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球冠电缆

(920682)

  

流通市值:13.16亿  总市值:22.70亿
流通股本:2.26亿   总股本:3.89亿

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2,115,040,872.82756,339,792.453,816,785,332.052,678,658,313.15
  收到的税费返还140,966.93140,966.93520,421.83408,817.78
  收到其他与经营活动有关的现金6,986,403.316,323,149.7419,208,877.0418,424,605.69
  经营活动现金流入小计2,122,168,243.06762,803,909.123,836,514,630.922,697,491,736.62
  购买商品、接受劳务支付的现金2,059,478,091.93943,654,587.723,617,007,281.692,706,025,446.01
  支付给职工以及为职工支付的现金56,041,104.9429,928,979.64101,372,547.9178,202,117.48
  支付的各项税费39,722,654.9532,334,294.3232,892,742.5830,744,434.54
  支付其他与经营活动有关的现金43,739,226.0320,469,510.22113,026,716.6884,166,167.26
  经营活动现金流出小计2,198,981,077.851,026,387,371.93,864,299,288.862,899,138,165.29
  经营活动产生的现金流量净额-76,812,834.79-263,583,462.78-27,784,657.94-201,646,428.67
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额661,100646,100155,20088,495.58
  投资活动现金流入小计661,100646,100155,20088,495.58
  购建固定资产、无形资产和其他长期资产支付的现金32,574,349.7118,584,073.1541,947,947.6127,961,872.04
  投资支付的现金12,500,000---
  投资活动现金流出小计45,074,349.7118,584,073.1541,947,947.6127,961,872.04
  投资活动产生的现金流量净额-44,413,249.71-17,937,973.15-41,792,747.61-27,873,376.46
三、筹资活动产生的现金流量:
  取得借款收到的现金1,074,037,527.9745,000,0001,385,000,0001,145,000,000
  收到其他与筹资活动有关的现金--65,200,60065,200,600
  筹资活动现金流入小计1,074,037,527.9745,000,0001,450,200,6001,210,200,600
  偿还债务支付的现金762,640,000556,246,0001,252,809,590864,754,470
  分配股利、利润或偿付利息支付的现金81,141,961.957,482,848.3785,068,687.1977,835,514.91
  支付其他与筹资活动有关的现金14,000,0001,000,0003,000,00017,000,000
  筹资活动现金流出小计857,781,961.95564,728,848.371,340,878,277.19959,589,984.91
  筹资活动产生的现金流量净额216,255,565.95180,271,151.63109,322,322.81250,610,615.09
四、汇率变动对现金及现金等价物的影响-163,431.35-75,296.48-62,871.31-25,695.91
五、现金及现金等价物净增加额94,866,050.1-101,325,580.7839,682,045.9521,065,114.05
  加:期初现金及现金等价物余额198,312,096.2198,312,096.2158,630,050.25158,630,050.25
  期末现金及现金等价物余额293,178,146.396,986,515.42198,312,096.2179,695,164.3
补充资料:
  净利润32,496,695.38-96,622,462.89-
  资产减值准备4,755,008.03-5,285,437.26-
  固定资产和投资性房地产折旧17,415,687.22-32,580,794.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,415,687.22-32,580,794.9-
  无形资产摊销1,257,287.84-3,122,948.69-
  处置固定资产、无形资产和其他长期资产的损失61,458.8-24,487.65-
  财务费用16,388,916.83-29,412,214.5-
  递延所得税314,847.05-2,447,332.29-
  其中:递延所得税资产减少314,847.05-2,447,332.29-
  存货的减少-199,169,980.32--2,036,215.58-
  经营性应收项目的减少-358,826,561.45--167,723,035.93-
  经营性应付项目的增加406,029,042.87--23,269,663.4-
  现金的期末余额293,178,146.3-198,312,096.2-
  减:现金的期初余额198,312,096.2-158,630,050.25-
  现金及现金等价物的净增加额94,866,050.1-39,682,045.95-
公告日期2026-08-212026-04-292026-03-312025-10-29
审计意见(境内)标准无保留意见
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