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梓橦宫

(920566)

  

流通市值:14.48亿  总市值:18.75亿
流通股本:1.12亿   总股本:1.45亿

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349,632,611.7232,303,881.07120,103,012.71449,851,727.53
  收到的税费返还75,498.9640,500--
  收到其他与经营活动有关的现金12,547,465.977,153,658.662,941,206.7517,807,313.46
  经营活动现金流入小计362,255,576.63239,498,039.73123,044,219.46467,659,040.99
  购买商品、接受劳务支付的现金48,282,233.7235,576,198.3614,184,136.0362,261,614.95
  支付给职工以及为职工支付的现金24,899,608.3716,708,044.138,944,272.6933,679,748.44
  支付的各项税费48,028,196.1733,703,917.7918,549,544.8763,193,120.2
  支付其他与经营活动有关的现金154,437,247.2798,911,604.2145,065,252.29235,500,131.34
  经营活动现金流出小计275,647,285.53184,899,764.4986,743,205.88394,634,614.93
  经营活动产生的现金流量净额86,608,291.154,598,275.2436,301,013.5873,024,426.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金4,909,610.983,122,398.681,571,975.557,815,475.06
  处置固定资产、无形资产和其他长期资产收回的现金净额48,7001,100--
  收到的其他与投资活动有关的现金991,520,000.01606,994,055244,300,0001,568,302,649.52
  投资活动现金流入小计996,478,310.99610,117,553.68245,871,975.551,576,118,124.58
  购建固定资产、无形资产和其他长期资产支付的现金26,659,538.8416,118,477.398,046,117.0830,770,534.27
  投资支付的现金1,540,0001,540,0001,540,00042,000,000
  支付其他与投资活动有关的现金1,051,723,288674,503,288271,500,0001,503,690,000
  投资活动现金流出小计1,079,922,826.84692,161,765.39281,086,117.081,576,460,534.27
  投资活动产生的现金流量净额-83,444,515.85-82,044,211.71-35,214,141.53-342,409.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  收到其他与筹资活动有关的现金---1,716,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---2,116,000
  偿还债务支付的现金200,000200,000--
  分配股利、利润或偿付利息支付的现金29,092,676--51,081,653
  支付其他与筹资活动有关的现金3,643,372.21757,918.01757,918.0124,490,165.14
  筹资活动现金流出小计32,936,048.21957,918.01757,918.0175,571,818.14
  筹资活动产生的现金流量净额-32,936,048.21-957,918.01-757,918.01-73,455,818.14
五、现金及现金等价物净增加额-29,772,272.96-28,403,854.48328,954.04-773,801.77
  加:期初现金及现金等价物余额65,446,953.9465,446,953.9465,446,953.9466,220,755.71
  期末现金及现金等价物余额35,674,680.9837,043,099.4665,775,907.9865,446,953.94
补充资料:
  净利润-34,938,724.76-83,814,385.04
  资产减值准备---1,218,146.64
  固定资产和投资性房地产折旧-7,098,385.59-14,372,579.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,098,385.59-14,372,579.18
  无形资产摊销-5,330,202.79-12,317,008.29
  固定资产报废损失-85,310.45-7,006.68
  公允价值变动损失--465,847.39--836,529.96
  财务费用-375,992.73-765,105.46
  投资损失-280,268.67-319,490.28
  递延所得税--522,279.32--608,648.14
  其中:递延所得税资产减少--211,985.62--391,688.24
    递延所得税负债增加--310,293.7--216,959.9
  存货的减少--14,335,040.75--4,184,580.8
  经营性应收项目的减少-25,997,839.92--10,246,612.21
  经营性应付项目的增加--3,551,497.49--25,155,095.61
  现金的期末余额-37,043,099.46-65,446,953.94
  减:现金的期初余额-65,446,953.94-66,220,755.71
  现金及现金等价物的净增加额--28,403,854.48--773,801.77
公告日期2025-10-272025-08-252025-04-282025-04-28
审计意见(境内)标准无保留意见
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