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锦和商管

(603682)

  

流通市值:42.67亿  总市值:42.67亿
流通股本:4.73亿   总股本:4.73亿

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227,032,360.031,017,192,715.46759,243,868.1524,765,318.89
  收到其他与经营活动有关的现金28,070,894.2194,277,082.9152,188,070.9292,956,346.44
  经营活动现金流入小计255,103,254.231,211,469,798.36911,431,939.02617,721,665.33
  购买商品、接受劳务支付的现金29,101,389.25141,379,446.28124,026,004.1178,114,357.6
  支付给职工以及为职工支付的现金36,696,153.94131,607,988.9999,682,546.8771,022,652.69
  支付的各项税费19,136,101.53123,139,093.98101,950,736.3962,411,885.99
  支付其他与经营活动有关的现金37,846,078.47169,917,299.53128,568,586.2988,542,497.53
  经营活动现金流出小计122,779,723.19566,043,828.78454,227,873.66300,091,393.81
  经营活动产生的现金流量净额132,323,531.04645,425,969.58457,204,065.36317,630,271.52
二、投资活动产生的现金流量:
  收回投资收到的现金163,000,000571,000,000491,000,000326,000,000
  取得投资收益收到的现金392,402.78974,236.47861,819.8625,488.95
  投资活动现金流入小计163,392,402.78571,974,236.47491,861,819.8326,625,488.95
  购建固定资产、无形资产和其他长期资产支付的现金7,152,963.5542,443,003.837,019,678.6232,496,708.32
  投资支付的现金160,000,000539,000,000416,000,000236,000,000
  支付其他与投资活动有关的现金-39,977.239,977.239,977.2
  投资活动现金流出小计167,152,963.55581,482,981453,059,655.82268,536,685.52
  投资活动产生的现金流量净额-3,760,560.77-9,508,744.5338,802,163.9858,088,803.43
三、筹资活动产生的现金流量:
  取得借款收到的现金-46,000,00046,000,00046,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-46,000,00046,000,00046,000,000
  偿还债务支付的现金-46,001,650.8846,001,650.8846,001,650.88
  分配股利、利润或偿付利息支付的现金103,950,000156,235,155155,925,000103,950,000
  支付其他与筹资活动有关的现金127,956,716.21558,493,701.91423,786,905.61273,815,121.93
  筹资活动现金流出小计231,906,716.21760,730,507.79625,713,556.49423,766,772.81
  筹资活动产生的现金流量净额-231,906,716.21-714,730,507.79-579,713,556.49-377,766,772.81
五、现金及现金等价物净增加额-103,343,745.94-78,813,282.74-83,707,327.15-2,047,697.86
  加:期初现金及现金等价物余额159,031,992.71237,845,275.45237,845,275.45237,845,275.45
  期末现金及现金等价物余额55,688,246.77159,031,992.71154,137,948.3235,797,577.59
补充资料:
  净利润--173,344,168.72-68,745,540.63
  资产减值准备-240,790,375.09--
  固定资产和投资性房地产折旧-1,052,282.16-527,930.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,052,282.16-527,930.9
  无形资产摊销-978,566.16-559,891.06
  长期待摊费用摊销-88,879,676.61-43,937,676.78
  处置固定资产、无形资产和其他长期资产的损失-1,879,433.38--16,132,570.85
  固定资产报废损失-15,074.57--
  公允价值变动损失--60,092,717.87--60,000,365.1
  财务费用-160,726,980.72-85,714,509.17
  投资损失--1,136,690.09--577,408.54
  递延所得税--47,703,969.41--3,562,385.1
  其中:递延所得税资产减少--4,161,681.66-8,347,037.63
    递延所得税负债增加--43,542,287.75--11,909,422.73
  经营性应收项目的减少-21,873,764.46--40,011,257.72
  经营性应付项目的增加--64,476,336.5--2,650,881.41
  其他-7,008,511.23-295,718.79
  现金的期末余额-159,031,992.71-235,797,577.59
  减:现金的期初余额-237,845,275.45-237,845,275.45
  现金及现金等价物的净增加额--78,813,282.74--2,047,697.86
公告日期2026-04-252026-02-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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