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会通股份

(688219)

  

流通市值:63.75亿  总市值:63.75亿
流通股本:5.50亿   总股本:5.50亿

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1,371,301,642.634,785,292,823.234,474,616,502.932,603,025,514.35
  收到的税费返还352,933.3756,297,826.8657,423,736.1454,111,905.34
  收到其他与经营活动有关的现金67,408,875.49458,815,720.4464,903,282.05408,705,259.39
  经营活动现金流入小计1,439,063,451.495,300,406,370.534,596,943,521.123,065,842,679.08
  购买商品、接受劳务支付的现金1,202,624,045.263,842,939,196.053,296,630,846.772,086,331,981.07
  支付给职工以及为职工支付的现金159,116,621.08457,959,961.98357,882,405.15245,933,251.59
  支付的各项税费16,790,455.2791,814,994.7568,709,436.7141,062,312.11
  支付其他与经营活动有关的现金117,114,459.25386,594,017.26187,939,612.02297,372,702.69
  经营活动现金流出小计1,495,645,580.864,779,308,170.043,911,162,300.652,670,700,247.46
  经营活动产生的现金流量净额-56,582,129.37521,098,200.49685,781,220.47395,142,431.62
二、投资活动产生的现金流量:
  收回投资收到的现金65,085,653.631,760,000,0001,090,000,000720,000,000
  取得投资收益收到的现金80,018.82,073,295.163,584,920.83744,814.27
  处置固定资产、无形资产和其他长期资产收回的现金净额118,8406,089,387.96364,518.3299,795.2
  收到的其他与投资活动有关的现金4,431,007.396,085,00011,439,5006,159,500
  投资活动现金流入小计69,715,519.821,774,247,683.121,105,388,939.13727,204,109.47
  购建固定资产、无形资产和其他长期资产支付的现金19,421,415.94191,995,799.74169,609,635.17116,977,833.06
  投资支付的现金43,750,0001,751,430,0001,298,232,383.5838,721,108.9
  取得子公司及其他营业单位支付的现金-14,917,608.64--
  支付其他与投资活动有关的现金7,304,8271,797,60011,214,5505,988,170
  投资活动现金流出小计70,476,242.941,960,141,008.381,479,056,568.67961,687,111.96
  投资活动产生的现金流量净额-760,723.12-185,893,325.26-373,667,629.54-234,483,002.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,160,000400,0001,984,720400,000
  其中:子公司吸收少数股东投资收到的现金-400,000--
  取得借款收到的现金602,900,0001,209,342,275.761,031,080,164.69765,001,335.89
  收到其他与筹资活动有关的现金-23,093,156.0556,007,071.4456,007,071.44
  筹资活动现金流入小计609,060,0001,232,835,431.811,089,071,956.13821,408,407.33
  偿还债务支付的现金408,161,845.151,303,711,887.62806,925,632.47455,825,632.47
  分配股利、利润或偿付利息支付的现金10,908,069.05113,274,500.63107,308,310.1795,957,842.23
  支付其他与筹资活动有关的现金1,082,155.9860,384,804.9197,375,105.291,584,045.02
  筹资活动现金流出小计420,152,070.181,477,371,193.161,011,609,047.84643,367,519.72
  筹资活动产生的现金流量净额188,907,929.82-244,535,761.3577,462,908.29178,040,887.61
四、汇率变动对现金及现金等价物的影响-6,266,782.19-4,930,201.11-161,302.47-479,789.73
五、现金及现金等价物净增加额125,298,295.1485,738,912.77389,415,196.75338,220,527.01
  加:期初现金及现金等价物余额663,314,112.58577,575,199.81577,575,199.81577,575,199.81
  期末现金及现金等价物余额788,612,407.72663,314,112.58966,990,396.56915,795,726.82
补充资料:
  净利润-194,524,834.96-106,352,098.35
  资产减值准备-9,859,606.57-5,472,838.75
  固定资产和投资性房地产折旧-148,351,974.95-69,479,436.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-148,351,974.95-69,479,436.12
  无形资产摊销-15,169,768.27-7,866,999.19
  长期待摊费用摊销-1,215,977.68-419,981.68
  处置固定资产、无形资产和其他长期资产的损失-338,477.79--29,312.71
  固定资产报废损失-8,199.88-375,423.69
  公允价值变动损失--42,082.68--2,206,254.46
  财务费用-72,204,125.12-35,744,049.49
  投资损失--1,423,071.37--480,894.42
  递延所得税--69,468.51--521,555.7
  其中:递延所得税资产减少--77,526.76--521,555.7
    递延所得税负债增加-8,058.25--
  存货的减少-4,583,909.97-134,289,926.21
  经营性应收项目的减少--23,479,904.9-422,843,200.07
  经营性应付项目的增加-82,437,305.19--377,778,740.14
  其他-16,428,374.05--
  不涉及现金收支的投资和筹资活动金额其他项目-13,783,137.37--
  现金的期末余额-663,314,112.58-915,795,726.82
  减:现金的期初余额-577,575,199.81-577,575,199.81
  现金及现金等价物的净增加额-85,738,912.77-338,220,527.01
公告日期2026-04-302026-04-302025-10-302025-08-30
审计意见(境内)标准无保留意见
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