当前位置:首页 - 行情中心 - 公牛集团(603195) - 财务分析 - 现金流量表

公牛集团

(603195)

  

流通市值:684.06亿  总市值:685.31亿
流通股本:18.00亿   总股本:18.03亿

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9,831,227,777.85,817,186,370.2518,633,526,205.414,432,865,116.97
  收到的税费返还14,433,035.112,342,553.4711,393,925.7813,668,931.38
  收到其他与经营活动有关的现金127,629,096.1111,121,048.29400,864,911.96264,644,529.61
  经营活动现金流入小计9,973,289,909.015,930,649,972.0119,045,785,043.1414,711,178,577.96
  购买商品、接受劳务支付的现金4,776,186,605.392,808,317,838.69,097,363,066.726,754,398,258
  支付给职工以及为职工支付的现金1,242,926,292.1670,022,578.352,323,469,285.411,793,219,741.18
  支付的各项税费1,050,576,296.48529,825,165.221,820,016,527.811,494,937,469.8
  支付其他与经营活动有关的现金667,718,309.91223,296,457.581,061,243,811.361,047,136,234.11
  经营活动现金流出小计7,737,407,503.884,231,462,039.7514,302,092,691.311,089,691,703.09
  经营活动产生的现金流量净额2,235,882,405.131,699,187,932.264,743,692,351.843,621,486,874.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金257,057,637.0484,432,215.08391,057,656.68250,883,553.63
  处置固定资产、无形资产和其他长期资产收回的现金净额174,60073,3866,814,361.33199,955
  收到的其他与投资活动有关的现金12,023,439,368.984,614,385,241.318,215,867,956.2512,673,867,484.74
  投资活动现金流入小计12,280,671,606.024,698,890,842.3818,613,739,974.2612,924,950,993.37
  购建固定资产、无形资产和其他长期资产支付的现金164,970,093.67239,782,185.65500,139,110.24412,571,935.28
  支付其他与投资活动有关的现金10,503,672,225.255,749,500,00020,175,853,486.3114,245,968,890.74
  投资活动现金流出小计10,668,642,318.925,989,282,185.6520,675,992,596.5514,658,540,826.02
  投资活动产生的现金流量净额1,612,029,287.1-1,290,391,343.27-2,062,252,622.29-1,733,589,832.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金116,885,771.1-121,877,654.37119,246,155.16
  取得借款收到的现金1,975,843,166.69350,000,0001,712,624,081.261,270,000,000
  筹资活动现金流入小计2,092,728,937.79350,000,0001,834,501,735.631,389,246,155.16
  偿还债务支付的现金1,829,950,00099,950,0001,227,701,482.79327,651,481.79
  分配股利、利润或偿付利息支付的现金3,440,577,540.231,491,841.253,108,832,113.43,107,892,405.22
  支付其他与筹资活动有关的现金325,560,186.63-296,852,619.69276,030,327.03
  筹资活动现金流出小计5,596,087,726.86101,441,841.254,633,386,215.883,711,574,214.04
  筹资活动产生的现金流量净额-3,503,358,789.07248,558,158.75-2,798,884,480.25-2,322,328,058.88
四、汇率变动对现金及现金等价物的影响-7,098,804.88-2,035,536.12,174,931.252,499,513.49
五、现金及现金等价物净增加额337,454,098.28655,319,211.64-115,269,819.45-431,931,503.17
  加:期初现金及现金等价物余额721,044,585.46721,044,585.46836,314,404.91836,314,404.91
  期末现金及现金等价物余额1,058,498,683.741,376,363,797.1721,044,585.46404,382,901.74
补充资料:
  净利润2,154,999,426.57-4,076,302,031.42-
  资产减值准备14,202,526.38-19,949,077.74-
  固定资产和投资性房地产折旧139,809,050.59-284,887,869.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧139,809,050.59-284,887,869.73-
  无形资产摊销4,444,623.19-11,289,678.79-
  长期待摊费用摊销6,469,503.86-17,417,500.74-
  处置固定资产、无形资产和其他长期资产的损失2,936,481.93--128,196.15-
  固定资产报废损失--42,868.68-
  财务费用-36,123,636.37--90,003,094.21-
  投资损失-257,057,637.04--391,057,656.68-
  递延所得税-13,696,627.74--32,508,013.64-
  其中:递延所得税资产减少-16,111,544.01--63,027,090.55-
    递延所得税负债增加2,414,916.27-30,519,076.91-
  存货的减少-20,340,606.76--77,102,426.37-
  经营性应收项目的减少55,791,284.49-11,085,936.35-
  经营性应付项目的增加161,884,983.45-865,029,474.49-
  其他15,118,582.31-29,549,299.95-
  现金的期末余额1,058,498,683.74-721,044,585.46-
  减:现金的期初余额721,044,585.46-836,314,404.91-
  现金及现金等价物的净增加额337,454,098.28--115,269,819.45-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
TOP↑