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冠石科技

(605588)

  

流通市值:36.91亿  总市值:37.09亿
流通股本:7309.96万   总股本:7346.82万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,149,749,791.91775,055,129.62391,823,676.041,368,283,766.08
  收到的税费返还3,153,803.63,153,803.6376,921.652,241,822.38
  收到其他与经营活动有关的现金321,926,875.68197,060,930.2879,466,371.28300,562,843.44
  经营活动现金流入小计1,474,830,471.19975,269,863.5471,666,968.971,671,088,431.9
  购买商品、接受劳务支付的现金918,869,279.43596,539,406264,815,507.131,083,338,590.36
  支付给职工以及为职工支付的现金129,987,607.8290,345,999.3450,470,183.23144,114,053.68
  支付的各项税费30,175,450.0719,630,875.910,260,509.9532,127,144.35
  支付其他与经营活动有关的现金259,981,497.37176,271,178.889,652,246.13257,827,877.78
  经营活动现金流出小计1,339,013,834.69882,787,460.04415,198,446.441,517,407,666.17
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额135,816,636.592,482,403.4656,468,522.53153,680,765.74
二、投资活动产生的现金流量:
  收回投资收到的现金371,999,000332,000,000111,000,000742,460,020
  取得投资收益收到的现金942,497.73807,054.7257,949.574,783,160.71
  处置固定资产、无形资产和其他长期资产收回的现金净额54,511.4743,000-218,400
  收到的其他与投资活动有关的现金145,244,524.68106,990,494.6591,277,754.3323,838,138.64
  投资活动现金流入小计518,240,533.88439,840,549.35202,535,703.871,071,299,719.35
  购建固定资产、无形资产和其他长期资产支付的现金229,274,514.82138,799,725.4291,565,773.33755,577,635
  投资支付的现金446,999,000397,000,000206,000,000697,460,020
  支付其他与投资活动有关的现金248,731,00053,361,00053,361,000395,366,500
  投资活动现金流出小计925,004,514.82589,160,725.42350,926,773.331,848,404,155
  投资活动产生的现金流量净额-406,763,980.94-149,320,176.07-148,391,069.46-777,104,435.65
三、筹资活动产生的现金流量:
  取得借款收到的现金486,050,000363,650,000230,000,0001,398,915,742.9
  收到其他与筹资活动有关的现金4,795.614,791.292,094.51196,845.07
  筹资活动现金流入小计486,054,795.61363,654,791.29230,002,094.511,399,112,587.97
  偿还债务支付的现金467,800,000404,800,000219,900,000527,800,000
  分配股利、利润或偿付利息支付的现金25,838,573.4517,789,991.639,326,060.4534,779,364.84
  支付其他与筹资活动有关的现金1,796,461.37775,350.76422,181.944,882,439.43
  筹资活动现金流出小计495,435,034.82423,365,342.39229,648,242.39567,461,804.27
  筹资活动产生的现金流量净额-9,380,239.21-59,710,551.1353,852.12831,650,783.7
四、汇率变动对现金及现金等价物的影响-2,306,518.81-1,452,498.85-741,726.531,637,678.12
五、现金及现金等价物净增加额-282,634,102.46-118,000,822.56-92,310,421.34209,864,791.91
  加:期初现金及现金等价物余额601,366,601.01601,366,601.01601,366,601.01391,501,809.1
  期末现金及现金等价物余额318,732,498.55483,365,778.45509,056,179.67601,366,601.01
补充资料:
  净利润--12,179,471.3--15,455,207.83
  资产减值准备-5,145,468.02-34,789,209.59
  固定资产和投资性房地产折旧-45,940,336.29-32,314,505.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,940,336.29-32,314,505.76
  无形资产摊销-3,460,995.8-1,642,786.82
  长期待摊费用摊销-146,148.06-466,920.99
  处置固定资产、无形资产和其他长期资产的损失--29,121.68-8,029.92
  固定资产报废损失-6,146.64-4,053.1
  公允价值变动损失--542,277.03--2,445,982.98
  财务费用-17,091,160.71-17,491,875.37
  投资损失-504,236.38--3,263,729.09
  递延所得税--16,635,826.1--14,144,814.56
  其中:递延所得税资产减少--16,635,826.1--14,144,814.56
  存货的减少--39,277,544.68-9,899,149.47
  经营性应收项目的减少-3,016,599.69--88,829,619.75
  经营性应付项目的增加-55,587,784.53-110,246,825.24
  其他-28,847,110.41-64,071,159.59
  现金的期末余额-483,365,778.45-601,366,601.01
  减:现金的期初余额-601,366,601.01-391,501,809.1
  现金及现金等价物的净增加额--118,000,822.56-209,864,791.91
公告日期2025-10-312025-08-302025-04-292025-04-22
审计意见(境内)标准无保留意见
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