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共创草坪

(605099)

  

流通市值:215.02亿  总市值:215.60亿
流通股本:4.01亿   总股本:4.03亿

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770,910,470.093,245,801,239.022,378,032,393.711,506,442,990.55
  收到的税费返还63,735,847.72151,631,713.15130,681,784.7799,355,798.73
  收到其他与经营活动有关的现金7,314,584.1752,061,800.4328,381,726.1918,555,622.69
  经营活动现金流入小计841,960,901.983,449,494,752.62,537,095,904.671,624,354,411.97
  购买商品、接受劳务支付的现金608,760,864.221,990,469,405.231,474,483,820.83973,537,147.39
  支付给职工以及为职工支付的现金144,519,466.83451,588,813.51349,962,563.95256,830,371.12
  支付的各项税费40,579,329.6154,049,412.88113,097,171.168,921,624.66
  支付其他与经营活动有关的现金18,058,106.71116,150,162.1657,501,775.446,909,373.2
  经营活动现金流出小计811,917,767.362,712,257,793.781,995,045,331.281,346,198,516.37
  经营活动产生的现金流量净额30,043,134.62737,236,958.82542,050,573.39278,155,895.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金628,020.149,540,525.464,831,406.971,153,758.92
  处置固定资产、无形资产和其他长期资产收回的现金净额196,4841,644,614.21,161,508.69461,769.91
  收到的其他与投资活动有关的现金155,000,0002,122,000,000952,000,000472,000,000
  投资活动现金流入小计155,824,504.142,133,185,139.66957,992,915.66473,615,528.83
  购建固定资产、无形资产和其他长期资产支付的现金246,281,228.89206,744,690.61139,599,798.78127,474,762.36
  支付其他与投资活动有关的现金540,000,0002,025,000,0001,250,000,000750,000,000
  投资活动现金流出小计786,281,228.892,231,744,690.611,389,599,798.78877,474,762.36
  投资活动产生的现金流量净额-630,456,724.75-98,559,550.95-431,606,883.12-403,859,233.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金121,390.7214,286,02613,924,596.68-
  取得借款收到的现金387,308,611.12853,928,875.01763,928,875.01416,383,666.66
  筹资活动现金流入小计387,430,001.84868,214,901.01777,853,471.69416,383,666.66
  偿还债务支付的现金340,000,000670,000,000480,000,000150,000,000
  分配股利、利润或偿付利息支付的现金468,000257,050,880257,050,880257,050,880
  支付其他与筹资活动有关的现金51,354,4095,211,591.0116,857,750.162,939,636
  筹资活动现金流出小计391,822,409932,262,471.01753,908,630.16409,990,516
  筹资活动产生的现金流量净额-4,392,407.16-64,047,57023,944,841.536,393,150.66
四、汇率变动对现金及现金等价物的影响-36,442,136.83-46,022,104.61-33,155,219.03-13,322,308.52
五、现金及现金等价物净增加额-641,248,134.12528,607,733.26101,233,312.77-132,632,495.79
  加:期初现金及现金等价物余额1,266,344,772.35737,737,039.09737,737,039.09737,737,039.09
  期末现金及现金等价物余额625,096,638.231,266,344,772.35838,970,351.86605,104,543.3
补充资料:
  净利润-667,674,213.96-344,629,427.05
  资产减值准备-15,422,306.48-7,178,600.9
  固定资产和投资性房地产折旧-90,177,564.42-38,235,292.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,177,564.42-38,235,292.13
  无形资产摊销-7,242,655.65-3,680,838.16
  长期待摊费用摊销-11,964,041.41-5,854,810.1
  处置固定资产、无形资产和其他长期资产的损失-176,436.04-52,006.3
  固定资产报废损失-177,758.02-169,441.84
  公允价值变动损失--2,184,280.22--1,262,398.63
  财务费用-3,256,390.1--6,224,003.29
  投资损失--7,262,565.19--930,197.28
  递延所得税-1,668,964.44--4,154,890.41
  其中:递延所得税资产减少-1,637,931.13--5,518,062.26
    递延所得税负债增加-31,033.31-1,363,171.85
  存货的减少--9,636,679.86-60,792,859.52
  经营性应收项目的减少--136,604,112.09--179,080,940.55
  经营性应付项目的增加-71,928,670.88--18,627,117.45
  其他-8,069,081.44-10,150,523.1
  现金的期末余额-1,266,344,772.35-605,104,543.3
  减:现金的期初余额-737,737,039.09-737,737,039.09
  现金及现金等价物的净增加额-528,607,733.26--132,632,495.79
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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