当前位置:首页 - 行情中心 - 珠免集团(600185) - 财务分析 - 现金流量表

珠免集团

(600185)

  

流通市值:108.01亿  总市值:108.01亿
流通股本:18.85亿   总股本:18.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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709,875,972.233,424,234,011.562,649,116,320.791,893,806,359.03
  收取利息、手续费及佣金的现金-635,551.1660,00033,900
  收到其他与经营活动有关的现金27,624,839.81177,386,650.36114,092,666.3781,966,622.41
  经营活动现金流入小计737,500,812.043,602,256,213.082,763,268,987.161,975,806,881.44
  购买商品、接受劳务支付的现金313,675,733.71,937,336,341.581,458,801,204.73947,784,079.89
  客户贷款及垫款净增加额---80,000-37,300
  支付给职工以及为职工支付的现金59,917,280.65348,391,847.84273,844,290.7201,220,550.72
  支付的各项税费61,027,830.65640,967,555.73529,463,063.33453,049,010.19
  支付其他与经营活动有关的现金119,642,209.7297,426,055.15148,077,828.56151,130,068.73
  经营活动现金流出的平衡项目0.010-0.01-0.01
  经营活动现金流出小计554,263,054.713,224,121,800.32,410,106,387.311,753,146,409.52
  经营活动产生的现金流量净额183,237,757.33378,134,412.78353,162,599.85222,660,471.92
二、投资活动产生的现金流量:
  收回投资收到的现金-580,000,000580,000,000570,000,000
  取得投资收益收到的现金8,014.855,802,595.056,152,027.455,889,490.48
  处置固定资产、无形资产和其他长期资产收回的现金净额-979,813.75217,157.9213,986.59
  处置子公司及其他营业单位收到的现金净额-1,531,230,305.61--
  投资活动现金流入小计8,014.852,118,012,714.41586,369,185.37575,903,477.07
  购建固定资产、无形资产和其他长期资产支付的现金8,291,857.3276,048,447.6168,075,671.163,451,062.3
  投资支付的现金--7,300,00029,800,000
  投资活动现金流出小计8,291,857.3276,048,447.6175,375,671.193,251,062.3
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-8,283,842.472,041,964,266.8510,993,514.28482,652,414.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金264,885---
  取得借款收到的现金1,890,000,0009,192,599,629.886,488,045,934.535,224,776,825.52
  发行债券收到的现金398,950,000---
  收到其他与筹资活动有关的现金135,000,00025,010,000108,760,283.686,500,000
  筹资活动现金流入小计2,424,214,8859,217,609,629.886,596,806,218.215,231,276,825.52
  偿还债务支付的现金1,320,387,905.469,882,519,070.118,009,699,657.386,002,764,474.17
  分配股利、利润或偿付利息支付的现金86,288,205.5567,939,975.09483,232,503.93371,174,578.89
  其中:子公司支付给少数股东的股利、利润1,059,540---
  支付其他与筹资活动有关的现金10,335,310.89280,291,861.7532,159,597.3427,478,402.15
  筹资活动现金流出小计1,417,011,421.8510,730,750,906.958,525,091,758.656,401,417,455.21
  筹资活动产生的现金流量净额1,007,203,463.15-1,513,141,277.07-1,928,285,540.44-1,170,140,629.69
四、汇率变动对现金及现金等价物的影响-13,660,040.36-15,964,201.42-8,971,719.66-5,514,559.15
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额1,168,497,337.65890,993,201.09-1,073,101,145.98-470,342,302.15
  加:期初现金及现金等价物余额5,530,770,616.384,639,777,415.34,639,777,415.34,639,777,415.3
  期末现金及现金等价物余额6,699,267,954.035,530,770,616.393,566,676,269.324,169,435,113.15
补充资料:
  净利润--653,799,505.1--81,748,030.56
  资产减值准备-329,116,917.19-4,087,099.84
  固定资产和投资性房地产折旧-36,931,760.69-18,467,467.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,931,760.69-18,467,467.3
  无形资产摊销-3,130,850.73-1,392,976.49
  长期待摊费用摊销-21,287,202.47-10,240,692.95
  处置固定资产、无形资产和其他长期资产的损失--562,450.68-41,309.6
  固定资产报废损失-15,662,375.92--65,300.95
  公允价值变动损失-78,567,946.94--1,094,751.51
  财务费用-465,692,349.04-239,210,212.18
  投资损失-113,076,345.2-15,121,517.5
  递延所得税-36,417,802.19-64,043,503.58
  其中:递延所得税资产减少-55,366,586.17-67,113,301.24
    递延所得税负债增加--18,948,783.98--3,069,797.66
  存货的减少-310,688,633.82--83,781,929.14
  经营性应收项目的减少--367,052,385.19-89,119,294.1
  经营性应付项目的增加--68,291,025.46--63,650,319.5
  其他-1,174,926.28-12,026,945.24
  不涉及现金收支的投资和筹资活动金额其他项目-132,560,400.33--
  现金的期末余额-5,530,770,616.39-4,169,435,113.15
  减:现金的期初余额-4,639,777,415.3-4,639,777,415.3
  现金及现金等价物的净增加额-890,993,201.09--470,342,302.15
公告日期2026-04-282026-04-212025-10-302025-08-26
审计意见(境内)标准无保留意见
TOP↑