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圣泉集团

(605589)

  

流通市值:347.59亿  总市值:347.78亿
流通股本:8.46亿   总股本:8.46亿

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4,113,228,451.751,849,018,698.069,562,864,947.316,570,311,802.49
  收到的税费返还85,454,446.0442,265,370.4794,179,292.9455,884,136.33
  收到其他与经营活动有关的现金230,931,751.3162,636,733.72296,338,768.09197,694,965.37
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计4,429,614,649.11,953,920,802.259,953,383,008.356,823,890,904.19
  购买商品、接受劳务支付的现金4,358,591,049.272,019,736,302.547,688,014,144.545,717,313,031.89
  支付给职工以及为职工支付的现金472,226,548.49207,803,441.22867,073,954.23659,192,046.51
  支付的各项税费293,920,271.98116,880,254.1540,377,747.16395,098,238.97
  支付其他与经营活动有关的现金279,547,932.6132,163,437.04551,260,039.34383,066,856.69
  经营活动现金流出的平衡项目0-0.01-0.010.01
  经营活动现金流出小计5,404,285,802.342,476,583,434.899,646,725,885.267,154,670,174.07
  经营活动产生的现金流量净额平衡项目0-0.01-0.010.01
  经营活动产生的现金流量净额-974,671,153.24-522,662,632.65306,657,123.08-330,779,269.87
二、投资活动产生的现金流量:
  收回投资收到的现金42,380,0001,318,081.8363,279,837.9934,000,000
  取得投资收益收到的现金28,720,103.9118,285.6217,497,925.9616,785,089.14
  处置固定资产、无形资产和其他长期资产收回的现金净额410,891.5371,54051,22249,222
  投资活动现金流入小计71,510,995.41,807,907.4580,828,985.9550,834,311.14
  购建固定资产、无形资产和其他长期资产支付的现金387,460,546.42184,693,222.16881,129,428.31575,305,294.7
  投资支付的现金43,000,0005,580,000171,287,123.29110,087,123.29
  取得子公司及其他营业单位支付的现金4,994,388.94-56,286,961.2356,286,961.23
  投资活动现金流出小计435,454,935.36190,273,222.161,108,703,512.83741,679,379.22
  投资活动产生的现金流量净额-363,943,939.96-188,465,314.71-1,027,874,526.88-690,845,068.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金120,000,00080,000,00084,210,526.32105,849,641.54
  其中:子公司吸收少数股东投资收到的现金120,000,00080,000,00084,210,526.32105,849,641.54
  取得借款收到的现金3,623,302,463.771,673,412,775.594,322,641,274.743,586,232,585.37
  收到其他与筹资活动有关的现金--488,127,917.8418,423,200
  筹资活动现金流入平衡项目000-0.01
  筹资活动现金流入小计3,743,302,463.771,753,412,775.594,894,979,718.864,110,505,426.9
  偿还债务支付的现金1,363,809,197.36552,495,640.813,344,938,278.862,531,740,070
  分配股利、利润或偿付利息支付的现金582,525,850.6822,286,021.51496,888,912.93480,586,384.82
  其中:子公司支付给少数股东的股利、利润--4,279,481.9-
  支付其他与筹资活动有关的现金88,507,533.7942,226,639.59253,344,661175,983,660.8
  筹资活动现金流出平衡项目00.0100
  筹资活动现金流出小计2,034,842,581.83617,008,301.924,095,171,852.793,188,310,115.62
  筹资活动产生的现金流量净额1,708,459,881.941,136,404,473.67799,807,866.07922,195,311.28
四、汇率变动对现金及现金等价物的影响-8,863,450.69-3,654,347.628,051,521.5110,683,258.44
五、现金及现金等价物净增加额360,981,338.05421,622,178.6986,641,983.78-88,745,768.23
  加:期初现金及现金等价物余额1,117,034,225.631,117,034,225.631,030,392,241.851,030,392,241.85
  期末现金及现金等价物余额1,478,015,563.681,538,656,404.321,117,034,225.63941,646,473.62
补充资料:
  净利润472,901,293.07-1,032,864,324.42-
  资产减值准备1,119,829.26-11,824,396.08-
  固定资产和投资性房地产折旧295,563,273.9-529,658,841.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧295,563,273.9-529,658,841.67-
  无形资产摊销20,310,613.71-29,759,793.45-
  长期待摊费用摊销2,312,101.04-7,829,132.69-
  处置固定资产、无形资产和其他长期资产的损失899,263.45-9,882,338.54-
  固定资产报废损失15,941,868.33-2,201,814.09-
  财务费用29,119,148.13-65,610,858.58-
  投资损失13,403,957.49--8,104,206.44-
  递延所得税-44,534,313.28--84,664,634.38-
  其中:递延所得税资产减少-53,480,522.08--80,825,489.85-
    递延所得税负债增加8,946,208.8--3,839,144.53-
  存货的减少-344,504,757.96--410,246,015.51-
  经营性应收项目的减少-1,941,702,732.51--1,015,020,303.37-
  经营性应付项目的增加373,624,484.93--79,311,513.72-
  其他96,713,157.04-102,689,627.31-
  现金的期末余额1,478,015,563.68-1,117,034,225.63-
  减:现金的期初余额1,117,034,225.63-1,030,392,241.85-
  现金及现金等价物的净增加额360,981,338.05-86,641,983.78-
公告日期2026-08-152026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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