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蘅东光

(920045)

  

流通市值:162.03亿  总市值:547.98亿
流通股本:2817.86万   总股本:9530.02万

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1,353,436,469.44554,489,365.292,084,712,126.981,524,363,995.91
  收到的税费返还33,167,711.7215,481,219.8273,319,928.1960,797,614.87
  收到其他与经营活动有关的现金18,578,458.8510,082,107.1827,147,311.0311,593,089
  经营活动现金流入小计1,405,182,640.01580,052,692.292,185,179,366.21,596,754,699.78
  购买商品、接受劳务支付的现金1,180,267,152.58456,432,951.731,490,221,014.41,117,547,992.18
  支付给职工以及为职工支付的现金261,338,847.81131,616,807.27360,866,075.62259,884,872
  支付的各项税费37,457,521.4617,911,066.2443,572,255.0223,204,156.14
  支付其他与经营活动有关的现金43,542,053.4641,296,288.8658,431,556.3940,497,390.27
  经营活动现金流出小计1,522,605,575.31647,257,114.11,953,090,901.431,441,134,410.59
  经营活动产生的现金流量净额-117,422,935.3-67,204,421.81232,088,464.77155,620,289.19
二、投资活动产生的现金流量:
  收回投资收到的现金510,273,335242,068,77520,339,6406,372,308
  取得投资收益收到的现金178,882.89121,966.231,005.758,310.19
  处置固定资产、无形资产和其他长期资产收回的现金净额--150,400146,900
  投资活动现金流入小计510,452,217.89242,190,741.220,521,045.756,527,518.19
  购建固定资产、无形资产和其他长期资产支付的现金172,066,599.868,591,895.32164,660,875.81123,824,879.54
  投资支付的现金510,273,335242,068,77520,339,6406,372,308
  支付其他与投资活动有关的现金--328,653.32313,297.6
  投资活动现金流出小计682,339,934.8310,660,670.32185,329,169.13130,510,485.14
  投资活动产生的现金流量净额-171,887,716.91-68,469,929.12-164,808,123.38-123,982,966.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金--293,482,509.5-
  取得借款收到的现金275,000,000170,000,000157,288,487.94157,322,264.26
  筹资活动现金流入小计275,000,000170,000,000450,770,997.44157,322,264.26
  偿还债务支付的现金100,650,00060,000,000165,405,187.94135,121,964.26
  分配股利、利润或偿付利息支付的现金3,015,859.331,302,509.335,868,872.584,503,830.95
  支付其他与筹资活动有关的现金25,553,517.74,423,004.7931,841,396.125,125,885.11
  筹资活动现金流出小计129,219,377.0365,725,514.12203,115,456.62164,751,680.32
  筹资活动产生的现金流量净额145,780,622.97104,274,485.88247,655,540.82-7,429,416.06
四、汇率变动对现金及现金等价物的影响-5,192,118.75-3,287,510.692,688,393.94-300,536.23
五、现金及现金等价物净增加额-148,722,147.99-34,687,375.74317,624,276.1523,907,369.95
  加:期初现金及现金等价物余额515,014,306.82515,014,306.82197,390,030.67197,390,030.67
  期末现金及现金等价物余额366,292,158.83480,326,931.08515,014,306.82221,297,400.62
补充资料:
  净利润302,407,710.09-306,076,546.45223,887,669.43
  资产减值准备22,328,568.81-18,299,818.5621,195,667.4
  固定资产和投资性房地产折旧28,950,095.61-39,128,188.427,794,692.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,950,095.61-39,128,188.427,794,692.64
  无形资产摊销1,128,003.24-1,898,412.281,375,317.63
  长期待摊费用摊销10,403,823.56-10,868,653.687,393,458.74
  处置固定资产、无形资产和其他长期资产的损失-3,744.42-37,898.3136,943.37
  固定资产报废损失855,021.41-933,951.21914,591.75
  公允价值变动损失67,400---
  财务费用3,122,888.74-4,127,852.74,667,005.05
  投资损失-178,882.89--31,005.75-8,310.19
  递延所得税-6,685,072.45--6,202,601.25757,391.12
  其中:递延所得税资产减少-6,685,072.45--6,202,601.25757,391.12
  存货的减少-458,554,702.47--91,719,272.99-67,227,333.65
  经营性应收项目的减少-647,478,865.26--144,922,410.44-101,534,635.29
  经营性应付项目的增加590,627,203.43-71,168,024.9520,308,106.84
  其他783,654.49-1,667,918.111,265,288.56
  不涉及现金收支的投资和筹资活动金额其他项目32,220,461.46-26,251,332.953,510,421.76
  现金的期末余额366,292,158.83-515,014,306.82221,297,400.62
  减:现金的期初余额515,014,306.82-197,390,030.67197,390,030.67
  现金及现金等价物的净增加额-148,722,147.99-317,624,276.1523,907,369.95
公告日期2026-08-212026-04-282026-04-242025-11-11
审计意见(境内)标准无保留意见
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