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珠海冠宇

(688772)

  

流通市值:282.22亿  总市值:282.22亿
流通股本:11.32亿   总股本:11.32亿

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9,047,657,732.65,470,724,779.692,851,332,906.1911,499,590,725.4
  收到的税费返还680,610,991.31370,490,754.43196,758,264.24703,136,537.36
  收到其他与经营活动有关的现金204,366,324.48138,579,240.0359,026,567.77351,640,477.11
  经营活动现金流入小计9,932,635,048.395,979,794,774.153,107,117,738.212,554,367,739.87
  购买商品、接受劳务支付的现金5,074,277,147.062,876,753,076.531,559,256,620.056,907,196,484.31
  支付给职工以及为职工支付的现金2,281,482,143.81,470,878,368.3740,466,579.062,394,309,900.31
  支付的各项税费217,066,978.84176,015,692.7182,628,943.03304,338,280.82
  支付其他与经营活动有关的现金624,022,821.51603,049,857.2217,383,866.28504,825,894.87
  经营活动现金流出小计8,196,849,091.215,126,696,994.742,599,736,008.4210,110,670,560.31
  经营活动产生的现金流量净额1,735,785,957.18853,097,779.41507,381,729.782,443,697,179.56
二、投资活动产生的现金流量:
  收回投资收到的现金2,092,467,779.141,801,384,707.13731,340,871.513,645,115,063.3
  取得投资收益收到的现金17,893,283.568,279,255.011,964,149.1912,767,028.78
  处置固定资产、无形资产和其他长期资产收回的现金净额---35,994,908.79
  收到的其他与投资活动有关的现金---8,822,669.42
  投资活动现金流入小计2,110,361,062.71,809,663,962.14733,305,020.73,702,699,670.29
  购建固定资产、无形资产和其他长期资产支付的现金2,904,755,753.61,906,114,104.57844,604,188.733,022,361,474.9
  投资支付的现金2,865,671,0002,285,671,0001,420,671,0004,005,670,777.78
  支付其他与投资活动有关的现金---3,150,000
  投资活动现金流出小计5,770,426,753.64,191,785,104.572,265,275,188.737,031,182,252.68
  投资活动产生的现金流量净额-3,660,065,690.9-2,382,121,142.43-1,531,970,168.03-3,328,482,582.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金841,564,568.5741,564,568.5702,449,801.0550,638,895.47
  其中:子公司吸收少数股东投资收到的现金800,000,000700,000,000700,000,0002,000,000
  取得借款收到的现金2,615,527,696.441,840,602,803.24774,855,111.113,324,733,364.29
  收到其他与筹资活动有关的现金---1,300,000
  筹资活动现金流入小计3,457,092,264.942,582,167,371.741,477,304,912.163,376,672,259.76
  偿还债务支付的现金1,596,646,305.031,401,533,805.031,103,486,376.833,317,072,627.83
  分配股利、利润或偿付利息支付的现金408,392,909.56361,098,026.8930,866,980.83442,320,442.06
  支付其他与筹资活动有关的现金95,311,874.6964,352,326.318,442,875.4774,983,808.27
  筹资活动现金流出小计2,100,351,089.281,826,984,158.231,142,796,233.133,834,376,878.16
  筹资活动产生的现金流量净额1,356,741,175.66755,183,213.51334,508,679.03-457,704,618.4
四、汇率变动对现金及现金等价物的影响2,994,604.11-1,681,857.1414,131,145.23101,289,048.28
五、现金及现金等价物净增加额-564,543,953.95-775,522,006.65-675,948,613.99-1,241,200,972.95
  加:期初现金及现金等价物余额2,396,789,661.62,396,789,661.62,396,789,661.63,637,990,634.55
  期末现金及现金等价物余额1,832,245,707.651,621,267,654.951,720,841,047.612,396,789,661.6
补充资料:
  净利润-68,347,983.95-287,464,789.46
  资产减值准备-83,828,772.26-246,590,941.24
  固定资产和投资性房地产折旧-946,284,006.2-1,780,130,497.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-946,284,006.2-1,780,130,497.95
  无形资产摊销-12,051,676.87-21,139,200.81
  长期待摊费用摊销-67,078,560.8-139,476,355.42
  处置固定资产、无形资产和其他长期资产的损失--232,273.35-18,301,141.03
  固定资产报废损失--20,623.55-389,333.17
  公允价值变动损失-137,653.95--1,598,260.04
  财务费用-65,885,774.18-121,026,137.4
  投资损失--3,267,009.41--24,222,321.28
  递延所得税--146,195,984.82--267,418,611.99
  其中:递延所得税资产减少--114,904,118.12-82,614,727.38
    递延所得税负债增加--31,291,866.7--350,033,339.37
  存货的减少--940,585,926.14--175,272,162.88
  经营性应收项目的减少-515,694,393.3--603,963,726.52
  经营性应付项目的增加-144,438,185.19-839,978,711.88
  其他-15,880,810.36-32,303,513.32
  不涉及现金收支的投资和筹资活动金额其他项目---128,996,904.45
  现金的期末余额-1,621,267,654.95-2,396,789,661.6
  减:现金的期初余额-2,396,789,661.6-3,637,990,634.55
  现金及现金等价物的净增加额--775,522,006.65--1,241,200,972.95
公告日期2025-10-312025-08-262025-04-292025-03-31
审计意见(境内)标准无保留意见
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