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珠海冠宇

(688772)

  

流通市值:171.30亿  总市值:171.30亿
流通股本:11.32亿   总股本:11.32亿

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3,729,900,423.4513,350,634,324.789,047,657,732.65,470,724,779.69
  收到的税费返还212,640,201.12954,974,528.5680,610,991.31370,490,754.43
  收到其他与经营活动有关的现金36,195,574.14273,577,594.05204,366,324.48138,579,240.03
  经营活动现金流入小计3,978,736,198.7114,579,186,447.339,932,635,048.395,979,794,774.15
  购买商品、接受劳务支付的现金2,235,064,312.048,582,133,027.865,074,277,147.062,876,753,076.53
  支付给职工以及为职工支付的现金876,265,329.573,075,036,670.472,281,482,143.81,470,878,368.3
  支付的各项税费41,657,254.88278,677,279.58217,066,978.84176,015,692.71
  支付其他与经营活动有关的现金265,950,697.45556,521,687.18624,022,821.51603,049,857.2
  经营活动现金流出小计3,418,937,593.9412,492,368,665.098,196,849,091.215,126,696,994.74
  经营活动产生的现金流量净额559,798,604.772,086,817,782.241,735,785,957.18853,097,779.41
二、投资活动产生的现金流量:
  收回投资收到的现金470,881,095.92,820,398,886.842,092,467,779.141,801,384,707.13
  取得投资收益收到的现金2,932,885.4711,128,852.2217,893,283.568,279,255.01
  处置固定资产、无形资产和其他长期资产收回的现金净额115,611.056,318,910.72--
  收到的其他与投资活动有关的现金-5,062,853.37--
  投资活动现金流入小计473,929,592.422,842,909,503.152,110,361,062.71,809,663,962.14
  购建固定资产、无形资产和其他长期资产支付的现金788,046,195.334,110,064,966.212,904,755,753.61,906,114,104.57
  投资支付的现金79,482,958.743,503,671,0002,865,671,0002,285,671,000
  支付其他与投资活动有关的现金-5,351,016.56--
  投资活动现金流出小计867,529,154.077,619,086,982.775,770,426,753.64,191,785,104.57
  投资活动产生的现金流量净额-393,599,561.65-4,776,177,479.62-3,660,065,690.9-2,382,121,142.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,396.67941,560,707.1841,564,568.5741,564,568.5
  其中:子公司吸收少数股东投资收到的现金-900,000,000800,000,000700,000,000
  取得借款收到的现金346,125,479.194,044,999,531.442,615,527,696.441,840,602,803.24
  筹资活动现金流入小计347,105,875.864,986,560,238.543,457,092,264.942,582,167,371.74
  偿还债务支付的现金853,112,5002,838,688,650.371,596,646,305.031,401,533,805.03
  分配股利、利润或偿付利息支付的现金23,057,615.65453,064,774.38408,392,909.56361,098,026.89
  支付其他与筹资活动有关的现金63,638,339.35136,010,955.8895,311,874.6964,352,326.31
  筹资活动现金流出小计939,808,4553,427,764,380.632,100,351,089.281,826,984,158.23
  筹资活动产生的现金流量净额-592,702,579.141,558,795,857.911,356,741,175.66755,183,213.51
四、汇率变动对现金及现金等价物的影响-42,885,217.72765,401.22,994,604.11-1,681,857.14
五、现金及现金等价物净增加额-469,388,753.74-1,129,798,438.27-564,543,953.95-775,522,006.65
  加:期初现金及现金等价物余额1,266,991,223.332,396,789,661.62,396,789,661.62,396,789,661.6
  期末现金及现金等价物余额797,602,469.591,266,991,223.331,832,245,707.651,621,267,654.95
补充资料:
  净利润-393,683,629.43-68,347,983.95
  资产减值准备-193,762,022.95-83,828,772.26
  固定资产和投资性房地产折旧-1,879,154,748.99-946,284,006.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,879,154,748.99-946,284,006.2
  无形资产摊销-24,709,262.29-12,051,676.87
  长期待摊费用摊销-152,210,291.78-67,078,560.8
  处置固定资产、无形资产和其他长期资产的损失--5,740,581.82--232,273.35
  固定资产报废损失-5,176,086.4--20,623.55
  公允价值变动损失-9,326,860.35-137,653.95
  财务费用-200,349,700.74-65,885,774.18
  投资损失--14,165,108.58--3,267,009.41
  递延所得税--287,673,746.73--146,195,984.82
  其中:递延所得税资产减少--197,096,941.62--114,904,118.12
    递延所得税负债增加--90,576,805.11--31,291,866.7
  存货的减少--1,081,692,388.76--940,585,926.14
  经营性应收项目的减少--688,388,899.71-515,694,393.3
  经营性应付项目的增加-1,210,973,731.14-144,438,185.19
  其他-44,529,707.89-15,880,810.36
  不涉及现金收支的投资和筹资活动金额其他项目-58,643,640.88--
  现金的期末余额-1,266,991,223.33-1,621,267,654.95
  减:现金的期初余额-2,396,789,661.6-2,396,789,661.6
  现金及现金等价物的净增加额--1,129,798,438.27--775,522,006.65
公告日期2026-04-302026-03-312025-10-312025-08-26
审计意见(境内)标准无保留意见
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