当前位置:首页 - 行情中心 - 冠城新材(600067) - 财务分析 - 现金流量表

冠城新材

(600067)

  

流通市值:62.49亿  总市值:62.49亿
流通股本:13.92亿   总股本:13.92亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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7,776,175,949.24,349,218,302.071,983,818,913.528,840,233,161.91
  收到的税费返还116,550,015.596,623,185.8776,274,801.0741,940,144.34
  收到其他与经营活动有关的现金56,648,282.4937,947,093.14107,172,977.0289,276,456.82
  经营活动现金流入小计7,949,374,247.194,483,788,581.082,167,266,691.618,971,449,763.07
  购买商品、接受劳务支付的现金5,791,007,983.533,934,291,823.521,727,228,139.417,314,375,911.03
  支付给职工以及为职工支付的现金210,257,550.7135,644,852.8378,299,132.81277,774,998.04
  支付的各项税费290,330,490.62252,925,324.13122,877,831.48401,128,222.94
  支付其他与经营活动有关的现金129,200,867.7966,008,182.835,379,436.58204,698,064.08
  经营活动现金流出小计6,420,796,892.644,388,870,183.281,963,784,540.288,197,977,196.09
  经营活动产生的现金流量净额1,528,577,354.5594,918,397.8203,482,151.33773,472,566.98
二、投资活动产生的现金流量:
  收回投资收到的现金14,622,835.319,065,028.466,935,078.4852,085,088.82
  取得投资收益收到的现金14,863,643.062,155,939.841,548,657.4122,092,943.27
  处置固定资产、无形资产和其他长期资产收回的现金净额6,206,623.69628,873.45303,873.45361,235.72
  处置子公司及其他营业单位收到的现金净额2,158,166.77---
  投资活动现金流入小计37,851,268.8311,849,841.758,787,609.3474,539,267.81
  购建固定资产、无形资产和其他长期资产支付的现金82,854,889.6644,932,371.9830,199,250.24100,173,823.28
  投资支付的现金11,835,809.899,547,508.482,947,834.4242,000,233.59
  投资活动现金流出小计94,690,699.5554,479,880.4633,147,084.66142,174,056.87
  投资活动产生的现金流量净额-56,839,430.72-42,630,038.71-24,359,475.32-67,634,789.06
三、筹资活动产生的现金流量:
  取得借款收到的现金1,704,387,8001,264,170,000763,170,0002,193,793,995.79
  收到其他与筹资活动有关的现金98,061,932.9168,673,182.117,774,823.7883,462,994.33
  筹资活动现金流入小计1,802,449,732.911,332,843,182.1780,944,823.782,277,256,990.12
  偿还债务支付的现金2,014,861,026.861,271,529,299.58675,366,7003,304,456,338.56
  分配股利、利润或偿付利息支付的现金428,837,698.6269,091,987.8333,649,664.17217,651,838.22
  其中:子公司支付给少数股东的股利、利润27,178,695.31576,000-8,172,140.62
  支付其他与筹资活动有关的现金104,871,529.174,558,942.9927,537,428.37308,178,775.45
  筹资活动现金流出小计2,548,570,254.581,415,180,230.4736,553,792.543,830,286,952.23
  筹资活动产生的现金流量净额-746,120,521.67-82,337,048.344,391,031.24-1,553,029,962.11
四、汇率变动对现金及现金等价物的影响-1,458,754.56-583,416.72-87,710.482,553,091.85
五、现金及现金等价物净增加额724,158,647.6-30,632,105.93223,425,996.77-844,639,092.34
  加:期初现金及现金等价物余额589,167,678.77589,167,678.77589,167,678.771,433,806,771.11
  期末现金及现金等价物余额1,313,326,326.37558,535,572.84812,593,675.54589,167,678.77
补充资料:
  净利润-40,167,174.28--632,549,120.62
  资产减值准备-16,752,878.94-508,981,695.59
  固定资产和投资性房地产折旧-62,600,709.18-133,869,673.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,600,709.18-133,869,673.42
  无形资产摊销-6,994,107.4-14,203,686.71
  长期待摊费用摊销-2,895,455.85-7,455,197.14
  处置固定资产、无形资产和其他长期资产的损失-352,931.19-33,008.9
  固定资产报废损失-39,713.67-211,318.8
  公允价值变动损失--3,558,851.88-1,523,268.41
  财务费用-78,665,070.78-228,345,801.37
  投资损失--14,699,251.23-45,380,986.48
  递延所得税-2,434,923.05--5,943,733.39
  其中:递延所得税资产减少-616,844.8--8,390,470.07
    递延所得税负债增加-1,818,078.25-2,446,736.68
  存货的减少-421,417,276.44-598,140,129.26
  经营性应收项目的减少-135,286,705.02-1,509,230,337.98
  经营性应付项目的增加--651,940,689.48--1,670,661,150.94
  现金的期末余额-558,535,572.84-589,167,678.77
  减:现金的期初余额-589,167,678.77-1,433,806,771.11
  现金及现金等价物的净增加额--30,632,105.93--844,639,092.34
公告日期2025-10-312025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
TOP↑