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锦泓集团

(603518)

  

流通市值:32.79亿  总市值:32.91亿
流通股本:3.44亿   总股本:3.45亿

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1,081,448,198.384,341,211,503.162,979,989,247.722,180,122,010.85
  收到的税费返还403,845.472,551,763.48--
  收到其他与经营活动有关的现金8,542,781.1235,199,720.6512,945,982.038,471,767.19
  经营活动现金流入小计1,090,394,824.974,378,962,987.292,992,935,229.752,188,593,778.04
  购买商品、接受劳务支付的现金417,456,634.841,654,458,629.981,365,317,063.99961,705,081.12
  支付给职工以及为职工支付的现金243,760,470.69788,369,501.43600,862,715.78425,776,049.79
  支付的各项税费125,723,236.56279,552,010.05183,200,990.35156,877,424.59
  支付其他与经营活动有关的现金251,294,118.441,127,611,804.39701,538,224.63446,722,555.88
  经营活动现金流出小计1,038,234,460.533,849,991,945.852,850,918,994.751,991,081,111.38
  经营活动产生的现金流量净额52,160,364.44528,971,041.44142,016,235197,512,666.66
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,00080,000,000--
  取得投资收益收到的现金126,796.696,414.74,425.794,425.79
  处置固定资产、无形资产和其他长期资产收回的现金净额-36,822.66--
  投资活动现金流入小计140,126,796.680,133,237.364,425.794,425.79
  购建固定资产、无形资产和其他长期资产支付的现金8,807,972.93128,574,352.25100,049,973.147,520,956.25
  投资支付的现金115,000,000149,900,00015,000,000-
  投资活动现金流出小计123,807,972.93278,474,352.25115,049,973.147,520,956.25
  投资活动产生的现金流量净额16,318,823.67-198,341,114.89-115,045,547.31-47,516,530.46
三、筹资活动产生的现金流量:
  取得借款收到的现金300,000,000453,781,836.13518,221,419.46319,216,388.9
  收到其他与筹资活动有关的现金600,930.81-1,915,650.73-
  筹资活动现金流入小计300,600,930.81453,781,836.13520,137,070.19319,216,388.9
  偿还债务支付的现金228,500,000867,203,000671,203,000641,203,000
  分配股利、利润或偿付利息支付的现金3,987,431.18173,566,113.42170,242,661.26166,077,177.19
  支付其他与筹资活动有关的现金59,662,960.86249,250,317.49130,567,549.0995,208,317
  筹资活动现金流出小计292,150,392.041,290,019,430.91972,013,210.35902,488,494.19
  筹资活动产生的现金流量净额8,450,538.77-836,237,594.78-451,876,140.16-583,272,105.29
四、汇率变动对现金及现金等价物的影响-26,252.05-81,625.57368,059.08295,398.08
五、现金及现金等价物净增加额76,903,474.83-505,689,293.8-424,537,393.39-432,980,571.01
  加:期初现金及现金等价物余额286,105,355.89791,793,318.22791,793,318.22791,793,318.22
  期末现金及现金等价物余额363,008,830.72286,104,024.42367,255,924.83358,812,747.21
补充资料:
  净利润-226,410,496.42-113,722,790.4
  资产减值准备--26,257,684.65--15,753,008.87
  固定资产和投资性房地产折旧-11,190,216.2-5,381,086.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,190,216.2-5,381,086.32
  无形资产摊销-26,069,097.93-5,065,651.53
  长期待摊费用摊销-74,729,767.41-20,276,212.89
  处置固定资产、无形资产和其他长期资产的损失-2,176,455.68-231,904.38
  公允价值变动损失--164,444.96--
  财务费用-80,497,966.19-59,771,856.32
  投资损失--96,414.7--4,425.79
  递延所得税--12,261,251.92-15,490,125.36
  其中:递延所得税资产减少--11,690,000.14-15,775,612.43
    递延所得税负债增加--571,251.78--285,487.07
  存货的减少--169,422,686.99-41,514,857.85
  经营性应收项目的减少-65,921,283.68-165,134,587.92
  经营性应付项目的增加-10,081,495.83--288,326,083.22
  其他--5,326,342.11--
  现金的期末余额-286,104,024.42-358,812,747.21
  减:现金的期初余额-791,793,318.22-791,793,318.22
  现金及现金等价物的净增加额--505,689,293.8--432,980,571.01
公告日期2026-04-282026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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