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冠盛股份

(605088)

  

流通市值:66.70亿  总市值:67.71亿
流通股本:2.00亿   总股本:2.03亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,156,261,501.512,044,662,074.531,042,359,881.583,537,830,295.42
  收到的税费返还215,497,506.3148,071,450.2880,174,709.4272,827,462.94
  收到其他与经营活动有关的现金78,843,558.2753,283,321.7432,131,593.2111,756,490.82
  经营活动现金流入小计3,450,602,566.082,246,016,846.551,154,666,184.183,922,414,249.18
  购买商品、接受劳务支付的现金2,375,940,114.151,728,562,263.47983,190,099.742,711,141,714.65
  支付给职工以及为职工支付的现金401,698,974.86272,100,434.73158,560,487.78483,169,784.28
  支付的各项税费78,198,933.2666,616,900.7631,563,417.282,982,437.26
  支付其他与经营活动有关的现金405,945,699.42273,933,467118,959,416.75330,951,169.32
  经营活动现金流出小计3,261,783,721.692,341,213,065.961,292,273,421.473,608,245,105.51
  经营活动产生的现金流量净额188,818,844.39-95,196,219.41-137,607,237.29314,169,143.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,904,596,064.61,419,596,064.6572,608,121.61,801,092,500
  取得投资收益收到的现金19,597,874.7512,338,166.735,498,300.2227,668,231.51
  处置固定资产、无形资产和其他长期资产收回的现金净额1,665,424.441,236,2431,234,5121,363,736.67
  收到的其他与投资活动有关的现金3,960,000-28,874.99645,349.32
  投资活动现金流入小计1,929,819,363.791,433,170,474.33579,369,808.811,830,769,817.5
  购建固定资产、无形资产和其他长期资产支付的现金388,260,869.56171,395,757.3784,045,243.79376,110,342.7
  投资支付的现金2,292,633,694.111,578,593,629.88677,426,501.632,106,678,970
  投资活动现金流出小计2,680,894,563.671,749,989,387.25761,471,745.422,482,789,312.7
  投资活动产生的现金流量净额-751,075,199.88-316,818,912.92-182,101,936.61-652,019,495.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---55,019,600
  取得借款收到的现金905,625,165572,901,765329,396,805802,077,120
  收到其他与筹资活动有关的现金576,269,604.05500,311,594.39167,944,738.7517,775,869.37
  筹资活动现金流入小计1,481,894,769.051,073,213,359.39497,341,543.71,374,872,589.37
  偿还债务支付的现金424,196,900254,615,300177,614,800403,578,550
  分配股利、利润或偿付利息支付的现金128,161,357.94119,627,118.954,252,811.01124,043,770.83
  支付其他与筹资活动有关的现金387,406,019.92295,824,299.92274,277,402.29474,185,515.48
  筹资活动现金流出小计939,764,277.86670,066,718.87456,145,013.31,001,807,836.31
  筹资活动产生的现金流量净额542,130,491.19403,146,640.5241,196,530.4373,064,753.06
四、汇率变动对现金及现金等价物的影响14,724,716.0121,453,771.810,538,220.7129,044,976.6
五、现金及现金等价物净增加额-5,401,148.2912,585,279.99-267,974,422.7964,259,378.13
  加:期初现金及现金等价物余额1,231,185,124.981,231,185,124.981,231,185,124.981,166,925,746.85
  期末现金及现金等价物余额1,225,783,976.691,243,770,404.97963,210,702.191,231,185,124.98
补充资料:
  净利润-159,136,674.38-291,686,644.04
  资产减值准备-15,361,440.81-10,516,189.42
  固定资产和投资性房地产折旧-36,942,171.75-87,801,180.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,942,171.75-87,801,180.86
  无形资产摊销-14,215,489.16-20,523,358.57
  长期待摊费用摊销-529,399.35-363,050.5
  处置固定资产、无形资产和其他长期资产的损失--793,733.66--580,754.41
  固定资产报废损失-339,843.76-737,015.07
  公允价值变动损失-2,071,938.59--5,403,379.92
  财务费用--11,284,894.41-2,912,786.7
  投资损失--2,415,078.97--7,128,167.4
  递延所得税--19,702,243.1--36,865,140.25
  其中:递延所得税资产减少--5,654,362.35--13,649,673.38
    递延所得税负债增加--14,047,880.75--23,215,466.87
  存货的减少--100,521,478.63--262,432,639.46
  经营性应收项目的减少--44,657,111.73--562,902,022.2
  经营性应付项目的增加--186,487,601.3-655,389,400.17
  其他-25,457,059.82-76,902,152.85
  融资租入固定资产-0--
  现金的期末余额-1,243,770,404.97-1,231,185,124.98
  减:现金的期初余额-1,231,185,124.98-1,166,925,746.85
  现金及现金等价物的净增加额-12,585,279.99-64,259,378.13
公告日期2025-10-252025-08-222025-04-292025-03-29
审计意见(境内)标准无保留意见
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