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冠石科技

(605588)

  

流通市值:43.16亿  总市值:43.26亿
流通股本:7309.96万   总股本:7327.55万

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367,173,566.571,510,579,183.091,149,749,791.91775,055,129.62
  收到的税费返还-376,921.653,153,803.63,153,803.6
  收到其他与经营活动有关的现金59,296,275.3373,331,058.63321,926,875.68197,060,930.28
  经营活动现金流入小计426,469,841.871,884,287,163.371,474,830,471.19975,269,863.5
  购买商品、接受劳务支付的现金281,080,441.081,194,432,627.14918,869,279.43596,539,406
  支付给职工以及为职工支付的现金51,926,030.65170,301,866.97129,987,607.8290,345,999.34
  支付的各项税费13,656,225.3142,119,485.7230,175,450.0719,630,875.9
  支付其他与经营活动有关的现金39,464,330.71290,816,099.79259,981,497.37176,271,178.8
  经营活动现金流出小计386,127,027.751,697,670,079.621,339,013,834.69882,787,460.04
  经营活动产生的现金流量净额40,342,814.12186,617,083.75135,816,636.592,482,403.46
二、投资活动产生的现金流量:
  收回投资收到的现金69,500,000541,999,000371,999,000332,000,000
  取得投资收益收到的现金92,803.751,771,186.98942,497.73807,054.7
  处置固定资产、无形资产和其他长期资产收回的现金净额-54,511.4754,511.4743,000
  收到的其他与投资活动有关的现金53,963,011.87319,223,421.93145,244,524.68106,990,494.65
  投资活动现金流入小计123,555,815.62863,048,120.38518,240,533.88439,840,549.35
  购建固定资产、无形资产和其他长期资产支付的现金69,018,462.48408,743,497.54229,274,514.82138,799,725.42
  投资支付的现金99,500,000556,999,000446,999,000397,000,000
  支付其他与投资活动有关的现金-324,611,000248,731,00053,361,000
  投资活动现金流出小计168,518,462.481,290,353,497.54925,004,514.82589,160,725.42
  投资活动产生的现金流量净额-44,962,646.86-427,305,377.16-406,763,980.94-149,320,176.07
三、筹资活动产生的现金流量:
  取得借款收到的现金212,060,000705,160,000486,050,000363,650,000
  收到其他与筹资活动有关的现金-4,795.614,795.614,791.29
  筹资活动现金流入小计212,060,000705,164,795.61486,054,795.61363,654,791.29
  偿还债务支付的现金54,000,000753,800,000467,800,000404,800,000
  分配股利、利润或偿付利息支付的现金7,897,745.3134,077,349.3525,838,573.4517,789,991.63
  支付其他与筹资活动有关的现金1,444,392.96,333,247.131,796,461.37775,350.76
  筹资活动现金流出小计63,342,138.21794,210,596.48495,435,034.82423,365,342.39
  筹资活动产生的现金流量净额148,717,861.79-89,045,800.87-9,380,239.21-59,710,551.1
四、汇率变动对现金及现金等价物的影响-2,064,787.39-3,785,138.69-2,306,518.81-1,452,498.85
五、现金及现金等价物净增加额142,033,241.66-333,519,232.97-282,634,102.46-118,000,822.56
  加:期初现金及现金等价物余额267,847,368.04601,366,601.01601,366,601.01601,366,601.01
  期末现金及现金等价物余额409,880,609.7267,847,368.04318,732,498.55483,365,778.45
补充资料:
  净利润--70,289,205.93--12,179,471.3
  资产减值准备-24,454,729.03-5,145,468.02
  固定资产和投资性房地产折旧-103,628,021.09-45,940,336.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,628,021.09-45,940,336.29
  无形资产摊销-6,677,379.72-3,460,995.8
  长期待摊费用摊销-231,682.55-146,148.06
  处置固定资产、无形资产和其他长期资产的损失--10,591.97--29,121.68
  固定资产报废损失-11,190.85-6,146.64
  公允价值变动损失--364,997.11--542,277.03
  财务费用-29,607,510.1-17,091,160.71
  投资损失-124,186.95-504,236.38
  递延所得税--17,871,483.02--16,635,826.1
  其中:递延所得税资产减少--17,871,483.02--16,635,826.1
  存货的减少-11,062,744.03--39,277,544.68
  经营性应收项目的减少-68,628,900.45-3,016,599.69
  经营性应付项目的增加--13,114,930.24-55,587,784.53
  其他-43,088,709.56-28,847,110.41
  现金的期末余额-267,847,368.04-483,365,778.45
  减:现金的期初余额-601,366,601.01-601,366,601.01
  现金及现金等价物的净增加额--333,519,232.97--118,000,822.56
公告日期2026-04-302026-03-242025-10-312025-08-30
审计意见(境内)标准无保留意见
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