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固德威

(688390)

  

流通市值:146.70亿  总市值:146.70亿
流通股本:2.43亿   总股本:2.43亿

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4,764,198,093.732,071,593,275.026,725,193,811.674,628,746,849.07
  收到的税费返还326,689,877.43101,884,438.95342,620,016.77248,562,629.72
  收到其他与经营活动有关的现金92,476,399.1635,949,126.66256,979,029.71184,543,326.9
  经营活动现金流入小计5,183,364,370.322,209,426,840.637,324,792,858.155,061,852,805.69
  购买商品、接受劳务支付的现金3,517,465,670.11,534,181,971.064,199,887,181.573,227,117,203.15
  支付给职工以及为职工支付的现金817,299,804.89438,104,550.071,249,031,657.01935,587,826.58
  支付的各项税费201,443,710.3183,085,757.69409,567,383.6311,485,447.61
  支付其他与经营活动有关的现金495,054,351.9235,598,232.98821,661,837.45620,332,909.36
  经营活动现金流出小计5,031,263,537.22,290,970,511.86,680,148,059.635,094,523,386.7
  经营活动产生的现金流量净额152,100,833.12-81,543,671.17644,644,798.52-32,670,581.01
二、投资活动产生的现金流量:
  收回投资收到的现金82,350,00037,850,000148,141,118.21118,641,118.21
  取得投资收益收到的现金25,682,419.6511,544,993.929,499,391.2811,584,640.22
  处置固定资产、无形资产和其他长期资产收回的现金净额92,139.9670,445.75585,594.5536,036.1
  收到的其他与投资活动有关的现金171,470.851,731.1911,170.05-
  投资活动现金流入小计108,296,030.4649,467,170.84178,237,274.04130,761,794.53
  购建固定资产、无形资产和其他长期资产支付的现金134,884,503.2171,127,393.55126,254,855.5198,797,616.73
  投资支付的现金121,833,30012,500,000114,391,00087,391,000
  支付其他与投资活动有关的现金12,874,294.552,535.5522,171,810.722,175,000.74
  投资活动现金流出小计269,592,097.7683,629,929.1262,817,666.21208,363,617.47
  投资活动产生的现金流量净额-161,296,067.3-34,162,758.26-84,580,392.17-77,601,822.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,454,2422,747,639.612,238,994.316,043,235.35
  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1,208,766,245.55892,738,606.661,792,672,543.921,396,492,897.79
  收到其他与筹资活动有关的现金50,000,000-17,888,735.3417,888,735.34
  筹资活动现金流入小计1,262,220,487.55895,486,246.261,822,800,273.571,420,424,868.48
  偿还债务支付的现金259,319,143.55221,519,143.55583,351,883.56335,135,328.18
  分配股利、利润或偿付利息支付的现金24,956,167.155,222,998.8335,825,450.9531,908,826.44
  其中:子公司支付给少数股东的股利、利润15,000,000--18,900,000
  支付其他与筹资活动有关的现金581,795,426.65385,023,635.481,514,420,679.871,208,579,598.94
  筹资活动现金流出小计866,070,737.35611,765,777.862,133,598,014.381,575,623,753.56
  筹资活动产生的现金流量净额396,149,750.2283,720,468.4-310,797,740.81-155,198,885.08
四、汇率变动对现金及现金等价物的影响-45,060,890.57-13,651,059.115,165,926.5520,369,980.02
五、现金及现金等价物净增加额341,893,625.45154,362,979.87264,432,592.09-245,101,309.01
  加:期初现金及现金等价物余额1,174,978,728.691,174,978,728.69910,546,136.6910,546,136.41
  期末现金及现金等价物余额1,516,872,354.141,329,341,708.561,174,978,728.69665,444,827.4
补充资料:
  净利润281,188,108.16-162,438,450.88-
  资产减值准备24,577,429.89-80,184,510.24-
  固定资产和投资性房地产折旧84,251,254.54-155,639,836.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,251,254.54-155,639,836.77-
  无形资产摊销3,051,219.38-5,703,663.5-
  长期待摊费用摊销10,178,451.79-20,731,889.63-
  处置固定资产、无形资产和其他长期资产的损失-10,973,840.7--1,260,187.78-
  固定资产报废损失969,050.34-1,055,977.32-
  公允价值变动损失3,400,565.85--11,564,471.82-
  财务费用190,436,789.54-25,065,145.39-
  投资损失7,846,457.27--44,030,516.87-
  递延所得税-45,320,446.2--114,239,021.3-
  其中:递延所得税资产减少-41,121,267.72--111,009,631.86-
    递延所得税负债增加-4,199,178.48--3,229,389.44-
  存货的减少-1,810,756,152.37-166,211,724.36-
  经营性应收项目的减少-1,340,304,855.54--1,405,209,937.63-
  经营性应付项目的增加2,634,591,835.92-1,496,062,748.97-
  其他35,988,474.2--2,479,453.12-
  不涉及现金收支的投资和筹资活动金额其他项目14,591,928.07-10,151,468.19-
  现金的期末余额1,516,872,354.14-1,174,978,728.69-
  减:现金的期初余额1,174,978,728.69-910,546,136.6-
  现金及现金等价物的净增加额341,893,625.45-264,432,592.09-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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