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今世缘

(603369)

  

流通市值:345.99亿  总市值:345.99亿
流通股本:12.47亿   总股本:12.47亿

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4,787,689,668.2911,382,804,133.148,744,090,652.156,700,169,771.64
  收取利息、手续费及佣金的现金45,828.751,058.55474,010.67390,670.84
  收到其他与经营活动有关的现金151,917,753.14640,506,886.63218,945,086.44160,448,996.11
  经营活动现金流入小计4,939,653,250.1812,023,312,078.328,963,509,749.266,861,009,438.59
  购买商品、接受劳务支付的现金931,348,457.23,994,007,139.652,938,901,321.571,857,550,198.26
  客户贷款及垫款净增加额-415,742.65-1,566,664.36-1,319,404.34-808,626.99
  支付给职工以及为职工支付的现金273,169,647.79896,686,784.62664,047,761.85478,174,313.71
  支付的各项税费1,080,325,162.883,555,040,865.042,890,272,883.942,368,981,196.06
  支付其他与经营活动有关的现金541,392,961.692,070,985,343.211,564,759,238.511,081,960,560.13
  经营活动现金流出小计2,825,820,486.9110,515,153,468.168,056,661,801.535,785,857,641.17
  经营活动产生的现金流量净额2,113,832,763.271,508,158,610.16906,847,947.731,075,151,797.42
二、投资活动产生的现金流量:
  收回投资收到的现金421,288,410.873,284,776,751.882,629,566,922.321,989,215,495.52
  取得投资收益收到的现金20,351,534.43138,862,666.6454,417,670.723,925,248.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-57,60011,4009,400
  投资活动现金流入小计441,639,945.33,423,697,018.522,683,995,993.022,013,150,144
  购建固定资产、无形资产和其他长期资产支付的现金320,624,930.391,831,700,785.621,361,733,967.56876,979,263.93
  投资支付的现金350,000,0002,458,390,5871,841,261,5871,591,261,587
  投资活动现金流出小计670,624,930.394,290,091,372.623,202,995,554.562,468,240,850.93
  投资活动产生的现金流量净额-228,984,985.09-866,394,354.1-518,999,561.54-455,090,706.93
三、筹资活动产生的现金流量:
  取得借款收到的现金1,095,157,611.183,127,438,058.262,528,757,641.561,459,119,407.65
  筹资活动现金流入小计1,095,157,611.183,127,438,058.262,528,757,641.561,459,119,407.65
  偿还债务支付的现金950,000,0002,990,000,0002,340,000,0001,540,000,000
  分配股利、利润或偿付利息支付的现金2,625,781.51,501,607,653.021,493,662,687.521,490,789,981.64
  支付其他与筹资活动有关的现金-315,544.44334,477.11334,477.11
  筹资活动现金流出小计952,625,781.54,491,923,197.463,833,997,164.633,031,124,458.75
  筹资活动产生的现金流量净额142,531,829.68-1,364,485,139.2-1,305,239,523.07-1,572,005,051.1
四、汇率变动对现金及现金等价物的影响-164,618.07-63,298.6925,229.6972,080.95
五、现金及现金等价物净增加额2,027,214,989.79-722,784,181.83-917,365,907.19-951,871,879.66
  加:期初现金及现金等价物余额5,295,225,364.176,018,021,4966,018,021,4966,018,021,496
  期末现金及现金等价物余额7,322,440,353.965,295,237,314.175,100,655,588.815,066,149,616.34
补充资料:
  净利润-2,603,690,665.79-2,228,715,544.5
  固定资产和投资性房地产折旧-223,165,434.76-103,950,960.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-223,165,434.76-103,950,960.17
  无形资产摊销-15,684,909.94-7,708,899.97
  长期待摊费用摊销-2,926,885.19-1,447,846.27
  处置固定资产、无形资产和其他长期资产的损失-16,683.01-20,703.14
  固定资产报废损失-99,183.06-86,327.7
  公允价值变动损失--169,699,231.03--69,679,175.02
  财务费用-9,163,958.52-4,962,254.96
  投资损失--56,415,999.83--18,352,651.05
  递延所得税--93,977,983.05--34,850,385.31
  其中:递延所得税资产减少--94,252,045.04--44,842,682.15
    递延所得税负债增加-274,061.99-9,992,296.84
  存货的减少--1,414,723,652.54--154,156,722.84
  经营性应收项目的减少--138,166,316.57--19,558,057.66
  经营性应付项目的增加-526,922,668.94--975,301,107.93
  现金的期末余额-5,295,237,314.17-5,066,149,616.34
  减:现金的期初余额-6,018,021,496-6,018,021,496
  现金及现金等价物的净增加额--722,784,181.83--951,871,879.66
公告日期2026-04-292026-04-292025-10-312025-08-26
审计意见(境内)标准无保留意见
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