当前位置:首页 - 行情中心 - XD圣晖集(603163) - 财务分析 - 现金流量表

XD圣晖集

(603163)

  

流通市值:84.37亿  总市值:84.37亿
流通股本:1.00亿   总股本:1.00亿

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1,734,135,394.89968,474,468.182,400,715,260.522,070,508,923.57
  收到的税费返还35,063,890.92-33,753,434.7333,147,438.85
  收到其他与经营活动有关的现金8,214,387.7511,064,052.3117,183,243.1514,790,200.92
  经营活动现金流入小计1,777,413,673.56979,538,520.492,451,651,938.42,118,446,563.34
  购买商品、接受劳务支付的现金1,164,359,457.6499,287,685.632,035,956,348.471,773,238,848.49
  支付给职工以及为职工支付的现金102,410,739.3269,506,386.08137,749,554.83107,230,947.15
  支付的各项税费65,313,927.239,412,117.3194,579,287.9764,265,541.03
  支付其他与经营活动有关的现金86,325,638.3922,168,417.8839,201,586.652,909,351.02
  经营活动现金流出小计1,418,409,762.51630,374,606.92,307,486,777.871,997,644,687.69
  经营活动产生的现金流量净额359,003,911.05349,163,913.59144,165,160.53120,801,875.65
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00060,000,000305,000,000205,000,000
  取得投资收益收到的现金65,058.5261,375.971,867,803.53875,750.41
  处置固定资产、无形资产和其他长期资产收回的现金净额10,480-371,679.94376,165
  投资活动现金流入小计60,075,538.5260,061,375.97307,239,483.47206,251,915.41
  购建固定资产、无形资产和其他长期资产支付的现金4,660,852.01741,168.547,768,008.416,500,387.04
  投资支付的现金60,000,00060,000,000255,000,000155,000,000
  投资活动现金流出小计64,660,852.0160,741,168.54262,768,008.41161,500,387.04
  投资活动产生的现金流量净额-4,585,313.49-679,792.5744,471,475.0644,751,528.37
三、筹资活动产生的现金流量:
  取得借款收到的现金4,137,370.2-158,632,846.46100,294,945.74
  收到其他与筹资活动有关的现金6,256,572.875,907,92549,923,087.2630,404,529.4
  筹资活动现金流入小计10,393,943.075,907,925208,555,933.72130,699,475.14
  偿还债务支付的现金50,244,237.5245,736,452.22135,602,649.39115,543,975.4
  分配股利、利润或偿付利息支付的现金65,477,651.26467,211.4491,761,152.6591,414,040.03
  支付其他与筹资活动有关的现金7,418,412.964,540,650.6859,056,983.1634,112,044.74
  筹资活动现金流出小计123,140,301.7450,744,314.34286,420,785.2241,070,060.17
  筹资活动产生的现金流量净额-112,746,358.67-44,836,389.34-77,864,851.48-110,370,585.03
四、汇率变动对现金及现金等价物的影响-13,722,553.84-12,638,179.631,457,205.85-4,218,954.14
五、现金及现金等价物净增加额227,949,685.05291,009,552.05112,228,989.9650,963,864.85
  加:期初现金及现金等价物余额687,124,972.07687,124,972.07574,895,982.11574,895,982.11
  期末现金及现金等价物余额915,074,657.12978,134,524.12687,124,972.07625,859,846.96
补充资料:
  净利润71,294,325-160,010,751.2-
  资产减值准备-1,038,065.23--5,508,369.4-
  固定资产和投资性房地产折旧3,206,015.89-5,893,298.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,161,063.89-5,750,813.84-
    投资性房地产折旧44,952-142,485.07-
  无形资产摊销213,391.38-411,503.96-
  处置固定资产、无形资产和其他长期资产的损失900.83--449,638.47-
  固定资产报废损失169,496.08-4,912-
  公允价值变动损失--25,000-
  财务费用1,259,681.03--6,641,999.29-
  投资损失-133,096.94--958,818.27-
  递延所得税5,267,981.29-5,343,503.2-
  其中:递延所得税资产减少-1,018,375.01--6,232,044.51-
    递延所得税负债增加6,286,356.3-11,575,547.71-
  存货的减少930,684.17--3,524,728.12-
  经营性应收项目的减少291,596,963.45--339,295,439.6-
  经营性应付项目的增加-2,949,689.59-314,441,241.04-
  其他-119,010.12---
  现金的期末余额915,074,657.12-687,124,972.07-
  减:现金的期初余额687,124,972.07-574,895,982.11-
  现金及现金等价物的净增加额227,949,685.05-112,228,989.96-
公告日期2026-08-272026-04-302026-03-282025-10-18
审计意见(境内)标准无保留意见
TOP↑