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冠龙节能

(301151)

  

流通市值:37.44亿  总市值:37.49亿
流通股本:1.69亿   总股本:1.69亿

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345,705,083.96167,384,643.05801,042,116.39556,146,463.79
  收到的税费返还760,313.69683,778.477,018,415.16,478,244.94
  收到其他与经营活动有关的现金19,547,236.2164,434,376.411,526,036,005.891,159,205,297.34
  经营活动现金流入小计366,012,633.86232,502,797.932,334,096,537.381,721,830,006.07
  购买商品、接受劳务支付的现金149,892,600.9590,599,091.05408,645,894.08273,747,425.43
  支付给职工以及为职工支付的现金88,423,402.3450,209,374.5170,034,251.43133,048,244.26
  支付的各项税费26,506,556.2812,648,629.1650,626,696.3635,298,208.85
  支付其他与经营活动有关的现金51,653,653.5633,896,887.31,484,452,023.851,458,548,303.34
  经营活动现金流出小计316,476,213.13187,353,982.012,113,758,865.721,900,642,181.88
  经营活动产生的现金流量净额49,536,420.7345,148,815.92220,337,671.66-178,812,175.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,450,434,310783,600,0002,130,100,0001,634,700,000
  取得投资收益收到的现金3,069,694.931,121,789.914,264,142.413,985,685.8
  处置固定资产、无形资产和其他长期资产收回的现金净额23,98020,98063,00063,000
  收到的其他与投资活动有关的现金66,620,810-8,184,8008,184,800
  投资活动现金流入小计1,520,148,794.93784,742,769.912,142,611,942.411,646,933,485.8
  购建固定资产、无形资产和其他长期资产支付的现金74,472,500.4849,984,798.65190,857,332.78151,665,565.35
  投资支付的现金1,300,377,097.08710,000,0002,113,200,0001,379,700,000
  支付其他与投资活动有关的现金261,713,945---
  投资活动现金流出小计1,636,563,542.56759,984,798.652,304,057,332.781,531,365,565.35
  投资活动产生的现金流量净额-116,414,747.6324,757,971.26-161,445,390.37115,567,920.45
三、筹资活动产生的现金流量:
  取得借款收到的现金60,000,00060,000,000180,000,000120,000,000
  筹资活动现金流入小计60,000,00060,000,000180,000,000120,000,000
  偿还债务支付的现金112,000,00052,000,000263,000,000186,000,000
  分配股利、利润或偿付利息支付的现金34,781,512.67374,631.1156,157,553.5238,620,962.4
  支付其他与筹资活动有关的现金2,393,890.791,115,992.3616,643,013.215,644,787.06
  筹资活动现金流出小计149,175,403.4653,490,623.47335,800,566.72240,265,749.46
  筹资活动产生的现金流量净额-89,175,403.466,509,376.53-155,800,566.72-120,265,749.46
四、汇率变动对现金及现金等价物的影响-159,945.77-69,574.98-544,025.0825,492.12
五、现金及现金等价物净增加额-156,213,676.1376,346,588.73-97,452,310.51-183,484,512.7
  加:期初现金及现金等价物余额623,094,653.33623,094,653.33720,546,963.84720,546,963.84
  期末现金及现金等价物余额466,880,977.2699,441,242.06623,094,653.33537,062,451.14
补充资料:
  净利润13,262,267.42-60,629,185.91-
  资产减值准备5,026,305.5-10,051,098.22-
  固定资产和投资性房地产折旧16,166,979.64-17,278,623.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,166,979.64-17,278,623.97-
  无形资产摊销2,117,592.17-4,326,885.74-
  长期待摊费用摊销620,911.5-5,281,629.61-
  处置固定资产、无形资产和其他长期资产的损失4,802.6-3,262.27-
  固定资产报废损失803,276.41-151,116.92-
  公允价值变动损失-1,373,309.68--1,969,923.51-
  财务费用989,034.14-3,991,627.58-
  投资损失-892,832.67--1,138,796.32-
  递延所得税-2,311,965.29--2,919,178.87-
  其中:递延所得税资产减少-2,311,965.29--2,919,178.87-
  存货的减少-29,921,909.78-5,126,595.74-
  经营性应收项目的减少265,025.56--19,277,546.01-
  经营性应付项目的增加32,819,972.63-36,881,276.44-
  其他161,276.95-84,384,688.08-
  不涉及现金收支的投资和筹资活动金额其他项目3,876,354.58-1,163,808.73-
  现金的期末余额466,880,977.2-623,094,653.33-
  减:现金的期初余额623,094,653.33-720,546,963.84-
  现金及现金等价物的净增加额-156,213,676.13--97,452,310.51-
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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