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冠盛股份

(605088)

  

流通市值:48.63亿  总市值:49.00亿
流通股本:2.01亿   总股本:2.03亿

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2,518,049,745.31,233,895,792.34,539,366,403.823,156,261,501.51
  收到的税费返还133,412,753.1667,040,581.72314,370,691.92215,497,506.3
  收到其他与经营活动有关的现金83,723,121.2129,272,353.8787,192,211.1178,843,558.27
  经营活动现金流入小计2,735,185,619.671,330,208,727.894,940,929,306.853,450,602,566.08
  购买商品、接受劳务支付的现金1,729,891,322.01836,861,403.523,298,656,523.362,375,940,114.15
  支付给职工以及为职工支付的现金316,329,284.16172,068,093.15551,246,793.98401,698,974.86
  支付的各项税费69,102,055.4331,527,592.22101,008,748.3978,198,933.26
  支付其他与经营活动有关的现金345,358,173.81165,736,950.26361,976,694.27405,945,699.42
  经营活动现金流出小计2,460,680,835.411,206,194,039.154,312,888,7603,261,783,721.69
  经营活动产生的现金流量净额274,504,784.26124,014,688.74628,040,546.85188,818,844.39
二、投资活动产生的现金流量:
  收回投资收到的现金1,702,746,231.831,126,619,931.832,686,787,9681,904,596,064.6
  取得投资收益收到的现金17,749,739.6511,137,251.1531,339,797.3619,597,874.75
  处置固定资产、无形资产和其他长期资产收回的现金净额239,08021,933.174,006,331.191,665,424.44
  收到的其他与投资活动有关的现金-28,874.99127,170.823,960,000
  投资活动现金流入小计1,720,735,051.481,137,807,991.142,722,261,267.371,929,819,363.79
  购建固定资产、无形资产和其他长期资产支付的现金398,672,485.77284,802,106.5688,300,133.63388,260,869.56
  投资支付的现金1,709,097,673.92634,572,306.42,815,060,0802,292,633,694.11
  投资活动现金流出小计2,107,770,159.69919,374,412.93,503,360,213.632,680,894,563.67
  投资活动产生的现金流量净额-387,035,108.21218,433,578.24-781,098,946.26-751,075,199.88
三、筹资活动产生的现金流量:
  取得借款收到的现金885,519,700568,722,2001,284,478,970905,625,165
  收到其他与筹资活动有关的现金666,454,492.95357,007,919.7580,881,887.46576,269,604.05
  筹资活动现金流入小计1,551,974,192.95925,730,119.71,865,360,857.461,481,894,769.05
  偿还债务支付的现金173,356,256.8171,187,476.06872,084,197424,196,900
  分配股利、利润或偿付利息支付的现金126,946,395.274,054,831.17137,022,113.07128,161,357.94
  支付其他与筹资活动有关的现金418,011,122.03304,686,852.21652,087,445.2387,406,019.92
  筹资活动现金流出小计718,313,774.11379,929,159.441,661,193,755.27939,764,277.86
  筹资活动产生的现金流量净额833,660,418.84545,800,960.26204,167,102.19542,130,491.19
四、汇率变动对现金及现金等价物的影响-50,727,838.36-23,973,334.1311,128,139.6114,724,716.01
五、现金及现金等价物净增加额670,402,256.53864,275,893.1162,236,842.39-5,401,148.29
  加:期初现金及现金等价物余额1,293,421,967.371,590,432,927.631,231,185,124.981,231,185,124.98
  期末现金及现金等价物余额1,963,824,223.92,454,708,820.741,293,421,967.371,225,783,976.69
补充资料:
  净利润120,018,773.2-288,268,565.67-
  资产减值准备16,229,255.4-32,429,139.73-
  固定资产和投资性房地产折旧41,558,261.49-101,403,539.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,558,261.49-101,403,539.98-
  无形资产摊销11,106,402.38-26,812,072.49-
  长期待摊费用摊销2,434,083.25-1,205,615.72-
  处置固定资产、无形资产和其他长期资产的损失-214,737.45--832,797.33-
  固定资产报废损失507,309.51-1,127,169.03-
  公允价值变动损失2,425,559.06-4,241,214.98-
  财务费用107,760,081.92-33,078,391.7-
  投资损失-19,562,540.4--16,116,233.12-
  递延所得税-26,322,444.66--27,932,291.35-
  其中:递延所得税资产减少-25,876,857.75--14,549,008.43-
    递延所得税负债增加-445,586.91--13,383,282.92-
  存货的减少36,537,762.15--259,078,151.16-
  经营性应收项目的减少-178,929,725.08--103,018,209.96-
  经营性应付项目的增加131,041,333.08-499,326,980.4-
  其他5,616,665.81-31,012,176.86-
  现金的期末余额1,963,824,223.9-1,293,421,967.37-
  减:现金的期初余额1,293,421,967.37-1,231,185,124.98-
  现金及现金等价物的净增加额670,402,256.53-62,236,842.39-
公告日期2026-08-252026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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