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珠海冠宇

(688772)

  

流通市值:180.65亿  总市值:180.65亿
流通股本:11.38亿   总股本:11.38亿

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7,163,230,020.073,729,900,423.4513,350,634,324.789,047,657,732.6
  收到的税费返还384,881,149.64212,640,201.12954,974,528.5680,610,991.31
  收到其他与经营活动有关的现金126,868,229.4736,195,574.14273,577,594.05204,366,324.48
  经营活动现金流入小计7,674,979,399.183,978,736,198.7114,579,186,447.339,932,635,048.39
  购买商品、接受劳务支付的现金4,831,393,678.012,235,064,312.048,582,133,027.865,074,277,147.06
  支付给职工以及为职工支付的现金1,563,077,515.58876,265,329.573,075,036,670.472,281,482,143.8
  支付的各项税费116,017,365.9141,657,254.88278,677,279.58217,066,978.84
  支付其他与经营活动有关的现金496,643,656.26265,950,697.45556,521,687.18624,022,821.51
  经营活动现金流出小计7,007,132,215.763,418,937,593.9412,492,368,665.098,196,849,091.21
  经营活动产生的现金流量净额667,847,183.42559,798,604.772,086,817,782.241,735,785,957.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,121,863,888.89470,881,095.92,820,398,886.842,092,467,779.14
  取得投资收益收到的现金9,756,447.122,932,885.4711,128,852.2217,893,283.56
  处置固定资产、无形资产和其他长期资产收回的现金净额115,611.05115,611.056,318,910.72-
  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1,131,735,947.06473,929,592.422,842,909,503.152,110,361,062.7
  购建固定资产、无形资产和其他长期资产支付的现金2,124,164,327.39788,046,195.334,110,064,966.212,904,755,753.6
  投资支付的现金116,018,410.2479,482,958.743,503,671,0002,865,671,000
  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2,240,182,737.63867,529,154.077,619,086,982.775,770,426,753.6
  投资活动产生的现金流量净额-1,108,446,790.57-393,599,561.65-4,776,177,479.62-3,660,065,690.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,995,209.47980,396.67941,560,707.1841,564,568.5
  其中:子公司吸收少数股东投资收到的现金5,715,000-900,000,000800,000,000
  取得借款收到的现金2,742,537,814.81346,125,479.194,044,999,531.442,615,527,696.44
  筹资活动现金流入小计2,798,533,024.28347,105,875.864,986,560,238.543,457,092,264.94
  偿还债务支付的现金2,011,012,500853,112,5002,838,688,650.371,596,646,305.03
  分配股利、利润或偿付利息支付的现金380,679,354.6223,057,615.65453,064,774.38408,392,909.56
  支付其他与筹资活动有关的现金81,018,145.5363,638,339.35136,010,955.8895,311,874.69
  筹资活动现金流出小计2,472,710,000.15939,808,4553,427,764,380.632,100,351,089.28
  筹资活动产生的现金流量净额325,823,024.13-592,702,579.141,558,795,857.911,356,741,175.66
四、汇率变动对现金及现金等价物的影响-77,515,802.42-42,885,217.72765,401.22,994,604.11
五、现金及现金等价物净增加额-192,292,385.44-469,388,753.74-1,129,798,438.27-564,543,953.95
  加:期初现金及现金等价物余额1,266,991,223.331,266,991,223.332,396,789,661.62,396,789,661.6
  期末现金及现金等价物余额1,074,698,837.89797,602,469.591,266,991,223.331,832,245,707.65
补充资料:
  净利润-207,549,227.6-393,683,629.43-
  资产减值准备69,545,518.77-193,762,022.95-
  固定资产和投资性房地产折旧936,245,171.29-1,879,154,748.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧936,245,171.29-1,879,154,748.99-
  无形资产摊销10,337,142.31-24,709,262.29-
  长期待摊费用摊销116,348,818.12-152,210,291.78-
  处置固定资产、无形资产和其他长期资产的损失-1,936,019.17--5,740,581.82-
  固定资产报废损失-27,574.05-5,176,086.4-
  公允价值变动损失-43,257,596.95-9,326,860.35-
  财务费用246,361,907.04-200,349,700.74-
  投资损失660,999.47--14,165,108.58-
  递延所得税-228,100,993.71--287,673,746.73-
  其中:递延所得税资产减少-187,308,208.91--197,096,941.62-
    递延所得税负债增加-40,792,784.8--90,576,805.11-
  存货的减少-598,899,751.55--1,081,692,388.76-
  经营性应收项目的减少328,622,522.44--688,388,899.71-
  经营性应付项目的增加-24,839,626.16-1,210,973,731.14-
  其他37,469,886.38-44,529,707.89-
  不涉及现金收支的投资和筹资活动金额其他项目12,402,179.37-58,643,640.88-
  现金的期末余额1,074,698,837.89-1,266,991,223.33-
  减:现金的期初余额1,266,991,223.33-2,396,789,661.6-
  现金及现金等价物的净增加额-192,292,385.44--1,129,798,438.27-
公告日期2026-08-262026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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