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合合信息

(688615)

  

流通市值:124.62亿  总市值:180.48亿
流通股本:1.35亿   总股本:1.96亿

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1,088,815,977.79513,982,452.111,987,858,060.051,391,889,330.57
  收到的税费返还13,031,209.834,265,438.8619,484,672.4412,562,024.52
  收到其他与经营活动有关的现金25,371,099.7219,033,895.5642,433,863.0334,164,535.45
  经营活动现金流入小计1,127,218,287.34537,281,786.532,049,776,595.521,438,615,890.54
  购买商品、接受劳务支付的现金78,119,473.6426,270,355.08158,250,561.04111,964,123.33
  支付给职工以及为职工支付的现金380,135,541.32150,566,600.59581,226,941.8459,869,205.81
  支付的各项税费93,184,443.2244,801,160.13147,683,370.12105,301,877.8
  支付其他与经营活动有关的现金301,522,374.17124,604,390.01556,153,871.02390,356,550
  经营活动现金流出小计852,961,832.35346,242,505.811,443,314,743.981,067,491,756.94
  经营活动产生的现金流量净额274,256,454.99191,039,280.72606,461,851.54371,124,133.6
二、投资活动产生的现金流量:
  收回投资收到的现金914,002,621.92514,002,621.923,889,433,634.532,981,034,561.92
  取得投资收益收到的现金10,185,823.028,447,540.7332,970,342.7222,552,932.44
  处置固定资产、无形资产和其他长期资产收回的现金净额22,169.2222,126.2669,772.6561,009.26
  投资活动现金流入小计924,210,614.16522,472,288.913,922,473,749.93,003,648,503.62
  购建固定资产、无形资产和其他长期资产支付的现金59,826,932.1936,311,201.3781,820,182.9263,582,362.86
  投资支付的现金1,241,997,750631,997,7504,617,077,681.343,281,910,833.39
  投资活动现金流出小计1,301,824,682.19668,308,951.374,698,897,864.263,345,493,196.25
  投资活动产生的现金流量净额-377,614,068.03-145,836,662.46-776,424,114.36-341,844,692.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金390,000390,000375,000250,000
  其中:子公司吸收少数股东投资收到的现金390,000390,000375,000250,000
  筹资活动现金流入小计390,000390,000375,000250,000
  分配股利、利润或偿付利息支付的现金231,000,000-200,000,000200,000,000
  支付其他与筹资活动有关的现金8,217,404.344,238,633.5735,202,939.3929,588,849.98
  筹资活动现金流出小计239,217,404.344,238,633.57235,202,939.39229,588,849.98
  筹资活动产生的现金流量净额-238,827,404.34-3,848,633.57-234,827,939.39-229,338,849.98
四、汇率变动对现金及现金等价物的影响-11,661,115.79-5,336,573.61-5,294,402.21-2,717,658.98
五、现金及现金等价物净增加额-353,846,133.1736,017,411.08-410,084,604.42-202,777,067.99
  加:期初现金及现金等价物余额980,270,514.58980,270,514.581,390,355,1191,390,355,119
  期末现金及现金等价物余额626,424,381.411,016,287,925.66980,270,514.581,187,578,051.01
补充资料:
  净利润244,141,571.44-453,891,301.19-
  资产减值准备52,302.93--40,410.01-
  固定资产和投资性房地产折旧33,952,620.81-65,147,424.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧33,952,620.81-65,147,424.79-
  无形资产摊销12,558,393.5-16,440,646.24-
  长期待摊费用摊销971,488.32-1,535,118.25-
  处置固定资产、无形资产和其他长期资产的损失---3,272,018.5-
  固定资产报废损失-21,986.92--8,632.9-
  公允价值变动损失-26,011,028.59--36,866,960.73-
  财务费用17,787,674.97-11,329,464.76-
  投资损失-956,146.73--3,188,742.72-
  递延所得税-6,631,624.51--17,187,401.19-
  其中:递延所得税资产减少-8,863,391.54--17,702,124.02-
    递延所得税负债增加2,231,767.03-514,722.83-
  存货的减少-3,696,189.36--1,409,130.19-
  经营性应收项目的减少-35,194,657.49--41,440,415.09-
  经营性应付项目的增加-5,107,197.34-129,476,675.79-
  其他31,351,269.58-10,809,136.21-
  现金的期末余额626,424,381.41-980,270,514.58-
  减:现金的期初余额980,270,514.58-1,390,355,119-
  现金及现金等价物的净增加额-353,846,133.17--410,084,604.42-
公告日期2026-08-202026-04-302026-03-172025-10-31
审计意见(境内)标准无保留意见
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