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确成股份

(605183)

  

流通市值:68.05亿  总市值:68.62亿
流通股本:4.12亿   总股本:4.16亿

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478,999,372.751,627,822,161.91,381,407,249.31907,141,020.02
  收到的税费返还39,886,207.2233,438,885.2226,597,145.5121,851,871.33
  收到其他与经营活动有关的现金11,505,297.8156,849,270.2834,000,333.2128,276,921.69
  经营活动现金流入小计530,390,877.781,718,110,317.41,442,004,728.03957,269,813.04
  购买商品、接受劳务支付的现金306,286,179.15775,538,869.87639,242,294.03424,605,275.62
  支付给职工以及为职工支付的现金58,613,248.5154,174,441.25118,629,539.3579,643,735.44
  支付的各项税费26,324,315.71120,513,718.2799,694,612.5379,521,777.5
  支付其他与经营活动有关的现金23,585,915.8897,868,590.5768,773,404.7837,510,098.5
  经营活动现金流出小计414,809,659.241,148,095,619.96926,339,850.69621,280,887.06
  经营活动产生的现金流量净额115,581,218.54570,014,697.44515,664,877.34335,988,925.98
二、投资活动产生的现金流量:
  收回投资收到的现金344,997,4501,216,898,304.451,104,106,500958,993,250
  取得投资收益收到的现金20,240,298.3915,607,240.1116,864,201.9617,401,999.8
  处置固定资产、无形资产和其他长期资产收回的现金净额461,616.31654,556.27345,408.13134,335.26
  收到的其他与投资活动有关的现金-303,547.271,178,3201,178,320
  投资活动现金流入小计365,699,364.71,233,463,648.11,122,494,430.09977,707,905.06
  购建固定资产、无形资产和其他长期资产支付的现金130,455,344.01524,197,824.52457,179,314.86339,598,847.68
  投资支付的现金378,139,0501,221,087,442.411,093,298,500995,022,200
  支付其他与投资活动有关的现金-953,400874,772.7321,172.73
  投资活动现金流出小计508,594,394.011,746,238,666.931,551,352,587.591,334,642,220.41
  投资活动产生的现金流量净额-142,895,029.31-512,775,018.83-428,858,157.5-356,934,315.35
三、筹资活动产生的现金流量:
  取得借款收到的现金1,927,322.68115,609,861.348,935,00038,935,000
  收到其他与筹资活动有关的现金-27,422,37827,422,37827,422,378
  筹资活动现金流入小计1,927,322.68143,032,239.376,357,37866,357,378
  偿还债务支付的现金11,874,186.39125,546,60064,883,45026,356,700
  分配股利、利润或偿付利息支付的现金381,415.19127,287,394.14126,419,752.642,787,225.45
  支付其他与筹资活动有关的现金-79,400--
  筹资活动现金流出小计12,255,601.58252,913,394.14191,303,202.6429,143,925.45
  筹资活动产生的现金流量净额-10,328,278.9-109,881,154.84-114,945,824.6437,213,452.55
四、汇率变动对现金及现金等价物的影响-23,498,421.8-14,947,846.64-9,221,470.56-2,736,558.06
五、现金及现金等价物净增加额-61,140,511.47-67,589,322.87-37,360,575.3613,531,505.12
  加:期初现金及现金等价物余额744,651,239.24812,240,562.11812,240,562.11812,240,562.11
  期末现金及现金等价物余额683,510,727.77744,651,239.24774,879,986.75825,772,067.23
补充资料:
  净利润-496,613,395.45-275,865,106.96
  资产减值准备-720,686.14-336,624.59
  固定资产和投资性房地产折旧-100,279,231.59-48,527,565.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,279,231.59-48,527,565.37
  无形资产摊销-2,058,068.63-1,031,900.58
  长期待摊费用摊销-196,923.12-98,461.56
  处置固定资产、无形资产和其他长期资产的损失--196,737.38--
  固定资产报废损失-19,818,291.98-881,263.4
  公允价值变动损失-5,345,169-1,911,174.29
  财务费用-22,099,757.6-6,294,493.91
  投资损失--422,605.8--409,621.35
  递延所得税-4,955,037.55-5,523,134.92
  其中:递延所得税资产减少-4,955,037.55-5,523,134.92
  存货的减少--3,529,525.36--19,815,231.17
  经营性应收项目的减少--112,638,880.69-99,197,571.28
  经营性应付项目的增加-34,191,455.1--82,780,343.54
  其他-1,906,059.55-1,241,194.39
  现金的期末余额-744,651,239.24-825,772,067.23
  减:现金的期初余额-812,240,562.11-812,240,562.11
  现金及现金等价物的净增加额--67,589,322.87-13,531,505.12
公告日期2026-04-252026-03-282025-10-252025-08-22
审计意见(境内)标准无保留意见
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