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共进股份

(603118)

  

流通市值:139.82亿  总市值:139.82亿
流通股本:7.87亿   总股本:7.87亿

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4,745,572,418.722,017,640,551.079,616,915,604.096,580,011,248.43
  收到的税费返还312,021,868.96183,153,680.56547,147,101.29422,345,204.79
  收到其他与经营活动有关的现金34,327,920.9827,793,505.03118,001,058.85102,232,778.07
  经营活动现金流入小计5,091,922,208.662,228,587,736.6610,282,063,764.237,104,589,231.29
  购买商品、接受劳务支付的现金4,590,427,055.921,928,411,285.48,794,400,829.636,425,828,246.55
  支付给职工以及为职工支付的现金519,542,548.22283,766,323.72971,992,369.69730,340,718.87
  支付的各项税费23,867,809.0113,414,622.857,564,409.5640,421,078.16
  支付其他与经营活动有关的现金135,742,565.2269,275,407.34259,645,442.83200,387,033.68
  经营活动现金流出小计5,269,579,978.372,294,867,639.2610,083,603,051.717,396,977,077.26
  经营活动产生的现金流量净额-177,657,769.71-66,279,902.6198,460,712.52-292,387,845.97
二、投资活动产生的现金流量:
  收回投资收到的现金2,385,000,0001,045,000,0004,960,000,0003,420,000,000
  取得投资收益收到的现金6,883,135.142,413,822.9826,688,535.9623,106,020.22
  处置固定资产、无形资产和其他长期资产收回的现金净额3,585,369.531,633,215.374,928,945.312,550,083.16
  处置子公司及其他营业单位收到的现金净额--2,797,000-
  投资活动现金流入小计2,395,468,504.671,049,047,038.354,994,414,481.273,445,656,103.38
  购建固定资产、无形资产和其他长期资产支付的现金151,337,525.2457,831,160.45327,271,586.28195,533,032.8
  投资支付的现金1,525,000,000550,000,0005,485,000,0004,100,000,000
  投资活动现金流出小计1,676,337,525.24607,831,160.455,812,271,586.284,295,533,032.8
  投资活动产生的现金流量净额719,130,979.43441,215,877.9-817,857,105.01-849,876,929.42
三、筹资活动产生的现金流量:
  取得借款收到的现金2,751,130,496.941,160,000,0006,929,027,637.315,993,359,096.65
  收到其他与筹资活动有关的现金416,900,000285,154,152.78669,413,913.39408,781,413.41
  筹资活动现金流入小计3,168,030,496.941,445,154,152.787,598,441,550.76,402,140,510.06
  偿还债务支付的现金2,986,668,540.662,060,000,0005,659,454,6004,049,454,600
  分配股利、利润或偿付利息支付的现金35,537,117.046,526,788.8530,860,774.6227,385,426.76
  支付其他与筹资活动有关的现金668,500,209.2147,847,828.28929,044,572.03795,225,381.43
  筹资活动现金流出小计3,690,705,866.92,214,374,617.136,619,359,946.654,872,065,408.19
  筹资活动产生的现金流量净额-522,675,369.96-769,220,464.35979,081,604.051,530,075,101.87
四、汇率变动对现金及现金等价物的影响-51,609,946.11-27,371,274.81-25,334,116.06-11,529,549.39
五、现金及现金等价物净增加额-32,812,106.35-421,655,763.86334,351,095.5376,280,777.09
  加:期初现金及现金等价物余额2,168,535,011.082,168,535,011.081,834,183,915.581,834,183,915.58
  期末现金及现金等价物余额2,135,722,904.731,746,879,247.222,168,535,011.082,210,464,692.67
补充资料:
  净利润72,630,900.57-77,782,782.41-
  资产减值准备12,168,099.2-100,319,061.14-
  固定资产和投资性房地产折旧90,961,657.85-175,432,645.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧90,961,657.85-175,432,645.35-
  无形资产摊销7,127,153.8-15,722,058.31-
  长期待摊费用摊销11,376,931.1-17,413,635.92-
  处置固定资产、无形资产和其他长期资产的损失3,839,886.97-7,117,292.09-
  固定资产报废损失118,782.41-8,290,025.73-
  公允价值变动损失-3,014,933.75--5,148,308.12-
  财务费用66,483,719.79-63,308,793.06-
  投资损失-3,779,704.12--5,016,123.2-
  递延所得税-4,965,853.75-7,046,771.46-
  其中:递延所得税资产减少-4,965,853.75-7,046,771.46-
  存货的减少-990,966,181.43--393,822,252.89-
  经营性应收项目的减少24,427,973.47--669,830,522.58-
  经营性应付项目的增加549,562,591.89-777,288,102.72-
  现金的期末余额2,135,722,904.73-2,168,535,011.08-
  减:现金的期初余额2,168,535,011.08-1,834,183,915.58-
  现金及现金等价物的净增加额-32,812,106.35-334,351,095.5-
公告日期2026-08-262026-04-282026-04-252025-10-30
审计意见(境内)标准无保留意见
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