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衢州发展

(600208)

  

流通市值:450.92亿  总市值:450.97亿
流通股本:85.08亿   总股本:85.09亿

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1,808,880,101.357,244,939,794.245,868,834,352.174,271,040,076
  收到的税费返还14,845,187.3757,139,979.1312,889,498.5912,070,094.97
  收到其他与经营活动有关的现金108,304,505.36270,498,911.29189,978,038.77132,198,403.82
  经营活动现金流入小计1,932,029,794.087,572,578,684.666,071,701,889.534,415,308,574.79
  购买商品、接受劳务支付的现金1,723,890,404.045,678,804,441.964,346,415,912.232,929,527,698.06
  支付给职工以及为职工支付的现金66,688,273.29230,507,041.59183,263,231.75130,925,966.55
  支付的各项税费537,185,237.611,135,723,997.381,035,961,557.72884,586,122.39
  支付其他与经营活动有关的现金81,306,578.28388,613,235.96381,195,983.48276,177,777.91
  经营活动现金流出小计2,409,070,493.227,433,648,716.895,946,836,685.184,221,217,564.91
  经营活动产生的现金流量净额-477,040,699.14138,929,967.77124,865,204.35194,091,009.88
二、投资活动产生的现金流量:
  收回投资收到的现金40,184,201.941,001,401,035.17358,392,642.53353,907,670.11
  取得投资收益收到的现金284,659,881.671,417,442,998.85987,696,445.32450,103,070.32
  处置固定资产、无形资产和其他长期资产收回的现金净额326,348.071,923,125.4760,557.3965,950.49
  处置子公司及其他营业单位收到的现金净额17,850,000---
  收到的其他与投资活动有关的现金-51,000,00051,000,0003,000,000
  投资活动现金流入小计343,020,431.682,471,767,159.421,397,849,645.24807,076,690.92
  购建固定资产、无形资产和其他长期资产支付的现金3,435,447.3328,556,878.694,633,643.663,856,593.65
  投资支付的现金-59,404,182.5253,455,530.6435,058,362.28
  支付其他与投资活动有关的现金-25,539,349.9725,539,349.9719,480,000
  投资活动现金流出小计3,435,447.33113,500,411.1883,628,524.2758,394,955.93
  投资活动产生的现金流量净额339,584,984.352,358,266,748.241,314,221,120.97748,681,734.99
三、筹资活动产生的现金流量:
  取得借款收到的现金3,001,181,420.0416,672,308,962.913,244,067,386.487,230,118,461.49
  收到其他与筹资活动有关的现金1,907,902,893.497,635,533,503.316,892,150,758.724,336,213,007.53
  筹资活动现金流入小计4,909,084,313.5324,307,842,466.2120,136,218,145.211,566,331,469.02
  偿还债务支付的现金2,769,687,559.2516,759,236,630.0413,171,814,898.037,167,314,056.79
  分配股利、利润或偿付利息支付的现金412,608,107.031,853,929,846.51,412,289,775.37873,376,673.35
  其中:子公司支付给少数股东的股利、利润-554,506.5298,900-
  支付其他与筹资活动有关的现金1,735,569,845.488,540,185,039.976,917,112,241.733,506,721,601.96
  筹资活动现金流出小计4,917,865,511.7627,153,351,516.5121,501,216,915.1311,547,412,332.1
  筹资活动产生的现金流量净额-8,781,198.23-2,845,509,050.3-1,364,998,769.9318,919,136.92
四、汇率变动对现金及现金等价物的影响-7,926,972.66-7,371,317.415,257,512.97-16,134,467.7
五、现金及现金等价物净增加额-154,163,885.68-355,683,651.779,345,068.36945,557,414.09
  加:期初现金及现金等价物余额2,538,349,275.242,894,032,926.942,894,032,926.942,894,032,926.94
  期末现金及现金等价物余额2,384,185,389.562,538,349,275.242,973,377,995.33,839,590,341.03
补充资料:
  净利润-141,835,476.69-164,087,683.7
  资产减值准备-450,691,518.58-132,902,157.74
  固定资产和投资性房地产折旧-129,467,193.9-64,557,034.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,467,193.9--
  无形资产摊销-13,120,829.08-6,632,358.37
  长期待摊费用摊销-2,835,822.82-1,531,504.45
  处置固定资产、无形资产和其他长期资产的损失--295,291.57--21,910.5
  固定资产报废损失-29,067.39--
  公允价值变动损失-148,044,943.15-168,609,432.86
  财务费用-1,851,142,010.57-830,887,674.15
  投资损失--2,900,390,955.67--1,545,448,375.53
  递延所得税-20,839,189.04--54,511,244.15
  其中:递延所得税资产减少-895,717.04--58,728,057.26
    递延所得税负债增加-19,943,472-4,216,813.11
  存货的减少-2,046,565,509.9--227,112,110.65
  经营性应收项目的减少--25,595,516.79--174,500,613.98
  经营性应付项目的增加--1,745,342,032.61-824,149,391.04
  现金的期末余额-2,538,349,275.24-3,839,590,341.03
  减:现金的期初余额-2,894,032,926.94-2,894,032,926.94
  现金及现金等价物的净增加额--355,683,651.7-945,557,414.09
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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