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值得买

(300785)

  

流通市值:45.25亿  总市值:69.16亿
流通股本:1.30亿   总股本:1.99亿

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585,580,417.39349,653,7381,370,061,721.02890,203,722.2
  收到的税费返还--10,702.0110,702.01
  收到其他与经营活动有关的现金25,657,702.936,440,907.3632,612,033.5141,688,236.59
  经营活动现金流入小计611,238,120.32356,094,645.361,402,684,456.54931,902,660.8
  购买商品、接受劳务支付的现金356,377,835.14205,319,105.77588,163,937.13485,116,548.93
  支付给职工以及为职工支付的现金216,386,540.82122,058,831.67460,960,534.03357,305,322.53
  支付的各项税费25,765,562.6217,050,725.4957,233,128.5743,145,626.64
  支付其他与经营活动有关的现金80,599,786.5939,832,128.58146,449,520.7881,644,652.24
  经营活动现金流出小计679,129,725.17384,260,791.511,252,807,120.51967,212,150.34
  经营活动产生的现金流量净额-67,891,604.85-28,166,146.15149,877,336.03-35,309,489.54
二、投资活动产生的现金流量:
  收回投资收到的现金594,000,000370,000,0001,345,000,0001,135,000,000
  取得投资收益收到的现金1,036,918.97627,050.493,720,058.542,957,565.4
  处置固定资产、无形资产和其他长期资产收回的现金净额307,545.3182,326.67813,211.06733,149.63
  投资活动现金流入小计595,344,464.28370,709,377.161,349,533,269.61,138,690,715.03
  购建固定资产、无形资产和其他长期资产支付的现金48,123,959.0234,511,949.49127,816,558.370,492,631.73
  投资支付的现金496,000,000300,000,0001,209,000,000925,000,000
  投资活动现金流出小计544,123,959.02334,511,949.491,336,816,558.3995,492,631.73
  投资活动产生的现金流量净额51,220,505.2636,197,427.6712,716,711.3143,198,083.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--489,000489,000
  其中:子公司吸收少数股东投资收到的现金--489,000-
  取得借款收到的现金51,978,115.4751,978,115.47126,286,280.1991,551,681.77
  收到其他与筹资活动有关的现金18,445.8418,205.061,401,753.461,151,893.22
  筹资活动现金流入小计51,996,561.3151,996,320.53128,177,033.6593,192,574.99
  偿还债务支付的现金7,250,0003,625,00054,535,753.8937,940,753.89
  分配股利、利润或偿付利息支付的现金40,453,491.651,334,104.6334,165,013.2832,940,390.54
  支付其他与筹资活动有关的现金7,282,236.594,741,549.8215,206,779.8310,913,424.86
  筹资活动现金流出小计54,985,728.249,700,654.45103,907,54781,794,569.29
  筹资活动产生的现金流量净额-2,989,166.9342,295,666.0824,269,486.6511,398,005.7
四、汇率变动对现金及现金等价物的影响-2,663,783.67-1,279,812.15-498,298.68-60,412.48
五、现金及现金等价物净增加额-22,324,050.1949,047,135.45186,365,235.3119,226,186.98
  加:期初现金及现金等价物余额793,012,862.92793,012,862.92606,647,627.62606,647,627.62
  期末现金及现金等价物余额770,688,812.73842,059,998.37793,012,862.92725,873,814.6
补充资料:
  净利润11,906,400.91-92,029,210.04-
  资产减值准备10,326,199.19-3,581,010.03-
  固定资产和投资性房地产折旧12,152,900.03-25,567,967.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,152,900.03-25,567,967.24-
  无形资产摊销3,600,063.41-4,754,653.66-
  长期待摊费用摊销2,165,768.71-4,293,072.3-
  处置固定资产、无形资产和其他长期资产的损失-217,735.11--1,006,328.77-
  固定资产报废损失4,462.47--66,082.9-
  公允价值变动损失98,791.78--13,877,832.87-
  财务费用2,246,531.95-3,008,128.37-
  投资损失253,480.54--3,523,471.67-
  递延所得税116,149.6--4,881,159.24-
  其中:递延所得税资产减少1,386,323.81--7,208,342.33-
    递延所得税负债增加-1,270,174.21-2,327,183.09-
  存货的减少1,232,691.07-10,734,619.86-
  经营性应收项目的减少-79,587,990.51-10,093,916.64-
  经营性应付项目的增加-43,036,506.22--13,169,987.68-
  其他3,826,127.14-1,273,523.82-
  现金的期末余额770,688,812.73-793,012,862.92-
  减:现金的期初余额793,012,862.92-606,647,627.62-
  现金及现金等价物的净增加额-22,324,050.19-186,365,235.3-
公告日期2026-08-252026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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