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物贸B股

(900927)

  

流通市值:3254.30万  总市值:1.62亿
流通股本:9982.50万   总股本:4.96亿

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878,127,902.86477,489,570.872,111,994,826.461,508,893,753.43
  收到的税费返还--26,791.7416,100.24
  收到其他与经营活动有关的现金45,510,959.9930,008,614.11101,744,319.75142,025,545.65
  经营活动现金流入小计923,638,862.85507,498,184.982,213,765,937.951,650,935,399.32
  购买商品、接受劳务支付的现金719,703,638.93418,913,317.831,869,061,925.181,312,983,143.01
  支付给职工以及为职工支付的现金74,795,084.8641,330,053.34171,417,779.35113,045,485.35
  支付的各项税费28,463,115.4713,327,963.974,082,385.7767,991,969.43
  支付其他与经营活动有关的现金53,233,326.8626,222,781.0191,388,962.76139,643,818.57
  经营活动现金流出小计876,195,166.12499,794,116.082,205,951,053.061,633,664,416.36
  经营活动产生的现金流量净额47,443,696.737,704,068.97,814,884.8917,270,982.96
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,668,000.064,781,251.478,288,055.97,384,912.28
  处置固定资产、无形资产和其他长期资产收回的现金净额706,412.26302,164.4720,118,159.888,302,561.26
  投资活动现金流入小计7,374,412.325,083,415.9428,406,215.7815,687,473.54
  购建固定资产、无形资产和其他长期资产支付的现金16,862,483.386,921,078.9146,057,872.5920,535,070.83
  投资活动现金流出小计16,862,483.386,921,078.9146,057,872.5920,535,070.83
  投资活动产生的现金流量净额-9,488,071.06-1,837,662.97-17,651,656.81-4,847,597.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000490,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金490,000490,000980,000980,000
  取得借款收到的现金190,045,422.896,221,643.8369,268,785.79217,034,985.64
  筹资活动现金流入小计190,535,422.896,711,643.8370,248,785.79218,014,985.64
  偿还债务支付的现金167,846,853.868,389,497.4417,480,074.49255,118,115.19
  分配股利、利润或偿付利息支付的现金32,904.9843,523.692,361,652.212,258,712.63
  其中:子公司支付给少数股东的股利、利润--1,524,225.561,524,225.56
  支付其他与筹资活动有关的现金5,473,739.79440,611.6123,235,543.5114,823,657.45
  筹资活动现金流出小计173,353,498.5768,873,632.7443,077,270.21272,200,485.27
  筹资活动产生的现金流量净额17,181,924.2327,838,011.1-72,828,484.42-54,185,499.63
四、汇率变动对现金及现金等价物的影响-12.15-5.95-8.67-4.51
五、现金及现金等价物净增加额55,137,537.7533,704,411.08-82,665,265.01-41,762,118.47
  加:期初现金及现金等价物余额1,001,732,808.491,001,732,808.491,084,398,073.51,084,398,073.5
  期末现金及现金等价物余额1,056,870,346.241,035,437,219.571,001,732,808.491,042,635,955.03
补充资料:
  净利润10,302,199.41-28,154,042.89-
  资产减值准备2,393,316.75-5,368,707.69-
  固定资产和投资性房地产折旧7,875,129.94-18,352,019.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,875,129.94-18,352,019.14-
  无形资产摊销276,981.96-667,794.61-
  长期待摊费用摊销2,952,301.94-6,804,800.33-
  处置固定资产、无形资产和其他长期资产的损失-57,336.13-150,702.58-
  固定资产报废损失9,955.79-1,644,438.73-
  财务费用811,497.87-5,629,697.18-
  投资损失-2,240,397.58--7,595,064.48-
  递延所得税775,084.52-487,836.77-
  其中:递延所得税资产减少620,764.56-222,914.96-
    递延所得税负债增加154,319.96-264,921.81-
  存货的减少7,838,806.6-65,799,445.8-
  经营性应收项目的减少50,960,795.33-89,655,344-
  经营性应付项目的增加-42,173,478.65--231,568,442.05-
  现金的期末余额1,056,870,346.24-1,001,732,808.49-
  减:现金的期初余额1,001,732,808.49-1,084,398,073.5-
  现金及现金等价物的净增加额55,137,537.75--82,665,265.01-
公告日期2026-08-292026-04-302026-04-252025-10-31
审计意见(境内)标准无保留意见
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