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川仪股份

(603100)

  

流通市值:99.70亿  总市值:100.02亿
流通股本:5.12亿   总股本:5.13亿

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1,648,385,237.965,694,282,691.514,021,610,077.682,826,951,854.6
  收到的税费返还370,828.974,147,379.121,224,319.97940,236.7
  收到其他与经营活动有关的现金27,046,572.02180,677,472.21105,337,924.183,156,323.1
  经营活动现金流入小计1,675,802,638.955,879,107,542.844,128,172,321.752,911,048,414.4
  购买商品、接受劳务支付的现金1,193,148,491.572,804,878,073.11,985,240,918.521,453,254,304.58
  支付给职工以及为职工支付的现金503,238,652.581,589,715,960.571,160,805,656.72783,655,262.33
  支付的各项税费115,596,044.8365,701,455.11250,944,549.51171,264,830.11
  支付其他与经营活动有关的现金207,907,199509,105,603.15439,202,611.17251,338,122.79
  经营活动现金流出小计2,019,890,387.955,269,401,091.933,836,193,735.922,659,512,519.81
  经营活动产生的现金流量净额-344,087,749609,706,450.91291,978,585.83251,535,894.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,719,839.51154,734,000.91154,379,044.674,435,539.83
  处置固定资产、无形资产和其他长期资产收回的现金净额31,390.261,030,505.68359,331.52175,640.78
  投资活动现金流入小计2,751,229.77155,764,506.59154,738,376.1274,611,180.61
  购建固定资产、无形资产和其他长期资产支付的现金25,794,658.37150,768,441.0491,399,614.9256,862,369.76
  投资活动现金流出小计25,794,658.37150,768,441.0491,399,614.9256,862,369.76
  投资活动产生的现金流量净额-23,043,428.64,996,065.5563,338,761.217,748,810.85
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-13,973,214.518,894,383.61-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-13,973,214.518,894,383.61-
  偿还债务支付的现金118,000,00085,500,00085,500,00072,500,000
  分配股利、利润或偿付利息支付的现金144,975,806.4306,316,142.42304,351,239.72295,663,153.46
  其中:子公司支付给少数股东的股利、利润-5,278,392.645,278,392.645,166,939.65
  支付其他与筹资活动有关的现金1,111,408.1912,084,137.389,331,010.895,799,315.33
  筹资活动现金流出小计264,087,214.59403,900,279.8399,182,250.61373,962,468.79
  筹资活动产生的现金流量净额-264,087,214.59-389,927,065.29-390,287,867-373,962,468.79
四、汇率变动对现金及现金等价物的影响-574,307.95-868,670.19-329,145.93-96,264.53
五、现金及现金等价物净增加额-631,792,700.14223,906,780.98-35,299,665.9-104,774,027.88
  加:期初现金及现金等价物余额2,841,354,298.932,617,447,517.952,617,447,517.952,617,447,517.95
  期末现金及现金等价物余额2,209,561,598.792,841,354,298.932,582,147,852.052,512,673,490.07
补充资料:
  净利润-652,199,544.1-329,466,895.75
  资产减值准备-21,435,890.68-14,379,069.36
  固定资产和投资性房地产折旧-75,637,156.37-37,371,381.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,136,948.93-35,482,898.34
    投资性房地产折旧-3,500,207.44-1,888,483.38
  无形资产摊销-1,853,609.99-926,805
  长期待摊费用摊销-25,784,458.31-12,419,637.66
  处置固定资产、无形资产和其他长期资产的损失-169,398.96-170,603.56
  固定资产报废损失-549,723.83-91,237.02
  公允价值变动损失--29,119,010.93--36,189,674.81
  财务费用-6,576,823.71-3,843,493.08
  投资损失--85,903,188.7--41,473,112.29
  递延所得税-5,339,940.25-6,049,170.45
  其中:递延所得税资产减少-1,158,687.67-1,443,386.15
    递延所得税负债增加-4,181,252.58-4,605,784.3
  存货的减少--75,469,899.69--29,455,605.72
  经营性应收项目的减少--600,429,202.15-184,134,053.08
  经营性应付项目的增加-562,173,315.58--262,811,086.78
  其他-13,696,545.91-6,822,782.84
  现金的期末余额-2,841,354,298.93-2,512,673,490.07
  减:现金的期初余额-2,617,447,517.95-2,617,447,517.95
  现金及现金等价物的净增加额-223,906,780.98--104,774,027.88
公告日期2026-04-292026-04-172025-10-292025-08-22
审计意见(境内)标准无保留意见
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