当前位置:首页 - 行情中心 - 固德威(688390) - 财务分析 - 现金流量表

固德威

(688390)

  

流通市值:159.71亿  总市值:159.71亿
流通股本:2.43亿   总股本:2.43亿

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2,071,593,275.026,725,193,811.674,628,746,849.073,118,876,808.91
  收到的税费返还101,884,438.95342,620,016.77248,562,629.72130,342,751.53
  收到其他与经营活动有关的现金35,949,126.66256,979,029.71184,543,326.9126,762,094.51
  经营活动现金流入小计2,209,426,840.637,324,792,858.155,061,852,805.693,375,981,654.95
  购买商品、接受劳务支付的现金1,534,181,971.064,199,887,181.573,227,117,203.152,213,368,442.71
  支付给职工以及为职工支付的现金438,104,550.071,249,031,657.01935,587,826.58616,079,589.05
  支付的各项税费83,085,757.69409,567,383.6311,485,447.61207,743,467.39
  支付其他与经营活动有关的现金235,598,232.98821,661,837.45620,332,909.36382,641,565.79
  经营活动现金流出小计2,290,970,511.86,680,148,059.635,094,523,386.73,419,833,064.94
  经营活动产生的现金流量净额-81,543,671.17644,644,798.52-32,670,581.01-43,851,409.99
二、投资活动产生的现金流量:
  收回投资收到的现金37,850,000148,141,118.21118,641,118.2196,136,694.93
  取得投资收益收到的现金11,544,993.929,499,391.2811,584,640.2210,701,681.13
  处置固定资产、无形资产和其他长期资产收回的现金净额70,445.75585,594.5536,036.15,000
  收到的其他与投资活动有关的现金1,731.1911,170.05--
  投资活动现金流入小计49,467,170.84178,237,274.04130,761,794.53106,843,376.06
  购建固定资产、无形资产和其他长期资产支付的现金71,127,393.55126,254,855.5198,797,616.7366,920,896.76
  投资支付的现金12,500,000114,391,00087,391,00042,391,000
  支付其他与投资活动有关的现金2,535.5522,171,810.722,175,000.7422,168,555.57
  投资活动现金流出小计83,629,929.1262,817,666.21208,363,617.47131,480,452.33
  投资活动产生的现金流量净额-34,162,758.26-84,580,392.17-77,601,822.94-24,637,076.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,747,639.612,238,994.316,043,235.35-
  其中:子公司吸收少数股东投资收到的现金-685,542685,542-
  取得借款收到的现金892,738,606.661,792,672,543.921,396,492,897.79998,290,453.33
  收到其他与筹资活动有关的现金-17,888,735.3417,888,735.3417,888,735.34
  筹资活动现金流入小计895,486,246.261,822,800,273.571,420,424,868.481,016,179,188.67
  偿还债务支付的现金221,519,143.55583,351,883.56335,135,328.18209,135,328.18
  分配股利、利润或偿付利息支付的现金5,222,998.8335,825,450.9531,908,826.4427,504,569.76
  其中:子公司支付给少数股东的股利、利润--18,900,000-
  支付其他与筹资活动有关的现金385,023,635.481,514,420,679.871,208,579,598.94872,069,097.64
  筹资活动现金流出小计611,765,777.862,133,598,014.381,575,623,753.561,108,708,995.58
  筹资活动产生的现金流量净额283,720,468.4-310,797,740.81-155,198,885.08-92,529,806.91
四、汇率变动对现金及现金等价物的影响-13,651,059.115,165,926.5520,369,980.0222,484,685.24
五、现金及现金等价物净增加额154,362,979.87264,432,592.09-245,101,309.01-138,533,607.93
  加:期初现金及现金等价物余额1,174,978,728.69910,546,136.6910,546,136.41910,546,136.6
  期末现金及现金等价物余额1,329,341,708.561,174,978,728.69665,444,827.4772,012,528.67
补充资料:
  净利润-162,438,450.88-15,398,669.86
  资产减值准备-80,184,510.24-38,277,689.26
  固定资产和投资性房地产折旧-155,639,836.77-72,243,998.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,639,836.77-72,243,998.49
  无形资产摊销-5,703,663.5-2,821,448.96
  长期待摊费用摊销-20,731,889.63-10,379,622.8
  处置固定资产、无形资产和其他长期资产的损失--1,260,187.78--1,214,151.12
  固定资产报废损失-1,055,977.32-304,883.77
  公允价值变动损失--11,564,471.82-17,394,501.92
  财务费用-25,065,145.39--29,706,576.46
  投资损失--44,030,516.87--25,584,662.94
  递延所得税--114,239,021.3--46,278,054.73
  其中:递延所得税资产减少--111,009,631.86--49,182,885.98
    递延所得税负债增加--3,229,389.44-2,904,831.25
  存货的减少-166,211,724.36-409,786,409.84
  经营性应收项目的减少--1,405,209,937.63--721,960,507.89
  经营性应付项目的增加-1,496,062,748.97-162,567,319.2
  其他--2,479,453.12-14,563,498.24
  不涉及现金收支的投资和筹资活动金额其他项目-10,151,468.19-5,064,339.9
  现金的期末余额-1,174,978,728.69-772,012,528.67
  减:现金的期初余额-910,546,136.6-910,546,136.6
  现金及现金等价物的净增加额-264,432,592.09--138,533,607.93
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
TOP↑