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洲明科技

(300232)

  

流通市值:47.89亿  总市值:58.77亿
流通股本:8.88亿   总股本:10.90亿

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3,649,313,519.151,634,185,980.217,781,535,342.095,571,657,618.29
  收到的税费返还222,467,411.8581,928,204.19329,452,574.33228,314,330.4
  收到其他与经营活动有关的现金250,645,610.02104,527,670.43182,875,971.45109,237,884.67
  经营活动现金流入小计4,122,426,541.021,820,641,854.838,293,863,887.875,909,209,833.36
  购买商品、接受劳务支付的现金2,740,221,359.791,464,878,787.245,364,655,058.83,980,024,986.49
  支付给职工以及为职工支付的现金757,985,957.1415,806,648.581,559,724,101.111,167,224,177.45
  支付的各项税费108,500,479.0354,552,336.56294,650,239.95200,539,200.96
  支付其他与经营活动有关的现金368,606,001.51130,705,199.11605,250,047.2465,993,899.39
  经营活动现金流出小计3,975,313,797.432,065,942,971.497,824,279,447.065,813,782,264.29
  经营活动产生的现金流量净额147,112,743.59-245,301,116.66469,584,440.8195,427,569.07
二、投资活动产生的现金流量:
  收回投资收到的现金30,291,121.069,249,630.5855,221,784.3654,221,783.37
  取得投资收益收到的现金120,553,898.0338,686,764.46101,491,371.4957,994,540.89
  处置固定资产、无形资产和其他长期资产收回的现金净额7,795,795.2321,4769,802,70389,500
  处置子公司及其他营业单位收到的现金净额600,000612,236.87--
  收到的其他与投资活动有关的现金1,689,223.374,800,000--
  投资活动现金流入小计160,930,037.6953,370,107.91166,515,858.85112,305,824.26
  购建固定资产、无形资产和其他长期资产支付的现金106,154,695.7558,410,956.81259,342,834.02215,385,982.92
  投资支付的现金116,187,237.5127,762,131.56141,231,619144,692,089.87
  投资活动现金流出小计222,341,933.2686,173,088.37400,574,453.02360,078,072.79
  投资活动产生的现金流量净额-61,411,895.57-32,802,980.46-234,058,594.17-247,772,248.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,450,00011,400,000660,000510,000
  其中:子公司吸收少数股东投资收到的现金11,450,00011,400,000660,000510,000
  取得借款收到的现金275,800,00075,400,000439,886,888.12248,000,000
  筹资活动现金流入小计287,250,00086,800,000440,546,888.12248,510,000
  偿还债务支付的现金327,723,686.76110,532,905.22527,824,975.49351,308,339.93
  分配股利、利润或偿付利息支付的现金26,023,950.272,377,593.88276,432,511.36273,565,388.92
  支付其他与筹资活动有关的现金16,765,835.749,476,199.7745,363,673.6328,922,285.84
  筹资活动现金流出小计370,513,472.77122,386,698.87849,621,160.48653,796,014.69
  筹资活动产生的现金流量净额-83,263,472.77-35,586,698.87-409,074,272.36-405,286,014.69
四、汇率变动对现金及现金等价物的影响-33,195,780.94-15,036,113.932,604,258.8434,065,575.58
五、现金及现金等价物净增加额-30,758,405.69-328,726,909.89-140,944,166.88-523,565,118.57
  加:期初现金及现金等价物余额1,199,248,719.781,199,248,719.781,340,192,886.661,340,192,886.66
  期末现金及现金等价物余额1,168,490,314.09870,521,809.891,199,248,719.78816,627,768.09
补充资料:
  净利润30,859,711.35-53,895,861.35-
  资产减值准备33,312,217.62-235,638,031.04-
  固定资产和投资性房地产折旧117,658,442.84-235,107,300.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧117,658,442.84-235,107,300.87-
  无形资产摊销7,397,514.34-15,464,751.66-
  长期待摊费用摊销8,619,482.64-19,421,060.06-
  处置固定资产、无形资产和其他长期资产的损失1,276,345.9--4,572,995.03-
  固定资产报废损失140,090.3-924,731.09-
  公允价值变动损失-40,820,237.84--12,367,841.3-
  财务费用127,174,465.48--26,031,870.7-
  投资损失-75,320,998.66-17,820,342.92-
  递延所得税-2,415,292.32--400,413.3-
  其中:递延所得税资产减少-1,720,391.42-1,545,950.57-
    递延所得税负债增加-694,900.9--1,946,363.87-
  存货的减少-166,320,098.94-30,953,810.17-
  经营性应收项目的减少140,363,897.89-17,678,661.57-
  经营性应付项目的增加-55,243,013.97--153,912,458.47-
  现金的期末余额1,168,490,314.09-1,199,248,719.78-
  减:现金的期初余额1,199,248,719.78-1,340,192,886.66-
  现金及现金等价物的净增加额-30,758,405.69--140,944,166.88-
公告日期2026-08-242026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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