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漱玉平民

(301017)

  

流通市值:32.16亿  总市值:50.42亿
流通股本:2.59亿   总股本:4.06亿

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5,488,530,930.982,680,725,418.2711,002,630,476.527,915,662,131.2
  收到的税费返还378,276.2814,520.732,798,133.72,721,704.06
  收到其他与经营活动有关的现金38,377,358.2919,201,399.5955,340,341.5364,600,185.23
  经营活动现金流入小计5,527,286,565.552,699,941,338.5911,060,768,951.757,982,984,020.49
  购买商品、接受劳务支付的现金4,142,262,117.551,941,565,318.027,705,630,264.225,463,846,299.42
  支付给职工以及为职工支付的现金778,969,097.36391,862,101.381,459,747,473.351,076,528,413.45
  支付的各项税费193,259,139.49101,554,275.4323,574,178.28250,436,060.89
  支付其他与经营活动有关的现金369,095,226.83210,401,476.72768,911,441.4568,009,602.66
  经营活动现金流出小计5,483,585,581.232,645,383,171.5210,257,863,357.257,358,820,376.42
  经营活动产生的现金流量净额43,700,984.3254,558,167.07802,905,594.5624,163,644.07
二、投资活动产生的现金流量:
  收回投资收到的现金7,145,850.76,768,219.0223,729,263.9-
  取得投资收益收到的现金1,599,091.711,599,091.713,038,693.74-
  处置固定资产、无形资产和其他长期资产收回的现金净额82,53919,220771,980.79385,067.2
  处置子公司及其他营业单位收到的现金净额--457,587.69489,046.39
  收到的其他与投资活动有关的现金23,000,00023,000,00058,000,000-
  投资活动现金流入小计31,827,481.4131,386,530.7385,997,526.12874,113.59
  购建固定资产、无形资产和其他长期资产支付的现金22,500,428.98,043,605.19172,402,784.2128,357,002.48
  投资支付的现金8,270,1109,270,11014,294,89037,965,000
  取得子公司及其他营业单位支付的现金76,173,030.5366,906,250460,774,510.93455,479,934.3
  支付其他与投资活动有关的现金10,000,00010,650,00092,877,658.7107,877,658.7
  投资活动现金流出小计116,943,569.4394,869,965.19740,349,843.83729,679,595.48
  投资活动产生的现金流量净额-85,116,088.02-63,483,434.46-654,352,317.71-728,805,481.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,300,0001,300,000
  其中:子公司吸收少数股东投资收到的现金--1,300,0001,300,000
  取得借款收到的现金738,000,000615,000,0001,313,896,000954,500,000
  收到其他与筹资活动有关的现金401,706,553.12172,241,553.121,025,531,352.77753,039,134.8
  筹资活动现金流入小计1,139,706,553.12787,241,553.122,340,727,352.771,708,839,134.8
  偿还债务支付的现金597,423,000355,200,0001,750,155,0001,253,956,000
  分配股利、利润或偿付利息支付的现金72,051,152.1924,734,117.7996,946,484.8867,526,701.87
  其中:子公司支付给少数股东的股利、利润9,172,340.953,043,928.946,673,951.45,808,019.44
  支付其他与筹资活动有关的现金431,470,483.98228,534,535.261,059,315,502.55634,208,224.45
  筹资活动现金流出小计1,100,944,636.17608,468,653.052,906,416,987.431,955,690,926.32
  筹资活动产生的现金流量净额38,761,916.95178,772,900.07-565,689,634.66-246,851,791.52
四、汇率变动对现金及现金等价物的影响--4,922.87-
五、现金及现金等价物净增加额-2,653,186.75169,847,632.68-417,131,435-351,493,629.34
  加:期初现金及现金等价物余额395,218,696.94395,218,696.94812,350,131.94812,350,131.94
  期末现金及现金等价物余额392,565,510.19565,066,329.62395,218,696.94460,856,502.6
补充资料:
  净利润27,871,798.6-116,912,348.1-
  资产减值准备25,500,462.88-36,861,702.81-
  固定资产和投资性房地产折旧31,524,944.37-48,206,893.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,524,944.37-48,206,893.58-
  无形资产摊销7,141,759.43-12,838,282.84-
  长期待摊费用摊销11,369,766.41-21,973,645.79-
  处置固定资产、无形资产和其他长期资产的损失-5,796,440.92--27,066,773.13-
  固定资产报废损失1,946,355.8-359,022.23-
  公允价值变动损失---104,937,629.77-
  财务费用68,941,789.73-126,906,555.92-
  投资损失2,162,118.49-370,795.49-
  递延所得税-30,367,924.57--18,057,924.8-
  其中:递延所得税资产减少-25,322,221.75-167,076,626.84-
    递延所得税负债增加-5,045,702.82--185,134,551.64-
  存货的减少62,287,311.49-163,245,066.1-
  经营性应收项目的减少-368,418,966.14--219,037,134.63-
  经营性应付项目的增加52,332,287.28-301,381,470.42-
  其他---9,527,158.84-
  现金的期末余额392,565,510.19-395,218,696.94-
  减:现金的期初余额395,218,696.94-812,350,131.94-
  现金及现金等价物的净增加额-2,653,186.75--417,131,435-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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