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创力集团

(603012)

  

流通市值:55.99亿  总市值:55.99亿
流通股本:6.47亿   总股本:6.47亿

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528,143,252.612,079,282,433.311,469,937,781.54879,222,914.38
  收到的税费返还5,257,331.3724,450,279.7721,874,656.7514,946,884.57
  收到其他与经营活动有关的现金27,361,456.5110,139,728.29117,587,340.0892,181,507.31
  经营活动现金流入小计560,762,040.482,213,872,441.371,609,399,778.37986,351,306.26
  购买商品、接受劳务支付的现金273,922,132.92964,104,409.52734,738,542.99412,200,695.71
  支付给职工以及为职工支付的现金128,154,799.26378,505,631.03287,330,373.02203,710,366.6
  支付的各项税费57,389,062.16227,347,399.55200,350,597.96151,905,309.64
  支付其他与经营活动有关的现金116,051,410.91475,306,473.7398,821,922.82269,849,490.1
  经营活动现金流出小计575,517,405.252,045,263,913.81,621,241,436.791,037,665,862.05
  经营活动产生的现金流量净额-14,755,364.77168,608,527.57-11,841,658.42-51,314,555.79
二、投资活动产生的现金流量:
  收回投资收到的现金30,010,063.8115,191,85012,191,8509,191,850
  取得投资收益收到的现金18,111.19596,453.82189,368.5190,591.06
  处置固定资产、无形资产和其他长期资产收回的现金净额-928,796.281,271,679.171,219,779.17
  收到的其他与投资活动有关的现金63,310,224.62409,281,919.3143,211,547.989,426,126.45
  投资活动现金流入小计93,338,399.62425,999,019.4156,864,445.5899,928,346.68
  购建固定资产、无形资产和其他长期资产支付的现金50,568,049.58159,176,628.2478,728,726.2744,003,590.97
  投资支付的现金30,000,00032,646,770.61--
  取得子公司及其他营业单位支付的现金-44,116,158.0244,010,098.0744,010,098.07
  支付其他与投资活动有关的现金90,122,000.57604,145,470329,748,731.44198,038,731.44
  投资活动现金流出小计170,690,050.15840,085,026.87452,487,555.78286,052,420.48
  投资活动产生的现金流量净额-77,351,650.53-414,086,007.47-295,623,110.2-186,124,073.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金700,00029,600,00029,400,00010,000,000
  其中:子公司吸收少数股东投资收到的现金700,00029,600,00029,400,00010,000,000
  取得借款收到的现金187,760,0001,120,444,979.98841,561,095.56471,679,335.56
  收到其他与筹资活动有关的现金-1,158,27018,100,0003,000,000
  筹资活动现金流入小计188,460,0001,151,203,249.98889,061,095.56484,679,335.56
  偿还债务支付的现金225,896,670.94865,520,408.29643,863,126.95342,260,817.27
  分配股利、利润或偿付利息支付的现金9,828,304.7105,203,103.8996,187,014.7180,378,169.02
  其中:子公司支付给少数股东的股利、利润1,291,926.698,820,4001,000,0001,000,000
  支付其他与筹资活动有关的现金7,827,906.3275,681,212.6890,706,084.6452,499,331.5
  筹资活动现金流出小计243,552,881.961,046,404,724.86830,756,226.3475,138,317.79
  筹资活动产生的现金流量净额-55,092,881.96104,798,525.1258,304,869.269,541,017.77
四、汇率变动对现金及现金等价物的影响-125.75-248,016.45-48.27-17.04
五、现金及现金等价物净增加额-147,200,023.01-140,926,971.23-249,159,947.63-227,897,628.86
  加:期初现金及现金等价物余额509,522,515.32650,449,486.55650,449,486.55650,449,486.55
  期末现金及现金等价物余额362,322,492.31509,522,515.32401,289,538.92422,551,857.69
补充资料:
  净利润-93,344,369.51-87,457,661.82
  资产减值准备-64,528,151.4-19,909,348.62
  固定资产和投资性房地产折旧-115,357,518.11-51,968,225.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,357,518.11-51,968,225.88
  无形资产摊销-9,810,987.66-4,508,051.39
  长期待摊费用摊销-4,713,737.79-2,584,759.19
  处置固定资产、无形资产和其他长期资产的损失-2,771,527.14--207,920.55
  固定资产报废损失-2,333,878.62--
  公允价值变动损失--556,699.86-164,800.08
  财务费用-41,218,880.85-17,017,181.66
  投资损失-21,198,580.87-1,597,346.19
  递延所得税--13,522,354.58--1,945,088.01
  其中:递延所得税资产减少--9,198,448.41--614,862.47
    递延所得税负债增加--4,323,906.17--1,330,225.54
  存货的减少--401,515,869.31--255,046,750.96
  经营性应收项目的减少--213,690,424.42--74,937,764.62
  经营性应付项目的增加-272,622,661.39-69,309,674.54
  其他-4,607,656.74--
  现金的期末余额-509,522,515.32-422,551,857.69
  减:现金的期初余额-650,449,486.55-650,449,486.55
  现金及现金等价物的净增加额--140,926,971.23--227,897,628.86
公告日期2026-04-242026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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