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华联控股

(000036)

  

流通市值:53.31亿  总市值:53.35亿
流通股本:14.03亿   总股本:14.04亿

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651,131,973.26304,305,214.83827,409,075.58344,398,093.5
  收到的税费返还2,565,548.29---
  收到其他与经营活动有关的现金47,882,981.1514,754,186.56165,240,945.72118,303,487.16
  经营活动现金流入小计701,580,502.7319,059,401.39992,650,021.3462,701,580.66
  购买商品、接受劳务支付的现金266,121,646.37119,490,779.76310,053,597.18308,867,883.12
  支付给职工以及为职工支付的现金74,549,852.2144,277,649.21157,337,535.97110,015,901.04
  支付的各项税费166,648,532.1593,335,325.6358,899,197.1136,155,452.97
  支付其他与经营活动有关的现金39,610,421.312,469,790.14180,805,396.0468,640,173.22
  经营活动现金流出小计546,930,452.03269,573,544.74707,095,726.3523,679,410.35
  经营活动产生的现金流量净额154,650,050.6749,485,856.65285,554,295-60,977,829.69
二、投资活动产生的现金流量:
  收回投资收到的现金3,578,463,314.55949,327,189.553,840,850,094.462,306,022,307.12
  取得投资收益收到的现金6,794,002.11,707,926.1724,602,296.6310,484,887.3
  处置固定资产、无形资产和其他长期资产收回的现金净额360360750750
  投资活动现金流入小计3,585,257,676.65951,035,475.723,865,453,141.092,316,507,944.42
  购建固定资产、无形资产和其他长期资产支付的现金10,949,406.924,123,187.051,213,937.17569,020.56
  投资支付的现金3,489,049,3001,138,225,0003,878,538,426.72,574,374,622.02
  投资活动现金流出小计3,499,998,706.921,142,348,187.053,879,752,363.872,574,943,642.58
  投资活动产生的现金流量净额85,258,969.73-191,312,711.33-14,299,222.78-258,435,698.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金775,000---
  其中:子公司吸收少数股东投资收到的现金775,000---
  取得借款收到的现金167,868,13472,881,57060,570,814-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计168,643,13472,881,57060,570,814-
  偿还债务支付的现金4,145,450-59,600,000250,000
  分配股利、利润或偿付利息支付的现金106,960,332.366,206,853.5335,806,807.829,876,023.96
  其中:子公司支付给少数股东的股利、利润94,042,500-12,000,00012,000,000
  支付其他与筹资活动有关的现金-707,795.445,760,109.2232,949,543.02
  筹资活动现金流出小计111,105,782.366,914,648.93141,166,917.0263,075,566.98
  筹资活动产生的现金流量净额57,537,351.6465,966,921.07-80,596,103.02-63,075,566.98
四、汇率变动对现金及现金等价物的影响-6,189.59-3,549.7-4,163.44-2,345.15
五、现金及现金等价物净增加额297,440,182.45-75,863,483.31190,654,805.76-382,491,439.98
  加:期初现金及现金等价物余额1,774,777,398.21,774,777,398.21,584,122,592.441,584,122,592.44
  期末现金及现金等价物余额2,072,217,580.651,698,913,914.891,774,777,398.21,201,631,152.46
补充资料:
  净利润44,952,593.22-98,822,423.24-
  资产减值准备14,221.99-103,137.21-
  固定资产和投资性房地产折旧31,771,002.98-61,468,180.01-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,771,002.98-61,468,180.01-
  无形资产摊销41,970-83,940-
  长期待摊费用摊销697,453.3-1,167,969.96-
  处置固定资产、无形资产和其他长期资产的损失---27,926.99-
  固定资产报废损失--201,530.22-
  公允价值变动损失4,768,491--2,049,907.8-
  财务费用10,314,745.34-24,462,887.46-
  投资损失1,024,600.35--14,995,551.57-
  递延所得税19,668,951.39-35,574,214.12-
  其中:递延所得税资产减少19,668,951.39-35,574,214.12-
  存货的减少-82,703,947.23--16,267,785.19-
  经营性应收项目的减少-3,211,260.4--19,245,979.28-
  经营性应付项目的增加126,002,467.49-113,639,641.13-
  现金的期末余额2,072,217,580.65-1,774,777,398.2-
  减:现金的期初余额1,774,777,398.2-1,584,122,592.44-
  现金及现金等价物的净增加额297,440,182.45-190,654,805.76-
公告日期2026-08-282026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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