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五洲新春

(603667)

  

流通市值:292.74亿  总市值:306.29亿
流通股本:3.66亿   总股本:3.83亿

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630,428,008.42,918,815,103.372,633,545,727.961,667,503,217.84
  收到的税费返还23,643,142.9272,590,951.7658,691,747.1236,097,126.27
  收到其他与经营活动有关的现金69,667,777.75347,055,539.99229,055,302.37213,096,257.34
  经营活动现金流入小计723,738,929.073,338,461,595.122,921,292,777.451,916,696,601.45
  购买商品、接受劳务支付的现金398,108,135.192,009,074,937.532,031,712,055.981,340,941,845.01
  支付给职工以及为职工支付的现金169,880,271.14567,918,303.17412,299,044.55306,884,662.98
  支付的各项税费35,249,306.32132,794,183.29137,975,170.8875,072,412.55
  支付其他与经营活动有关的现金76,171,759.82391,975,637.42198,321,882.54135,745,795.67
  经营活动现金流出小计679,409,472.473,101,763,061.412,780,308,153.951,858,644,716.21
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额44,329,456.6236,698,533.71140,984,623.4958,051,885.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金-3,140,232.212,639,808.272,369,265.58
  处置固定资产、无形资产和其他长期资产收回的现金净额366,751.5410,581,549.972,902,079.872,792,422.75
  处置子公司及其他营业单位收到的现金净额1,773,800-6,354,800-
  收到的其他与投资活动有关的现金52,000,000525,294,932.17435,594,570.25227,005,297.5
  投资活动现金流入小计54,140,551.54539,016,714.35447,491,258.39232,166,985.83
  购建固定资产、无形资产和其他长期资产支付的现金75,991,839.71202,767,132.97111,011,356.1192,091,783.24
  取得子公司及其他营业单位支付的现金--1,000,0001,000,000
  支付其他与投资活动有关的现金52,000,000530,282,225433,120,000227,000,000
  投资活动现金流出小计127,991,839.71733,049,357.97545,131,356.11320,091,783.24
  投资活动产生的现金流量净额-73,851,288.17-194,032,643.62-97,640,097.72-87,924,797.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,661,1003,661,100-
  其中:子公司吸收少数股东投资收到的现金-3,661,1003,661,100-
  取得借款收到的现金290,000,0001,720,079,662.751,093,926,150.88645,044,602.86
  收到其他与筹资活动有关的现金16,097,482.14400,673,550.61250,490,973.49173,918,460.24
  筹资活动现金流入小计306,097,482.142,124,414,313.361,348,078,224.37818,963,063.1
  偿还债务支付的现金298,189,565.461,825,062,512.76951,660,941.3454,050,213.62
  分配股利、利润或偿付利息支付的现金36,553,481.9492,079,649.0685,006,137.2268,326,004.31
  其中:子公司支付给少数股东的股利、利润-10,150,0007,943,494.557,943,494.55
  支付其他与筹资活动有关的现金9,392,815.24247,134,380.15361,672,138.85296,998,279.41
  筹资活动现金流出小计344,135,862.642,164,276,541.971,398,339,217.37819,374,497.34
  筹资活动产生的现金流量净额-38,038,380.5-39,862,228.61-50,260,993-411,434.24
四、汇率变动对现金及现金等价物的影响-4,753,335.0120,407,464.824,575,084.6929,509,824.38
  现金及现金等价物净增加额平衡项目000.010
五、现金及现金等价物净增加额-72,313,547.0823,211,126.3-2,341,382.53-774,522.03
  加:期初现金及现金等价物余额291,130,319.98267,919,193.68267,919,193.68267,919,193.68
  期末现金及现金等价物余额218,816,772.9291,130,319.98265,577,811.15267,144,671.65
补充资料:
  净利润-100,713,657.23-82,954,034.99
  资产减值准备-38,041,828.08-1,477,238.74
  固定资产和投资性房地产折旧-170,967,489.67-77,050,687.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-170,967,489.67-77,050,687.5
  无形资产摊销-11,541,250.02-5,717,644.51
  长期待摊费用摊销-8,318,259.44-3,927,263.32
  处置固定资产、无形资产和其他长期资产的损失--1,518,713.12--420,399.74
  固定资产报废损失-1,119,933.32-447,056.83
  公允价值变动损失-448,585.08--
  财务费用-20,065,045.99-1,926,088.12
  投资损失--3,373,280.41--2,299,243.23
  递延所得税--12,038,349.19--448,449.9
  其中:递延所得税资产减少--9,270,157.14-1,657,397.66
    递延所得税负债增加--2,768,192.05--2,105,847.56
  存货的减少--8,991,187.3-28,029,802.4
  经营性应收项目的减少--21,012,723.13--190,541,117.96
  经营性应付项目的增加--68,341,320.61-36,765,975.45
  其他-630,131.22--
  现金的期末余额-291,130,319.98-267,144,671.65
  减:现金的期初余额-267,919,193.68-267,919,193.68
  现金及现金等价物的净增加额-23,211,126.3--774,522.03
公告日期2026-04-302026-04-282025-10-282025-08-28
审计意见(境内)标准无保留意见
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