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冰山B

(200530)

  

流通市值:3.89亿  总市值:13.58亿
流通股本:2.42亿   总股本:8.43亿

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1,914,634,361.48939,631,067.424,021,629,541.643,167,200,898.07
  收到的税费返还22,385,580.7716,036,008.7143,939,145.3239,150,019.09
  收到其他与经营活动有关的现金41,678,584.2717,739,974.66113,584,732.5770,935,030.85
  经营活动现金流入小计1,978,698,526.52973,407,050.794,179,153,419.533,277,285,948.01
  购买商品、接受劳务支付的现金1,480,933,219.32806,309,126.462,923,077,767.332,386,613,531.72
  支付给职工以及为职工支付的现金420,007,507.12262,714,883.7738,556,872.66582,802,958.4
  支付的各项税费60,869,39222,838,171.4166,612,488.18135,365,245.83
  支付其他与经营活动有关的现金114,545,584.1852,511,878.19228,694,606.88187,723,488.06
  经营活动现金流出小计2,076,355,702.621,144,374,059.754,056,941,735.053,292,505,224.01
  经营活动产生的现金流量净额-97,657,176.1-170,967,008.96122,211,684.48-15,219,276
二、投资活动产生的现金流量:
  取得投资收益收到的现金--31,846,958.753,778,795.29
  处置固定资产、无形资产和其他长期资产收回的现金净额791,693.53732,006.04560,050.31479,993.81
  收到的其他与投资活动有关的现金50,000,00050,000,00050,000,00050,000,000
  投资活动现金流入小计50,791,693.5350,732,006.0482,407,009.0654,258,789.1
  购建固定资产、无形资产和其他长期资产支付的现金30,623,238.5914,627,053.26192,996,925.42111,991,616.72
  投资支付的现金1,420,0001,420,0001,800,0001,800,000
  支付其他与投资活动有关的现金60,222,000222,000100,000,000100,000,000
  投资活动现金流出小计92,265,238.5916,269,053.26294,796,925.42213,791,616.72
  投资活动产生的现金流量净额-41,473,545.0634,462,952.78-212,389,916.36-159,532,827.62
三、筹资活动产生的现金流量:
  取得借款收到的现金151,681,236.6772,470,000241,462,821.74152,932,821.74
  收到其他与筹资活动有关的现金5,559,746.47-27,257,064.1110,997,196.67
  筹资活动现金流入小计157,240,983.1472,470,000268,719,885.85163,930,018.41
  偿还债务支付的现金243,876,930.69110,092,677.44312,650,360.38238,642,506.56
  分配股利、利润或偿付利息支付的现金9,043,102.974,290,038.2762,742,613.7358,092,761.31
  其中:子公司支付给少数股东的股利、利润--1,440,000-
  支付其他与筹资活动有关的现金11,029,846.314,960,464.9136,545,723.4323,449,118.32
  筹资活动现金流出小计263,949,879.97119,343,180.62411,938,697.54320,184,386.19
  筹资活动产生的现金流量净额-106,708,896.83-46,873,180.62-143,218,811.69-156,254,367.78
四、汇率变动对现金及现金等价物的影响-3,699,252.97-1,586,188.662,260,080.813,571,436.47
五、现金及现金等价物净增加额-249,538,870.96-184,963,425.46-231,136,962.76-327,435,034.93
  加:期初现金及现金等价物余额722,021,877.01952,302,550.26951,579,683.6951,579,683.6
  期末现金及现金等价物余额472,483,006.05767,339,124.8720,442,720.84624,144,648.67
补充资料:
  净利润48,450,377.29-65,261,276.8-
  资产减值准备5,924,180.8-71,652,365.03-
  固定资产和投资性房地产折旧62,103,897.81-137,468,222.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,103,897.81-137,468,222.97-
  无形资产摊销8,700,002.24-15,992,555.53-
  长期待摊费用摊销1,033,416.19-1,883,280.22-
  处置固定资产、无形资产和其他长期资产的损失77,707.59--94,932.4-
  固定资产报废损失68,416.37-1,882,246.11-
  财务费用9,944,756.95-22,623,993.77-
  投资损失-14,172,398.96--30,624,780.85-
  递延所得税-2,971,523.87--19,515,807.2-
  其中:递延所得税资产减少8,342,706.65--21,591,679.71-
    递延所得税负债增加-11,314,230.52-2,075,872.51-
  存货的减少55,669,182.4--40,970,801.11-
  经营性应收项目的减少-172,835,088.93--81,255,828.05-
  经营性应付项目的增加-101,323,155.56--26,133,996.6-
  现金的期末余额472,483,006.05-720,442,720.84-
  减:现金的期初余额722,021,877.01-951,579,683.6-
  现金及现金等价物的净增加额-249,538,870.96--231,136,962.76-
公告日期2026-08-132026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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