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诚志股份

(000990)

  

流通市值:136.11亿  总市值:136.11亿
流通股本:12.15亿   总股本:12.15亿

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2,827,826,685.9512,325,114,414.619,430,630,647.26,422,826,195.35
  收到的税费返还2,533,277.0891,184,442.9452,960,483.9352,406,047.48
  收到其他与经营活动有关的现金22,149,797.93135,061,239.6299,729,201.2876,152,997.52
  经营活动现金流入小计2,852,509,760.9612,551,360,097.179,583,320,332.416,551,385,240.35
  购买商品、接受劳务支付的现金2,074,402,443.519,432,929,199.517,111,171,099.434,844,426,198.5
  支付给职工以及为职工支付的现金296,330,193.72992,965,317.68768,122,257.66535,373,906.21
  支付的各项税费85,954,852.28686,265,782.8514,938,583.26361,206,823.36
  支付其他与经营活动有关的现金83,478,418.45361,013,213.65257,010,239.38173,437,581.87
  经营活动现金流出小计2,540,165,907.9611,473,173,513.648,651,242,179.735,914,444,509.94
  经营活动产生的现金流量净额312,343,8531,078,186,583.53932,078,152.68636,940,730.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,584,322,465.610,172,786,389.328,325,788,146.56,188,964,865.48
  取得投资收益收到的现金3,161,056.2917,743,216.1110,806,152.1310,489,721.06
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,0009,113,661.438,548,474.2616,450,439.67
  投资活动现金流入小计2,588,483,521.8910,199,643,266.868,345,142,772.896,215,905,026.21
  购建固定资产、无形资产和其他长期资产支付的现金132,641,892827,484,028.34528,656,723.08313,585,160.52
  投资支付的现金2,577,667,987.1110,416,849,899.548,392,220,951.245,726,459,464.88
  投资活动现金流出小计2,710,309,879.1111,244,333,927.888,920,877,674.326,040,044,625.4
  投资活动产生的现金流量净额-121,826,357.22-1,044,690,661.02-575,734,901.43175,860,400.81
三、筹资活动产生的现金流量:
  取得借款收到的现金903,398,776.533,768,801,086.32,839,855,779.932,419,604,330.65
  发行债券收到的现金500,000,000500,000,000500,000,000500,000,000
  收到其他与筹资活动有关的现金-250,000,671.68250,000,671.68200,000,000
  筹资活动现金流入小计1,403,398,776.534,518,801,757.983,589,856,451.613,119,604,330.65
  偿还债务支付的现金1,220,643,0003,734,828,199.422,871,748,055.32,751,328,055.3
  分配股利、利润或偿付利息支付的现金33,773,037.86287,869,693.8254,005,435.65206,615,677.52
  其中:子公司支付给少数股东的股利、利润-66,729,86066,729,86066,729,860
  支付其他与筹资活动有关的现金71,912,595.21545,424,722.73515,612,662.6447,813,973.14
  筹资活动现金流出小计1,326,328,633.074,568,122,615.953,641,366,153.553,405,757,705.96
  筹资活动产生的现金流量净额77,070,143.46-49,320,857.97-51,509,701.94-286,153,375.31
四、汇率变动对现金及现金等价物的影响-2,505,330.98-3,068,704.85-1,089,337.64-107,102.13
五、现金及现金等价物净增加额265,082,308.26-18,893,640.31303,744,211.67526,540,653.78
  加:期初现金及现金等价物余额1,685,369,590.511,704,263,230.821,704,263,230.821,704,263,230.82
  期末现金及现金等价物余额1,950,451,898.771,685,369,590.512,008,007,442.492,230,803,884.6
补充资料:
  净利润-84,572,296.37-95,769,148.91
  资产减值准备-53,311,902.72-7,266,374.32
  固定资产和投资性房地产折旧-519,820,397.75-257,130,670.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-519,820,397.75-257,130,670.11
  无形资产摊销-68,210,300.88-31,605,240.04
  长期待摊费用摊销-93,096,112.9-46,211,729.91
  处置固定资产、无形资产和其他长期资产的损失--914,593.48--168,235.6
  固定资产报废损失-7,301,116.7-1,762,663.39
  公允价值变动损失-124,094,538.08-4,196,157.47
  财务费用-171,689,258.28-82,209,234.49
  投资损失--11,519,419.16--2,667,113.07
  递延所得税--131,886,069.36--55,061,568.95
  其中:递延所得税资产减少--111,443,299.22--56,023,652.96
    递延所得税负债增加--20,442,770.14-962,084.01
  存货的减少--116,802,315.97-148,512,541.99
  经营性应收项目的减少-36,154,081.39-188,712,651.49
  经营性应付项目的增加-81,767,661.4--206,830,142.72
  不涉及现金收支的投资和筹资活动金额其他项目-3,906,587.49--
  现金的期末余额-1,685,369,590.51-2,230,803,884.6
  减:现金的期初余额-1,704,263,230.82-1,704,263,230.82
  现金及现金等价物的净增加额--18,893,640.31-526,540,653.78
公告日期2026-04-152026-04-152025-10-252025-08-08
审计意见(境内)标准无保留意见
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