,475,312.59162,076,789.1581,623,090.52
  购建固定资产、无形资产和其他长期资产支付的现金25,169,702.78104,960,685.8960,011,109.3436,098,461.55
  投资支付的现金216,041,120610,000,000300,000,00080,000,000
  支付其他与投资活动有关的现金--579,007579,007
  投资活动现金流出小计241,210,822.78714,960,685.89360,590,116.34116,677,468.55
  投资活动产生的现金流量净额-190,829,921.99-381,485,373.3-198,513,327.19-35,054,378.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000980,000-
  其中:子公司吸收少数股东投资收到的现金980,000980,000980,000-
  取得借款收到的现金88,692,538.23161,782,206.45--
  收到其他与筹资活动有关的现金-5,000,000--
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计89,672,538.23167,762,206.45980,000-
  偿还债务支付的现金27,841,515.5594,369,749.841,000,0001,000,000
  分配股利、利润或偿付利息支付的现金573,300189,478,572.2188,717,599.03188,717,599.03
  其中:子公司支付给少数股东的股利、利润573,300343,000315,000315,000
  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28,414,815.55285,091,845.04189,717,599.03189,717,599.03
  筹资活动产生的现金流量净额61,257,722.68-117,329,638.59-188,737,599.03-189,717,599.03
四、汇率变动对现金及现金等价物的影响--599,131.69107,344.91107,344.91
五、现金及现金等价物净增加额-22,880,430.95-261,207,119.72-372,719,732.89-233,508,687.45
  加:期初现金及现金等价物余额560,946,239.36822,153,359.08822,153,359.08822,153,359.08
  期末现金及现金等价物余额538,065,808.41560,946,239.36449,433,626.19588,644,671.63
补充资料:
  净利润-245,594,021.2-94,063,035.95
  资产减值准备-19,594,142.57-2,361,976.83
  固定资产和投资性房地产折旧-99,248,171.65-50,001,990.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,248,171.65-50,001,990.89
  无形资产摊销-15,737,780.26-8,328,073.58
  长期待摊费用摊销-2,359,782.38-1,039,958.76
  处置固定资产、无形资产和其他长期资产的损失-2,013,885.11--574,667.2
  固定资产报废损失-14,907.53--
  公允价值变动损失--2,869,296.2--
  财务费用-1,801,640.87--97,890.69
  投资损失-6,743,671.59-4,897.35
  递延所得税-3,528,027.32-2,818,023.79
  其中:递延所得税资产减少-3,971,267.64-2,856,015.79
    递延所得税负债增加--443,240.32--37,992
  存货的减少--133,311,012.22--72,851,486.26
  经营性应收项目的减少--1,368,865.38--35,450,270.62
  经营性应付项目的增加--28,445,863.38--58,945,363.08
  现金的期末余额-560,946,239.36-588,644,671.63
  减:现金的期初余额-822,153,359.08-822,153,359.08
  现金及现金等价物的净增加额--261,207,119.72--233,508,687.45
公告日期2026-04-282026-04-012025-10-302025-08-22
审计意见(境内)标准无保留意见
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