当前位置:首页 - 行情中心 - 退市锦港(600190) - 财务分析 - 现金流量表

退市锦港

(600190)

  

流通市值:11.21亿  总市值:12.61亿
流通股本:17.79亿   总股本:20.02亿

现金流量表

报告期2026-06-302025-12-312025-06-302025-03-31
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1,000,380,735.71,766,503,891.06950,585,969.88481,020,552.54
  收到的税费返还55,136.281,828,052.81,828,052.8-
  收到其他与经营活动有关的现金19,737,437.03151,425,977.0588,739,188.5844,903,727.76
  经营活动现金流入小计1,020,173,309.011,919,757,920.911,041,153,211.26525,924,280.3
  购买商品、接受劳务支付的现金372,239,530.85682,015,905.71353,967,226.18247,910,410.09
  支付给职工以及为职工支付的现金180,400,859.07290,857,444.68171,708,937.19109,170,592.29
  支付的各项税费93,204,694.22107,986,549.4961,676,985.5819,828,383.94
  支付其他与经营活动有关的现金192,926,210.27123,170,827.6854,047,725.22855,096,425.37
  经营活动现金流出小计838,771,294.411,204,030,727.56641,400,874.171,232,005,811.69
  经营活动产生的现金流量净额181,402,014.6715,727,193.35399,752,337.09-706,081,531.39
二、投资活动产生的现金流量:
  收回投资收到的现金-5,100,001--
  取得投资收益收到的现金-30,753,818.5630,604,123.934,352,931.05
  处置固定资产、无形资产和其他长期资产收回的现金净额2,171,88071,348,821.718,016,0803,400,000
  投资活动现金流入小计2,171,880107,202,641.2738,620,203.937,752,931.05
  购建固定资产、无形资产和其他长期资产支付的现金2,198,458.684,932,419.4928,315,234.6318,114,418.91
  投资支付的现金-8,000,0003,000,000-
  投资活动现金流出小计2,198,458.692,932,419.4931,315,234.6318,114,418.91
  投资活动产生的现金流量净额-26,578.614,270,221.787,304,969.3-10,361,487.86
三、筹资活动产生的现金流量:
  取得借款收到的现金456,103,6003,810,752,006.13,293,378,329.532,017,458,749.53
  筹资活动现金流入小计456,103,6003,810,752,006.13,293,378,329.532,017,458,749.53
  偿还债务支付的现金609,206,066.044,209,365,721.683,492,067,061.731,200,658,593.91
  分配股利、利润或偿付利息支付的现金27,768,461.63287,369,380.03153,583,404.8483,416,667.64
  支付其他与筹资活动有关的现金400293,667.67592,201.585,059,921.27
  筹资活动现金流出小计636,974,927.674,497,028,769.383,646,242,668.151,289,135,182.82
  筹资活动产生的现金流量净额-180,871,327.67-686,276,763.28-352,864,338.62728,323,566.71
四、汇率变动对现金及现金等价物的影响-118,241.8157,258.4695,528.11,225.63
五、现金及现金等价物净增加额385,866.5243,777,910.3154,288,495.8711,881,773.09
  加:期初现金及现金等价物余额138,022,558.8294,244,648.5194,244,648.5194,244,648.51
  期末现金及现金等价物余额138,408,425.34138,022,558.82148,533,144.38106,126,421.6
补充资料:
  净利润131,163,036.02-55,711,527.5638,387,324-
  资产减值准备-26,759,861.061,417,475.73-
  固定资产和投资性房地产折旧189,254,061.68392,621,663.29193,921,343.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧189,254,061.68392,621,663.29193,921,343.15-
  无形资产摊销4,844,781.3810,696,570.175,474,812.08-
  长期待摊费用摊销305,398.58461,704.1291,208.81-
  处置固定资产、无形资产和其他长期资产的损失-1,024,542.01-12,361,248.72-215,983.83-
  固定资产报废损失-13,692,091.677,588.29-
  公允价值变动损失6,488,0006,268,0003,206,000-
  财务费用62,118,639.04337,492,515.6178,068,187.55-
  投资损失-7,186,837.01-27,757,151.83-12,541,516.66-
  递延所得税-00-
  存货的减少2,099,918.543,743,440.38729,677.73-
  经营性应收项目的减少-40,821,887.44-22,298,561.7549,264,312.93-
  经营性应付项目的增加-158,568,106.1136,903,645.64-38,521,264.57-
  其他-8,076,049.86--8,076,049.86-
  现金的期末余额138,408,425.34138,022,558.82148,533,144.38-
  减:现金的期初余额138,022,558.8294,244,648.5194,244,648.51-
  现金及现金等价物的净增加额385,866.5243,777,910.3154,288,495.87-
公告日期2026-08-282026-04-282025-08-282025-04-30
审计意见(境内)无法表示意见
TOP↑