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仙坛股份

(002746)

  

流通市值:45.63亿  总市值:55.33亿
流通股本:7.10亿   总股本:8.61亿

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3,123,505,893.081,367,073,9446,110,330,723.844,390,076,306.47
  收到的税费返还--51,251.79-
  收到其他与经营活动有关的现金83,648,859.9325,560,805.56384,820,557.5211,652,121.9
  经营活动现金流入小计3,207,154,753.011,392,634,749.566,495,202,533.134,601,728,428.37
  购买商品、接受劳务支付的现金2,505,737,724.971,094,613,636.534,806,546,250.073,396,895,670.68
  支付给职工以及为职工支付的现金371,193,727.69174,340,177.01679,085,101.8514,667,681.64
  支付的各项税费7,879,829.684,058,887.9219,411,577.2411,857,596.25
  支付其他与经营活动有关的现金262,276,068.9430,503,439.44310,940,690.3692,814,816.48
  经营活动现金流出小计3,147,087,351.281,303,516,140.95,815,983,619.474,016,235,765.05
  经营活动产生的现金流量净额60,067,401.7389,118,608.66679,218,913.66585,492,663.32
二、投资活动产生的现金流量:
  收回投资收到的现金2,826,333,582.28917,400,0004,432,032,235.542,419,824,356.17
  取得投资收益收到的现金7,054,255.433,653,239.0425,210,076.7316,221,986.64
  处置固定资产、无形资产和其他长期资产收回的现金净额683,174.68-1,876,183.081,114.86
  处置子公司及其他营业单位收到的现金净额--5,000,000-
  投资活动现金流入小计2,834,071,012.39921,053,239.044,464,118,495.352,436,047,457.67
  购建固定资产、无形资产和其他长期资产支付的现金258,959,558.89124,499,104.54598,475,902.56461,777,099.37
  投资支付的现金2,795,866,468.01587,192,387.975,020,629,674.972,509,677,927.16
  投资活动现金流出小计3,054,826,026.9711,691,492.515,619,105,577.532,971,455,026.53
  投资活动产生的现金流量净额-220,755,014.51209,361,746.53-1,154,987,082.18-535,407,568.86
三、筹资活动产生的现金流量:
  取得借款收到的现金2,065,000,000810,000,0002,271,000,0002,548,000,000
  收到其他与筹资活动有关的现金176,129,151.66152,137,243.3240,270,410.96209,800,000
  筹资活动现金流入小计2,241,129,151.66962,137,243.322,311,270,410.962,757,800,000
  偿还债务支付的现金1,855,100,000651,000,0001,750,400,0002,453,700,000
  分配股利、利润或偿付利息支付的现金190,063,442.789,242,829.47330,593,228.97324,530,137.58
  支付其他与筹资活动有关的现金101,973,638.461,313,840.68361,836,512.59201,287,231.99
  筹资活动现金流出小计2,147,137,081.24661,556,670.152,442,829,741.562,979,517,369.57
  筹资活动产生的现金流量净额93,992,070.42300,580,573.17-131,559,330.6-221,717,369.57
四、汇率变动对现金及现金等价物的影响-198.31--38,395.29-
五、现金及现金等价物净增加额-66,695,740.67599,060,928.36-607,365,894.41-171,632,275.11
  加:期初现金及现金等价物余额1,766,489,280.891,766,489,280.892,373,855,175.32,373,855,175.3
  期末现金及现金等价物余额1,699,793,540.222,365,550,209.251,766,489,280.892,202,222,900.19
补充资料:
  净利润186,309,737.64-287,171,121.59-
  资产减值准备9,616,170.4-10,432,546.03-
  固定资产和投资性房地产折旧203,819,276.77-412,749,858.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧203,819,276.77-412,749,858.65-
  无形资产摊销1,693,127.84-3,378,000.15-
  长期待摊费用摊销1,996,327.33-3,274,245.48-
  处置固定资产、无形资产和其他长期资产的损失8,940,933.25-6,330,730.01-
  固定资产报废损失1,803,403.97-905,508.08-
  公允价值变动损失1,582,380.41-3,004,995.91-
  财务费用19,578,972.65--2,593,459.59-
  投资损失-7,054,255.43--25,312,492.23-
  递延所得税0-10,865,175.86-
  其中:递延所得税资产减少--10,328,705.03-
    递延所得税负债增加--536,470.83-
  存货的减少-39,711,446.18-317,178.32-
  经营性应收项目的减少-169,284,229.94-69,203,042.58-
  经营性应付项目的增加-160,998,008.48--104,070,828.82-
  现金的期末余额1,699,793,540.22-1,766,489,280.89-
  减:现金的期初余额1,766,489,280.89-2,373,855,175.3-
  现金及现金等价物的净增加额-66,695,740.67--607,365,894.41-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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