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广誉远

(600771)

  

流通市值:82.04亿  总市值:82.04亿
流通股本:4.89亿   总股本:4.89亿

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469,299,232.691,413,794,952.691,092,761,704.79793,599,892.86
  收到的税费返还-186,293.32--
  收到其他与经营活动有关的现金2,411,935.1847,597,976.9939,689,178.6628,210,684.69
  经营活动现金流入小计471,711,167.871,461,579,2231,132,450,883.45821,810,577.55
  购买商品、接受劳务支付的现金84,965,384.19271,904,254.91163,762,254.1394,674,527.79
  支付给职工以及为职工支付的现金66,839,217.39218,018,243.12163,639,236.08111,030,714.05
  支付的各项税费57,131,868.97185,567,478.75155,101,130.5787,830,845.3
  支付其他与经营活动有关的现金150,650,074588,197,437.65448,663,335.36282,215,660.15
  经营活动现金流出小计359,586,544.551,263,687,414.43931,165,956.14575,751,747.29
  经营活动产生的现金流量净额112,124,623.32197,891,808.57201,284,927.31246,058,830.26
二、投资活动产生的现金流量:
  收回投资收到的现金-460,800--
  取得投资收益收到的现金122,903.757,846.65--
  收到的其他与投资活动有关的现金680,865,062.930,004,130.03--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计680,987,966.6530,472,776.68--
  购建固定资产、无形资产和其他长期资产支付的现金983,114.736,242,743.63,808,551.242,618,761.72
  投资支付的现金-600,0008,842,748.728,842,748.72
  支付其他与投资活动有关的现金730,995,113.0340,179,841.77--
  投资活动现金流出小计731,978,227.7647,022,585.3712,651,299.9611,461,510.44
  投资活动产生的现金流量净额-50,990,261.11-16,549,808.69-12,651,299.96-11,461,510.44
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金6,523,800.9219,939,579.62--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计6,523,800.9219,939,579.62--
  偿还债务支付的现金-8,140,000--
  分配股利、利润或偿付利息支付的现金-1,191,5401,191,540-
  其中:子公司支付给少数股东的股利、利润--1,191,540-
  支付其他与筹资活动有关的现金3,166,189.6610,607,669.517,730,392.447,140,394.92
  筹资活动现金流出小计3,166,189.6619,939,209.518,921,932.447,140,394.92
  筹资活动产生的现金流量净额3,357,611.26370.11-8,921,932.44-7,140,394.92
五、现金及现金等价物净增加额64,491,973.47181,342,369.99179,711,694.91227,456,924.9
  加:期初现金及现金等价物余额296,729,367.6115,386,997.61115,386,997.61115,386,997.61
  期末现金及现金等价物余额361,221,341.07296,729,367.6295,098,692.52342,843,922.51
补充资料:
  净利润-63,689,572.22-79,585,201.68
  资产减值准备-24,899,270.84--156,882.17
  固定资产和投资性房地产折旧-33,604,012.3-16,927,685.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-33,604,012.3-16,927,685.99
  无形资产摊销-5,499,194.55-2,721,131.06
  长期待摊费用摊销-626,977.72-313,488.84
  财务费用-2,520,517.42-1,437,735.34
  投资损失-2,259,391.24-40,764.73
  递延所得税-665,392.97-4,151,147.56
  其中:递延所得税资产减少-587,908.18-4,053,131.37
    递延所得税负债增加-77,484.79-98,016.19
  存货的减少-10,980,860.22-102,151,240.63
  经营性应收项目的减少--82,050,980.7--93,653,635.73
  经营性应付项目的增加-126,446,389.8-115,194,027.19
  现金的期末余额-296,729,367.6-342,843,922.51
  减:现金的期初余额-115,386,997.61-115,386,997.61
  现金及现金等价物的净增加额-181,342,369.99-227,456,924.9
公告日期2026-04-232026-04-232025-10-252025-08-19
审计意见(境内)标准无保留意见
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