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圣泉集团

(605589)

  

流通市值:354.99亿  总市值:356.16亿
流通股本:8.44亿   总股本:8.46亿

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1,849,018,698.069,562,864,947.316,570,311,802.494,204,382,909.38
  收到的税费返还42,265,370.4794,179,292.9455,884,136.3347,735,768.05
  收到其他与经营活动有关的现金62,636,733.72296,338,768.09197,694,965.37121,621,187.36
  经营活动现金流入的平衡项目00.0100
  经营活动现金流入小计1,953,920,802.259,953,383,008.356,823,890,904.194,373,739,864.79
  购买商品、接受劳务支付的现金2,019,736,302.547,688,014,144.545,717,313,031.893,671,066,830.83
  支付给职工以及为职工支付的现金207,803,441.22867,073,954.23659,192,046.51454,534,019.19
  支付的各项税费116,880,254.1540,377,747.16395,098,238.97294,203,285.82
  支付其他与经营活动有关的现金132,163,437.04551,260,039.34383,066,856.69236,946,620.81
  经营活动现金流出的平衡项目-0.01-0.010.010.01
  经营活动现金流出小计2,476,583,434.899,646,725,885.267,154,670,174.074,656,750,756.66
  经营活动产生的现金流量净额平衡项目-0.01-0.010.010
  经营活动产生的现金流量净额-522,662,632.65306,657,123.08-330,779,269.87-283,010,891.87
二、投资活动产生的现金流量:
  收回投资收到的现金1,318,081.8363,279,837.9934,000,000-
  取得投资收益收到的现金118,285.6217,497,925.9616,785,089.148,978,402.16
  处置固定资产、无形资产和其他长期资产收回的现金净额371,54051,22249,22246,222
  投资活动现金流入小计1,807,907.4580,828,985.9550,834,311.149,024,624.16
  购建固定资产、无形资产和其他长期资产支付的现金184,693,222.16881,129,428.31575,305,294.7332,900,109.06
  投资支付的现金5,580,000171,287,123.29110,087,123.29119,557,123.29
  取得子公司及其他营业单位支付的现金-56,286,961.2356,286,961.237,484,622.33
  投资活动现金流出小计190,273,222.161,108,703,512.83741,679,379.22459,941,854.68
  投资活动产生的现金流量净额-188,465,314.71-1,027,874,526.88-690,845,068.08-450,917,230.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,000,00084,210,526.32105,849,641.54-
  其中:子公司吸收少数股东投资收到的现金80,000,00084,210,526.32105,849,641.54-
  取得借款收到的现金1,673,412,775.594,322,641,274.743,586,232,585.373,087,500,688.63
  收到其他与筹资活动有关的现金-488,127,917.8418,423,200154,153,811.4
  筹资活动现金流入平衡项目00-0.010
  筹资活动现金流入小计1,753,412,775.594,894,979,718.864,110,505,426.93,241,654,500.03
  偿还债务支付的现金552,495,640.813,344,938,278.862,531,740,0701,451,598,685.11
  分配股利、利润或偿付利息支付的现金22,286,021.51496,888,912.93480,586,384.82468,170,229.18
  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42,226,639.59253,344,661175,983,660.8347,527,299.24
  筹资活动现金流出平衡项目0.01000
  筹资活动现金流出小计617,008,301.924,095,171,852.793,188,310,115.622,267,296,213.53
  筹资活动产生的现金流量净额1,136,404,473.67799,807,866.07922,195,311.28974,358,286.5
四、汇率变动对现金及现金等价物的影响-3,654,347.628,051,521.5110,683,258.4412,072,270.99
五、现金及现金等价物净增加额421,622,178.6986,641,983.78-88,745,768.23252,502,435.1
  加:期初现金及现金等价物余额1,117,034,225.631,030,392,241.851,030,392,241.851,030,392,241.85
  期末现金及现金等价物余额1,538,656,404.321,117,034,225.63941,646,473.621,282,894,676.95
补充资料:
  净利润-1,032,864,324.42-521,434,352.17
  资产减值准备-11,824,396.08-10,030,185.65
  固定资产和投资性房地产折旧-529,658,841.67-292,641,912.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-529,658,841.67-292,641,912.84
  无形资产摊销-29,759,793.45-17,264,898.51
  长期待摊费用摊销-7,829,132.69-4,122,101.53
  处置固定资产、无形资产和其他长期资产的损失-9,882,338.54-9,688,696.08
  固定资产报废损失-2,201,814.09-1,679,786.67
  财务费用-65,610,858.58-24,061,865.28
  投资损失--8,104,206.44-20,964,710.38
  递延所得税--84,664,634.38--6,742,232.43
  其中:递延所得税资产减少--80,825,489.85--3,963,911.81
    递延所得税负债增加--3,839,144.53--2,778,320.62
  存货的减少--410,246,015.51--317,875,984.95
  经营性应收项目的减少--1,015,020,303.37--203,035,452.85
  经营性应付项目的增加--79,311,513.72--686,150,502.19
  其他-102,689,627.31--9,214,291.51
  现金的期末余额-1,117,034,225.63-1,282,894,676.95
  减:现金的期初余额-1,030,392,241.85-1,030,392,241.85
  现金及现金等价物的净增加额-86,641,983.78-252,502,435.1
公告日期2026-04-252026-04-252025-10-302025-08-19
审计意见(境内)标准无保留意见
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