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共创草坪

(605099)

  

流通市值:115.41亿  总市值:115.56亿
流通股本:4.02亿   总股本:4.03亿

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1,706,740,411.89770,910,470.093,245,801,239.022,378,032,393.71
  收到的税费返还123,594,463.3863,735,847.72151,631,713.15130,681,784.77
  收到其他与经营活动有关的现金12,371,381.87,314,584.1752,061,800.4328,381,726.19
  经营活动现金流入小计1,842,706,257.07841,960,901.983,449,494,752.62,537,095,904.67
  购买商品、接受劳务支付的现金1,180,216,557.87608,760,864.221,990,469,405.231,474,483,820.83
  支付给职工以及为职工支付的现金284,344,952.03144,519,466.83451,588,813.51349,962,563.95
  支付的各项税费54,300,995.6740,579,329.6154,049,412.88113,097,171.1
  支付其他与经营活动有关的现金50,898,628.0218,058,106.71116,150,162.1657,501,775.4
  经营活动现金流出小计1,569,761,133.59811,917,767.362,712,257,793.781,995,045,331.28
  经营活动产生的现金流量净额272,945,123.4830,043,134.62737,236,958.82542,050,573.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,273,218.07628,020.149,540,525.464,831,406.97
  处置固定资产、无形资产和其他长期资产收回的现金净额256,694.1196,4841,644,614.21,161,508.69
  收到的其他与投资活动有关的现金535,000,000155,000,0002,122,000,000952,000,000
  投资活动现金流入小计537,529,912.17155,824,504.142,133,185,139.66957,992,915.66
  购建固定资产、无形资产和其他长期资产支付的现金287,782,819.25246,281,228.89206,744,690.61139,599,798.78
  支付其他与投资活动有关的现金730,000,000540,000,0002,025,000,0001,250,000,000
  投资活动现金流出小计1,017,782,819.25786,281,228.892,231,744,690.611,389,599,798.78
  投资活动产生的现金流量净额-480,252,907.08-630,456,724.75-98,559,550.95-431,606,883.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金351,917.6121,390.7214,286,02613,924,596.68
  取得借款收到的现金486,044,722.24387,308,611.12853,928,875.01763,928,875.01
  筹资活动现金流入小计486,396,639.84387,430,001.84868,214,901.01777,853,471.69
  偿还债务支付的现金430,000,000340,000,000670,000,000480,000,000
  分配股利、利润或偿付利息支付的现金334,769,785.1468,000257,050,880257,050,880
  支付其他与筹资活动有关的现金51,918,584.0851,354,4095,211,591.0116,857,750.16
  筹资活动现金流出小计816,688,369.18391,822,409932,262,471.01753,908,630.16
  筹资活动产生的现金流量净额-330,291,729.34-4,392,407.16-64,047,57023,944,841.53
四、汇率变动对现金及现金等价物的影响-66,787,178.7-36,442,136.83-46,022,104.61-33,155,219.03
五、现金及现金等价物净增加额-604,386,691.64-641,248,134.12528,607,733.26101,233,312.77
  加:期初现金及现金等价物余额1,266,344,772.351,266,344,772.35737,737,039.09737,737,039.09
  期末现金及现金等价物余额661,958,080.71625,096,638.231,266,344,772.35838,970,351.86
补充资料:
  净利润378,757,945.69-667,674,213.96-
  资产减值准备6,937,741.45-15,422,306.48-
  固定资产和投资性房地产折旧53,895,154.43-90,177,564.42-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,895,154.43-90,177,564.42-
  无形资产摊销3,615,310.64-7,242,655.65-
  长期待摊费用摊销6,805,447.72-11,964,041.41-
  处置固定资产、无形资产和其他长期资产的损失96,326.15-176,436.04-
  固定资产报废损失--177,758.02-
  公允价值变动损失-2,353,771.07--2,184,280.22-
  财务费用30,588,602.77-3,256,390.1-
  投资损失-1,557,218.07--7,262,565.19-
  递延所得税-1,651,571.73-1,668,964.44-
  其中:递延所得税资产减少-1,516,257.92-1,637,931.13-
    递延所得税负债增加-135,313.81-31,033.31-
  存货的减少-88,995,530.36--9,636,679.86-
  经营性应收项目的减少-143,049,038.46--136,604,112.09-
  经营性应付项目的增加21,739,610.44-71,928,670.88-
  其他1,408,649.33-8,069,081.44-
  现金的期末余额661,958,080.71-1,266,344,772.35-
  减:现金的期初余额1,266,344,772.35-737,737,039.09-
  现金及现金等价物的净增加额-604,386,691.64-528,607,733.26-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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