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甘咨询

(000779)

  

流通市值:40.20亿  总市值:40.21亿
流通股本:4.65亿   总股本:4.65亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,905,654,730.41,172,538,364.76655,590,922.35313,535,491.87
  收到的税费返还-71,410.3871,410.3816,792.86
  收到其他与经营活动有关的现金783,648,679.11504,700,545.92387,929,776.09164,965,330.81
  经营活动现金流入小计2,689,303,409.511,677,310,321.061,043,592,108.82478,517,615.54
  购买商品、接受劳务支付的现金502,726,461.36336,417,085.32197,740,868.54106,925,233.67
  支付给职工以及为职工支付的现金1,037,745,109.62763,785,601.15550,644,643.31364,720,255.87
  支付的各项税费187,335,412.67138,909,517.3997,593,784.435,324,461.36
  支付其他与经营活动有关的现金779,714,755.27561,430,589.48442,146,922.63142,548,878.83
  经营活动现金流出小计2,507,521,738.921,800,542,793.341,288,126,218.88649,518,829.73
  经营活动产生的现金流量净额181,781,670.59-123,232,472.28-244,534,110.06-171,001,214.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金520,568.36---
  处置固定资产、无形资产和其他长期资产收回的现金净额6,656,386.558,411.5882381.5
  收到的其他与投资活动有关的现金-457,030,000--
  投资活动现金流入小计7,176,954.86457,088,411.5882381.5
  购建固定资产、无形资产和其他长期资产支付的现金30,989,185.2819,679,387.018,089,010.585,531,337.72
  投资支付的现金957,060957,060--
  支付其他与投资活动有关的现金-770,230,000161,000,000161,000,000
  投资活动现金流出小计31,946,245.28790,866,447.01169,089,010.58166,531,337.72
  投资活动产生的现金流量净额-24,769,290.42-333,778,035.51-169,088,128.58-166,530,956.22
三、筹资活动产生的现金流量:
  偿还债务支付的现金7,964,0004,255,0003,982,000273,000
  分配股利、利润或偿付利息支付的现金38,627,108.1238,312,871.7737,983,213.04410,569.1
  支付其他与筹资活动有关的现金10,279,815.72,346,364.921,794,018.32798,376.6
  筹资活动现金流出小计56,870,923.8244,914,236.6943,759,231.361,481,945.7
  筹资活动产生的现金流量净额-56,870,923.82-44,914,236.69-43,759,231.36-1,481,945.7
四、汇率变动对现金及现金等价物的影响-6,728.96-1,154.41-1,154.41-
五、现金及现金等价物净增加额100,134,727.39-501,925,898.89-457,382,624.41-339,014,116.11
  加:期初现金及现金等价物余额1,853,457,584.291,853,457,584.291,853,457,584.291,853,457,584.29
  期末现金及现金等价物余额1,953,592,311.681,351,531,685.41,396,074,959.881,514,443,468.18
补充资料:
  净利润147,653,683.31-133,246,450.57-
  资产减值准备184,452,765.03-87,860,030.57-
  固定资产和投资性房地产折旧65,546,149.49-32,123,378.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,546,149.49-32,123,378.01-
  无形资产摊销12,394,872.94-6,275,778.03-
  长期待摊费用摊销6,284,778.63-3,324,130.71-
  处置固定资产、无形资产和其他长期资产的损失-808,145.18-10,759.94-
  固定资产报废损失121,402.92-9,508.93-
  财务费用4,183,118.53-1,420,208.67-
  投资损失-12,865,483.29--4,739,721.96-
  递延所得税-31,276,643.76--13,840,442.27-
  其中:递延所得税资产减少-29,061,970.48--12,436,566.7-
    递延所得税负债增加-2,214,673.28--1,403,875.57-
  存货的减少25,345,907.22--1,549,513.15-
  经营性应收项目的减少-138,903,745.38--278,637,720.52-
  经营性应付项目的增加-84,609,031.77--212,425,066.9-
  现金的期末余额1,953,592,311.68-1,396,074,959.88-
  减:现金的期初余额1,853,457,584.29-1,853,457,584.29-
  现金及现金等价物的净增加额100,134,727.39--457,382,624.41-
公告日期2026-04-242025-10-252025-08-272025-04-24
审计意见(境内)标准无保留意见
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