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诚志股份

(000990)

  

流通市值:111.78亿  总市值:111.78亿
流通股本:17.01亿   总股本:17.01亿

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6,564,472,554.552,827,826,685.9512,325,114,414.619,430,630,647.2
  收到的税费返还4,188,992.72,533,277.0891,184,442.9452,960,483.93
  收到其他与经营活动有关的现金54,509,181.9722,149,797.93135,061,239.6299,729,201.28
  经营活动现金流入小计6,623,170,729.222,852,509,760.9612,551,360,097.179,583,320,332.41
  购买商品、接受劳务支付的现金4,820,191,269.872,074,402,443.519,432,929,199.517,111,171,099.43
  支付给职工以及为职工支付的现金539,787,840.84296,330,193.72992,965,317.68768,122,257.66
  支付的各项税费190,737,267.2485,954,852.28686,265,782.8514,938,583.26
  支付其他与经营活动有关的现金166,297,021.4483,478,418.45361,013,213.65257,010,239.38
  经营活动现金流出小计5,717,013,399.392,540,165,907.9611,473,173,513.648,651,242,179.73
  经营活动产生的现金流量净额906,157,329.83312,343,8531,078,186,583.53932,078,152.68
二、投资活动产生的现金流量:
  收回投资收到的现金5,724,326,556.032,584,322,465.610,172,786,389.328,325,788,146.5
  取得投资收益收到的现金29,805,889.83,161,056.2917,743,216.1110,806,152.13
  处置固定资产、无形资产和其他长期资产收回的现金净额1,031,964.091,000,0009,113,661.438,548,474.26
  投资活动现金流入小计5,755,164,409.922,588,483,521.8910,199,643,266.868,345,142,772.89
  购建固定资产、无形资产和其他长期资产支付的现金245,191,517.38132,641,892827,484,028.34528,656,723.08
  投资支付的现金5,154,309,823.292,577,667,987.1110,416,849,899.548,392,220,951.24
  投资活动现金流出小计5,399,501,340.672,710,309,879.1111,244,333,927.888,920,877,674.32
  投资活动产生的现金流量净额355,663,069.25-121,826,357.22-1,044,690,661.02-575,734,901.43
三、筹资活动产生的现金流量:
  取得借款收到的现金1,195,136,111.58903,398,776.533,768,801,086.32,839,855,779.93
  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--250,000,671.68250,000,671.68
  筹资活动现金流入小计1,695,136,111.581,403,398,776.534,518,801,757.983,589,856,451.61
  偿还债务支付的现金2,015,143,094.551,220,643,0003,734,828,199.422,871,748,055.3
  分配股利、利润或偿付利息支付的现金77,738,777.6233,773,037.86287,869,693.8254,005,435.65
  其中:子公司支付给少数股东的股利、利润--66,729,86066,729,860
  支付其他与筹资活动有关的现金93,410,849.4871,912,595.21545,424,722.73515,612,662.6
  筹资活动现金流出小计2,186,292,721.651,326,328,633.074,568,122,615.953,641,366,153.55
  筹资活动产生的现金流量净额-491,156,610.0777,070,143.46-49,320,857.97-51,509,701.94
四、汇率变动对现金及现金等价物的影响-6,057,395.96-2,505,330.98-3,068,704.85-1,089,337.64
五、现金及现金等价物净增加额764,606,393.05265,082,308.26-18,893,640.31303,744,211.67
  加:期初现金及现金等价物余额1,685,369,590.511,685,369,590.511,704,263,230.821,704,263,230.82
  期末现金及现金等价物余额2,449,975,983.561,950,451,898.771,685,369,590.512,008,007,442.49
补充资料:
  净利润385,882,185.31-84,572,296.37-
  资产减值准备8,796,118.77-53,311,902.72-
  固定资产和投资性房地产折旧257,488,167.66-519,820,397.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧257,488,167.66-519,820,397.75-
  无形资产摊销32,973,041.69-68,210,300.88-
  长期待摊费用摊销44,188,434.79-93,096,112.9-
  处置固定资产、无形资产和其他长期资产的损失2,060.63--914,593.48-
  固定资产报废损失-14,588.06-7,301,116.7-
  公允价值变动损失93,221,119.45-124,094,538.08-
  财务费用66,732,794-171,689,258.28-
  投资损失-10,818,149.03--11,519,419.16-
  递延所得税21,653,087.19--131,886,069.36-
  其中:递延所得税资产减少25,712,771.77--111,443,299.22-
    递延所得税负债增加-4,059,684.58--20,442,770.14-
  存货的减少-77,132,473.76--116,802,315.97-
  经营性应收项目的减少27,891,506.19-36,154,081.39-
  经营性应付项目的增加-1,250,806.97-81,767,661.4-
  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2,449,975,983.56-1,685,369,590.51-
  减:现金的期初余额1,685,369,590.51-1,704,263,230.82-
  现金及现金等价物的净增加额764,606,393.05--18,893,640.31-
公告日期2026-08-132026-04-152026-04-152025-10-25
审计意见(境内)标准无保留意见
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