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容百科技

(688005)

  

流通市值:169.58亿  总市值:169.58亿
流通股本:7.15亿   总股本:7.15亿

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11,815,798,049.084,723,129,789.3420,513,259,809.8615,938,830,740.43
  收到的税费返还58,239,169.5442,274,503.6735,125,133.5379,315,700.47
  收到其他与经营活动有关的现金1,532,577,865.55756,381,257.642,804,103,503.292,553,329,333.32
  经营活动现金流入小计13,406,615,084.175,521,785,550.6523,352,488,446.6818,571,475,774.22
  购买商品、接受劳务支付的现金11,226,921,694.625,051,162,845.6718,724,891,056.7114,405,257,512.7
  支付给职工以及为职工支付的现金469,080,456.51242,580,838.24873,716,238.61688,902,024.26
  支付的各项税费196,348,738.374,151,541.01171,900,865.74224,221,812.24
  支付其他与经营活动有关的现金1,686,758,690.04778,920,621.822,446,771,512.881,881,760,839.56
  经营活动现金流出小计13,579,109,579.476,146,815,846.7422,217,279,673.9417,200,142,188.76
  经营活动产生的现金流量净额-172,494,495.3-625,030,296.091,135,208,772.741,371,333,585.46
二、投资活动产生的现金流量:
  收回投资收到的现金27,463,151.7927,463,151.7938,240,637.8920,913,628.75
  取得投资收益收到的现金14,692,927.5713,376,879.9129,980,534.8512,841,130.89
  处置固定资产、无形资产和其他长期资产收回的现金净额--811,563.97743,325.2
  收到的其他与投资活动有关的现金1,086,650,268.97560,000,2005,793,394,381.54,483,300,000
  投资活动现金流入小计1,128,806,348.33600,840,231.75,862,427,118.214,517,798,084.84
  购建固定资产、无形资产和其他长期资产支付的现金605,445,282.17316,111,309.99570,293,293.44598,268,679.62
  投资支付的现金-141,616,108.45237,318,636.25143,978,369.72
  取得子公司及其他营业单位支付的现金423,745,823.15-50,684,669.14-
  支付其他与投资活动有关的现金1,056,651,443.92606,000,069.145,282,572,177.115,151,500,000
  投资活动现金流出小计2,085,842,549.241,063,727,487.586,140,868,775.945,893,747,049.34
  投资活动产生的现金流量净额-957,036,200.91-462,887,255.88-278,441,657.73-1,375,948,964.5
三、筹资活动产生的现金流量:
  取得借款收到的现金2,381,736,017.431,273,086,917.434,007,362,483.323,707,362,483.32
  筹资活动现金流入小计2,381,736,017.431,273,086,917.434,007,362,483.323,707,362,483.32
  偿还债务支付的现金1,420,776,206.93482,470,694.443,581,965,008.462,188,773,986.46
  分配股利、利润或偿付利息支付的现金80,459,642.5738,744,657.71453,271,472.44410,625,796.82
  其中:子公司支付给少数股东的股利、利润--27,957,169.7927,957,169.79
  支付其他与筹资活动有关的现金229,914,807.41422,448.75452,247,510.41202,981,435.29
  筹资活动现金流出小计1,731,150,656.91521,637,800.94,487,483,991.312,802,381,218.57
  筹资活动产生的现金流量净额650,585,360.52751,449,116.53-480,121,507.99904,981,264.75
四、汇率变动对现金及现金等价物的影响-8,645,563.25-5,264,035.36-19,090,241.16-6,183,481.58
五、现金及现金等价物净增加额-487,590,898.94-341,732,470.8357,555,365.86894,182,404.13
  加:期初现金及现金等价物余额1,623,442,622.741,623,442,622.741,265,887,256.881,265,887,256.88
  期末现金及现金等价物余额1,135,851,723.81,281,710,151.941,623,442,622.742,160,069,661.01
补充资料:
  净利润107,429,170.14--161,713,683.37-
  资产减值准备29,143,399.89-86,985,864.27-
  固定资产和投资性房地产折旧411,366,176.36-723,325,511.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧411,366,176.36-723,325,511.89-
  无形资产摊销13,905,209.36-25,617,561.31-
  长期待摊费用摊销18,323,615.95-32,369,719.19-
  处置固定资产、无形资产和其他长期资产的损失-90,861.28--176,692.93-
  固定资产报废损失-5,794.06-185,304.12-
  公允价值变动损失-6,298,525.43-4,838,230.09-
  财务费用119,420,211.07-176,753,578.59-
  投资损失20,633,720.58--88,562,610.44-
  递延所得税-59,548,293.44--66,048,276.04-
  其中:递延所得税资产减少-46,407,839.06--56,763,331.87-
    递延所得税负债增加-13,140,454.38--9,284,944.17-
  存货的减少-2,258,783,672.31-25,619,406.15-
  经营性应收项目的减少-626,998,325.16-1,481,267,751.51-
  经营性应付项目的增加2,054,056,330.91--1,103,148,172.4-
  其他727,125.4-661,010.24-
  现金的期末余额1,135,851,723.8-1,623,442,622.74-
  减:现金的期初余额1,623,442,622.74-1,265,887,256.88-
  现金及现金等价物的净增加额-487,590,898.94-357,555,365.86-
公告日期2026-07-232026-04-302026-04-112025-10-18
审计意见(境内)标准无保留意见
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