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齐心集团

(002301)

  

流通市值:57.37亿  总市值:57.85亿
流通股本:7.18亿   总股本:7.24亿

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8,792,459,513.724,590,685,790.7522,779,908,605.8516,135,105,022.32
  收到的税费返还13,503,239.627,108,136.645,132,706.536,314,835.05
  收到其他与经营活动有关的现金62,022,306.9838,168,258.7125,259,411.890,597,655.09
  经营活动现金流入小计8,867,985,060.324,635,962,186.0522,950,300,724.1516,262,017,512.46
  购买商品、接受劳务支付的现金8,165,380,459.214,362,309,526.4221,306,186,386.0615,296,877,325.67
  支付给职工以及为职工支付的现金175,536,150.6680,963,596.78326,732,955.91251,636,577.79
  支付的各项税费107,074,474.4791,360,686.06346,165,084.97204,272,493.94
  支付其他与经营活动有关的现金252,780,803.25125,883,820.7554,174,854.88357,549,318.39
  经营活动现金流出小计8,700,771,887.594,660,517,629.9622,533,259,281.8216,110,335,715.79
  经营活动产生的现金流量净额167,213,172.73-24,555,443.91417,041,442.33151,681,796.67
二、投资活动产生的现金流量:
  收回投资收到的现金--37,866,872.6437,866,872.64
  取得投资收益收到的现金--3,750,094.313,750,000
  处置固定资产、无形资产和其他长期资产收回的现金净额331,461.5311,901396,855.51350,571.21
  投资活动现金流入小计331,461.5311,90142,013,822.4641,967,443.85
  购建固定资产、无形资产和其他长期资产支付的现金10,015,445.255,474,072.0524,167,694.1818,814,407.02
  投资支付的现金77,000,00077,000,000--
  投资活动现金流出小计87,015,445.2582,474,072.0524,167,694.1818,814,407.02
  投资活动产生的现金流量净额-86,683,983.75-82,162,171.0517,846,128.2823,153,036.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金--34,560,000-
  取得借款收到的现金809,471,749.61354,152,465.61,979,803,399.021,447,651,422.04
  收到其他与筹资活动有关的现金847,907,397.22243,570,243.827,867,883,436.543,952,187,560.17
  筹资活动现金流入小计1,657,379,146.83597,722,709.429,882,246,835.565,399,838,982.21
  偿还债务支付的现金474,715,767.44242,404,347.411,954,609,140.851,204,020,037.09
  分配股利、利润或偿付利息支付的现金48,177,078.638,951,957.92123,127,433.371,240,788.55
  支付其他与筹资活动有关的现金2,672,370,544.261,359,366,839.457,699,957,842.784,837,950,485.94
  筹资活动现金流出小计3,195,263,390.331,610,723,144.789,777,694,416.936,113,211,311.58
  筹资活动产生的现金流量净额-1,537,884,243.5-1,013,000,435.36104,552,418.63-713,372,329.37
四、汇率变动对现金及现金等价物的影响-22,446,816.56-11,840,910.1-1,734,081.916,771,076.41
五、现金及现金等价物净增加额-1,479,801,871.08-1,131,558,960.42537,705,907.33-531,766,419.46
  加:期初现金及现金等价物余额3,335,668,086.33,335,668,086.32,797,962,178.972,797,962,178.97
  期末现金及现金等价物余额1,855,866,215.222,204,109,125.883,335,668,086.32,266,195,759.51
补充资料:
  净利润79,794,386.62-86,063,776.84-
  资产减值准备11,089,942.31-67,407,610.44-
  固定资产和投资性房地产折旧12,283,402.92-28,873,740.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,283,402.92-28,873,740.47-
  无形资产摊销14,527,888.35-32,134,281.11-
  长期待摊费用摊销1,403,149.93-3,194,596.83-
  处置固定资产、无形资产和其他长期资产的损失108,520.01--566,597.34-
  固定资产报废损失294,597.33-2,243,799.81-
  公允价值变动损失-1,924,047.91-752,098.82-
  财务费用-10,688,399.54--29,193,806.99-
  投资损失-967,644.56--2,421,519.81-
  递延所得税-9,592,835.96--9,090,433.62-
  其中:递延所得税资产减少-12,640,435.05--3,759,754.37-
    递延所得税负债增加3,047,599.09--5,330,679.25-
  存货的减少-22,536,935.29-24,187,048.42-
  经营性应收项目的减少149,201,488.67--467,383,884.78-
  经营性应付项目的增加-62,785,564.04-662,337,952.77-
  其他--7,724,857.22-
  不涉及现金收支的投资和筹资活动金额其他项目15,452,094.04-14,601,916.91-
  现金的期末余额1,855,866,215.22-3,335,668,086.3-
  减:现金的期初余额3,335,668,086.3-2,797,962,178.97-
  现金及现金等价物的净增加额-1,479,801,871.08-537,705,907.33-
公告日期2026-08-152026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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