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共创草坪

(605099)

  

流通市值:145.40亿  总市值:145.79亿
流通股本:4.01亿   总股本:4.03亿

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2,378,032,393.711,506,442,990.55688,422,753.012,869,850,607.29
  收到的税费返还130,681,784.7799,355,798.7336,384,296.92101,129,234.41
  收到其他与经营活动有关的现金28,381,726.1918,555,622.698,156,858.9555,292,028.71
  经营活动现金流入小计2,537,095,904.671,624,354,411.97732,963,908.883,026,271,870.41
  购买商品、接受劳务支付的现金1,474,483,820.83973,537,147.39500,599,678.271,915,034,099.71
  支付给职工以及为职工支付的现金349,962,563.95256,830,371.12139,724,528.25441,196,511.55
  支付的各项税费113,097,171.168,921,624.6616,455,146.9785,140,064.5
  支付其他与经营活动有关的现金57,501,775.446,909,373.216,822,845.58119,402,078.51
  经营活动现金流出小计1,995,045,331.281,346,198,516.37673,602,199.072,560,772,754.27
  经营活动产生的现金流量净额542,050,573.39278,155,895.659,361,709.81465,499,116.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,831,406.971,153,758.921,153,758.924,507,518.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,161,508.69461,769.91193,834991,479.33
  收到的其他与投资活动有关的现金952,000,000472,000,000322,000,000431,101,000
  投资活动现金流入小计957,992,915.66473,615,528.83323,347,592.92436,599,997.39
  购建固定资产、无形资产和其他长期资产支付的现金139,599,798.78127,474,762.3694,199,662.57170,388,264.55
  支付其他与投资活动有关的现金1,250,000,000750,000,000289,000,000586,136,886.32
  投资活动现金流出小计1,389,599,798.78877,474,762.36383,199,662.57756,525,150.87
  投资活动产生的现金流量净额-431,606,883.12-403,859,233.53-59,852,069.65-319,925,153.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,924,596.68--15,225,120
  取得借款收到的现金763,928,875.01416,383,666.66327,379,166.65347,642,916.65
  收到其他与筹资活动有关的现金---100,000,000
  筹资活动现金流入小计777,853,471.69416,383,666.66327,379,166.65462,868,036.65
  偿还债务支付的现金480,000,000150,000,000150,000,000500,000,000
  分配股利、利润或偿付利息支付的现金257,050,880257,050,880-216,048,600
  支付其他与筹资活动有关的现金16,857,750.162,939,6361,469,8185,540,096
  筹资活动现金流出小计753,908,630.16409,990,516151,469,818721,588,696
  筹资活动产生的现金流量净额23,944,841.536,393,150.66175,909,348.65-258,720,659.35
四、汇率变动对现金及现金等价物的影响-33,155,219.03-13,322,308.52-829,181.93-6,086,639.36
五、现金及现金等价物净增加额101,233,312.77-132,632,495.79174,589,806.88-119,233,336.05
  加:期初现金及现金等价物余额737,737,039.09737,737,039.09737,737,039.09856,970,375.14
  期末现金及现金等价物余额838,970,351.86605,104,543.3912,326,845.97737,737,039.09
补充资料:
  净利润-344,629,427.05-511,249,406.15
  资产减值准备-7,178,600.9-20,254,321.52
  固定资产和投资性房地产折旧-38,235,292.13-83,267,179.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,235,292.13-83,267,179.32
  无形资产摊销-3,680,838.16-7,175,798.52
  长期待摊费用摊销-5,854,810.1-11,149,843.58
  处置固定资产、无形资产和其他长期资产的损失-52,006.3-30,072.19
  固定资产报废损失-169,441.84-101,293.27
  公允价值变动损失--1,262,398.63--850,559.24
  财务费用--6,224,003.29--24,333,376.16
  投资损失--930,197.28--1,829,764.64
  递延所得税--4,154,890.41--733,056.27
  其中:递延所得税资产减少--5,518,062.26-4,338,224.38
    递延所得税负债增加-1,363,171.85--5,071,280.65
  存货的减少-60,792,859.52--77,384,981.2
  经营性应收项目的减少--179,080,940.55--133,786,580.32
  经营性应付项目的增加--18,627,117.45-60,435,257.31
  其他-10,150,523.1-5,222,381.54
  现金的期末余额-605,104,543.3-737,737,039.09
  减:现金的期初余额-737,737,039.09-856,970,375.14
  现金及现金等价物的净增加额--132,632,495.79--119,233,336.05
公告日期2025-10-312025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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