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澳柯玛

(600336)

  

流通市值:50.67亿  总市值:50.67亿
流通股本:7.98亿   总股本:7.98亿

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3,569,889,508.841,699,353,327.727,969,432,034.226,207,431,654.92
  收到的税费返还83,847,846.8139,232,732.45200,037,163.9126,118,212.3
  收到其他与经营活动有关的现金18,419,860.2311,818,752.5961,766,214.838,271,921.05
  经营活动现金流入小计3,672,157,215.881,750,404,812.768,231,235,412.926,371,821,788.27
  购买商品、接受劳务支付的现金2,655,532,552.341,415,332,874.236,457,520,142.194,751,928,270.78
  支付给职工以及为职工支付的现金446,739,883.17233,153,394.03791,139,967.57574,270,271.17
  支付的各项税费114,490,595.5455,093,003.59191,358,382.62156,893,726.4
  支付其他与经营活动有关的现金221,060,781.5104,904,238.94461,395,040.71340,833,613.23
  经营活动现金流出小计3,437,823,812.551,808,483,510.797,901,413,533.095,823,925,881.58
  经营活动产生的现金流量净额234,333,403.33-58,078,698.03329,821,879.83547,895,906.69
二、投资活动产生的现金流量:
  收回投资收到的现金103,550,573.0392,459,114.9499,783,354.0899,783,354.08
  取得投资收益收到的现金3,419,899.62-1,483,557.551,483,557.55
  处置固定资产、无形资产和其他长期资产收回的现金净额1,154,260.1215,460.237,531,491.1936,787,253.19
  收到的其他与投资活动有关的现金85,934,806.57-37,560,214.8637,560,214.86
  投资活动现金流入小计194,059,539.3292,674,575.14176,358,617.68175,614,379.68
  购建固定资产、无形资产和其他长期资产支付的现金153,782,065.43108,457,807.69311,903,506.96246,111,374.75
  支付其他与投资活动有关的现金221,901.88221,901.88--
  投资活动现金流出小计154,003,967.31108,679,709.57311,903,506.96246,111,374.75
  投资活动产生的现金流量净额40,055,572.01-16,005,134.43-135,544,889.28-70,496,995.07
三、筹资活动产生的现金流量:
  取得借款收到的现金450,433,040226,433,040781,785,954.65561,644,376.65
  筹资活动现金流入小计450,433,040226,433,040781,785,954.65561,644,376.65
  偿还债务支付的现金586,073,616118,640,5761,080,858,268.74858,698,988.84
  分配股利、利润或偿付利息支付的现金13,832,220.185,186,882.6846,554,768.7430,888,605.45
  支付其他与筹资活动有关的现金132,649,748.8496,421,938.9995,077,359.8492,413,202.18
  筹资活动现金流出小计732,555,585.02220,249,397.671,222,490,397.32982,000,796.47
  筹资活动产生的现金流量净额-282,122,545.026,183,642.33-440,704,442.67-420,356,419.82
四、汇率变动对现金及现金等价物的影响-5,392,808.62-2,280,473.523,944,543.095,200,016.23
五、现金及现金等价物净增加额-13,126,378.3-70,180,663.65-242,482,909.0362,242,508.03
  加:期初现金及现金等价物余额536,802,131.05536,802,131.05779,285,040.08779,285,040.08
  期末现金及现金等价物余额523,675,752.75466,621,467.4536,802,131.05841,527,548.11
补充资料:
  净利润-52,342,235.17--229,575,893.25-
  资产减值准备31,922,621.28-128,707,498.14-
  固定资产和投资性房地产折旧62,023,919.46-115,975,156.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧62,023,919.46-115,975,156.58-
  无形资产摊销11,070,986.27-21,895,413.04-
  长期待摊费用摊销33,968,094.21-76,364,113.75-
  处置固定资产、无形资产和其他长期资产的损失-531,118.97--24,185,973.52-
  固定资产报废损失89,729.41-314,205.81-
  财务费用17,315,848.11-31,261,018.43-
  投资损失-46,111,283.95-3,239,838.19-
  递延所得税-1,285,876.13--15,202,317.4-
  其中:递延所得税资产减少-1,285,876.13--15,202,317.4-
  存货的减少110,195,675.38-73,274,203.96-
  经营性应收项目的减少-274,450,310.01-378,853,128.2-
  经营性应付项目的增加325,752,621.83--279,483,010.85-
  现金的期末余额523,675,752.75-536,802,131.05-
  减:现金的期初余额536,802,131.05-779,285,040.08-
  现金及现金等价物的净增加额-13,126,378.3--242,482,909.03-
公告日期2026-08-222026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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