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毓恬冠佳

(301173)

  

流通市值:10.22亿  总市值:29.12亿
流通股本:3082.87万   总股本:8783.48万

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491,182,161.53289,235,738.381,168,466,230.53869,445,710.95
  收到的税费返还3,335,652.821,277,652.872,920,452.323,461,957.42
  收到其他与经营活动有关的现金3,054,302.772,166,484.1559,205,762.7324,327,036.38
  经营活动现金流入小计497,572,117.12292,679,875.41,230,592,445.58897,234,704.75
  购买商品、接受劳务支付的现金119,640,722.5571,093,558.06448,585,876.55292,224,824.87
  支付给职工以及为职工支付的现金122,588,492.9164,161,441.97249,929,585.58191,303,162.41
  支付的各项税费53,103,758.8336,173,013.61131,024,729.0496,303,416.31
  支付其他与经营活动有关的现金23,815,860.958,744,205.766,199,049.9855,658,285.94
  经营活动现金流出小计319,148,835.24180,172,219.34895,739,241.15635,489,689.53
  经营活动产生的现金流量净额178,423,281.88112,507,656.06334,853,204.43261,745,015.22
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额198,832135,9571,485,430.731,460,194.52
  收到的其他与投资活动有关的现金1,334,791,365.69679,975,520.352,465,467,180.231,397,260,367.27
  投资活动现金流入小计1,334,990,197.69680,111,477.352,466,952,610.961,398,720,561.79
  购建固定资产、无形资产和其他长期资产支付的现金23,754,612.7115,541,254.7840,161,126.0730,622,117.31
  投资支付的现金23,000,000-21,350,00021,350,000
  支付其他与投资活动有关的现金1,550,000,000750,000,0002,987,500,0001,905,500,000
  投资活动现金流出小计1,596,754,612.71765,541,254.783,049,011,126.071,957,472,117.31
  投资活动产生的现金流量净额-261,764,415.02-85,429,777.43-582,058,515.11-558,751,555.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-578,543,673.03578,543,673.03
  取得借款收到的现金0-25,345,771.6225,345,771.62
  收到其他与筹资活动有关的现金208,75030,842.5232,775,055.237,997,045.05
  筹资活动现金流入小计208,75030,842.52636,664,499.88611,886,489.7
  偿还债务支付的现金0-147,758,662.62147,758,662.62
  分配股利、利润或偿付利息支付的现金32,306,663.81-21,405,88721,449,117.51
  支付其他与筹资活动有关的现金25,291,550.153,084,610.860,952,845.3443,678,783.64
  筹资活动现金流出小计57,598,213.963,084,610.8230,117,394.96212,886,563.77
  筹资活动产生的现金流量净额-57,389,463.96-3,053,768.28406,547,104.92398,999,925.93
五、现金及现金等价物净增加额-140,730,597.124,024,110.35159,341,794.24101,993,385.63
  加:期初现金及现金等价物余额256,962,399.39256,962,399.3997,620,605.1597,620,605.15
  期末现金及现金等价物余额116,231,802.29280,986,509.74256,962,399.39199,613,990.78
补充资料:
  净利润57,620,473.19-172,897,146.23-
  资产减值准备-9,912,509.49-13,289,857.67-
  固定资产和投资性房地产折旧24,600,293-49,078,765.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,600,293-49,078,765.06-
  无形资产摊销4,603,733.32-8,436,312.97-
  长期待摊费用摊销14,379,801.46-40,381,904.21-
  处置固定资产、无形资产和其他长期资产的损失58,633.7--593,708.32-
  固定资产报废损失27,371.36-444,259.22-
  公允价值变动损失--0-
  财务费用2,021,270.28-4,781,399.09-
  投资损失-4,791,365.69--9,967,180.23-
  递延所得税1,485,514.96--2,243,592.69-
  其中:递延所得税资产减少2,826,791.67-3,318,636.27-
    递延所得税负债增加-1,341,276.71--5,562,228.96-
  存货的减少2,033,376.73-16,583,171.98-
  经营性应收项目的减少151,353,355.96-350,376,358.95-
  经营性应付项目的增加-75,666,110.02--328,213,983.05-
  其他3,941,962.92-5,396,115.06-
  现金的期末余额116,231,802.29-256,962,399.39-
  减:现金的期初余额256,962,399.39-97,620,605.15-
  现金及现金等价物的净增加额-140,730,597.1-159,341,794.24-
公告日期2026-08-272026-04-232026-04-012025-10-29
审计意见(境内)标准无保留意见
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