当前位置:首页 - 行情中心 - 锦和商管(603682) - 财务分析 - 现金流量表

锦和商管

(603682)

  

流通市值:46.02亿  总市值:46.02亿
流通股本:4.73亿   总股本:4.73亿

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476,712,129.26227,032,360.031,017,192,715.46759,243,868.1
  收到的税费返还8,626,249.33---
  收到其他与经营活动有关的现金61,786,899.1528,070,894.2194,277,082.9152,188,070.92
  经营活动现金流入小计547,125,277.74255,103,254.231,211,469,798.36911,431,939.02
  购买商品、接受劳务支付的现金80,203,391.0929,101,389.25141,379,446.28124,026,004.11
  支付给职工以及为职工支付的现金64,039,911.7436,696,153.94131,607,988.9999,682,546.87
  支付的各项税费41,246,143.0419,136,101.53123,139,093.98101,950,736.39
  支付其他与经营活动有关的现金92,096,842.0237,846,078.47169,917,299.53128,568,586.29
  经营活动现金流出小计277,586,287.89122,779,723.19566,043,828.78454,227,873.66
  经营活动产生的现金流量净额269,538,989.85132,323,531.04645,425,969.58457,204,065.36
二、投资活动产生的现金流量:
  收回投资收到的现金183,000,000163,000,000571,000,000491,000,000
  取得投资收益收到的现金1,398,187.05392,402.78974,236.47861,819.8
  收到的其他与投资活动有关的现金8,500,000---
  投资活动现金流入小计192,898,187.05163,392,402.78571,974,236.47491,861,819.8
  购建固定资产、无形资产和其他长期资产支付的现金10,591,208.157,152,963.5542,443,003.837,019,678.62
  投资支付的现金160,000,000160,000,000539,000,000416,000,000
  支付其他与投资活动有关的现金--39,977.239,977.2
  投资活动现金流出小计170,591,208.15167,152,963.55581,482,981453,059,655.82
  投资活动产生的现金流量净额22,306,978.9-3,760,560.77-9,508,744.5338,802,163.98
三、筹资活动产生的现金流量:
  取得借款收到的现金--46,000,00046,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--46,000,00046,000,000
  偿还债务支付的现金--46,001,650.8846,001,650.88
  分配股利、利润或偿付利息支付的现金103,950,000103,950,000156,235,155155,925,000
  支付其他与筹资活动有关的现金297,595,106.63127,956,716.21558,493,701.91423,786,905.61
  筹资活动现金流出小计401,545,106.63231,906,716.21760,730,507.79625,713,556.49
  筹资活动产生的现金流量净额-401,545,106.63-231,906,716.21-714,730,507.79-579,713,556.49
五、现金及现金等价物净增加额-109,699,137.88-103,343,745.94-78,813,282.74-83,707,327.15
  加:期初现金及现金等价物余额159,031,992.71159,031,992.71237,845,275.45237,845,275.45
  期末现金及现金等价物余额49,332,854.8355,688,246.77159,031,992.71154,137,948.3
补充资料:
  净利润18,972,000.05--173,344,168.72-
  资产减值准备--240,790,375.09-
  固定资产和投资性房地产折旧388,874.93-1,052,282.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧388,874.93-1,052,282.16-
  无形资产摊销380,574.78-978,566.16-
  长期待摊费用摊销44,363,117.4-88,879,676.61-
  处置固定资产、无形资产和其他长期资产的损失--1,879,433.38-
  固定资产报废损失5,988.07-15,074.57-
  公允价值变动损失-78,675.01--60,092,717.87-
  财务费用72,156,345.65-160,726,980.72-
  投资损失-424,727.5--1,136,690.09-
  递延所得税-9,379,144.45--47,703,969.41-
  其中:递延所得税资产减少-3,587,285.84--4,161,681.66-
    递延所得税负债增加-5,791,858.61--43,542,287.75-
  经营性应收项目的减少-35,968,662.93-21,873,764.46-
  经营性应付项目的增加-31,915,389.38--64,476,336.5-
  其他--7,008,511.23-
  现金的期末余额49,332,854.83-159,031,992.71-
  减:现金的期初余额159,031,992.71-237,845,275.45-
  现金及现金等价物的净增加额-109,699,137.88--78,813,282.74-
公告日期2026-08-252026-04-252026-02-282025-10-31
审计意见(境内)标准无保留意见
TOP↑