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穗恒运A

(000531)

  

流通市值:59.86亿  总市值:68.52亿
流通股本:9.10亿   总股本:10.41亿

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3,558,924,079.92,350,574,819.611,051,248,950.964,974,813,299.99
  客户存款和同业存放款项净增加额--0-
  向中央银行借款净增加额--0-
  向其他金融机构拆入资金净增加额--0-
  收到原保险合同保费取得的现金--0-
  收到再保险业务现金净额--0-
  保户储金及投资款净增加额--0-
  收取利息、手续费及佣金的现金--0-
  拆入资金净增加额--0-
  回购业务资金净增加额--0-
  收到的税费返还4,368,285.11,394,540.66244,721.183,521,521.83
  收到其他与经营活动有关的现金35,225,295.621,268,148.611,624,211.79100,035,290.9
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计3,598,517,660.62,373,237,508.871,063,117,883.935,078,370,112.72
  购买商品、接受劳务支付的现金2,555,598,185.991,810,954,401.87981,875,016.773,746,918,540.56
  客户贷款及垫款净增加额--0-
  存放中央银行和同业款项净增加额--0-
  支付原保险合同赔付款项的现金--0-
  支付利息、手续费及佣金的现金--0-
  支付保单红利的现金--0-
  支付给职工以及为职工支付的现金225,966,019.3153,322,685.5785,699,504.69330,986,463.2
  支付的各项税费80,174,917.2154,225,709.5225,236,306.68112,985,014.83
  支付其他与经营活动有关的现金99,794,430.5961,753,738.7221,395,806.75127,466,748.44
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计2,961,533,553.092,080,256,535.681,114,206,634.894,318,356,767.03
  经营活动产生的现金流量净额636,984,107.51292,980,973.19-51,088,750.96760,013,345.69
二、投资活动产生的现金流量:
  收回投资收到的现金42,481,608.9842,481,608.98240,000,00014,976,661.55
  取得投资收益收到的现金103,378,053.37-80,400,000151,395,810.4
  处置固定资产、无形资产和其他长期资产收回的现金净额202,572.64197,322.64109,483.8422,344.67
  处置子公司及其他营业单位收到的现金净额1,667,353.241,667,353.241,667,353.24-
  收到的其他与投资活动有关的现金840,002,994.36840,000,033.833.810,382,099
  投资活动现金流入小计987,732,582.59884,346,318.66322,176,870.88176,776,915.62
  购建固定资产、无形资产和其他长期资产支付的现金515,220,378.93228,404,368.63100,326,202.871,232,686,167.82
  投资支付的现金251,930,100251,930,1009,000,00050,547,000.3
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金20,00020,00020,00014,000
  投资活动现金流出小计767,170,478.93480,354,468.63109,346,202.871,283,247,168.12
  投资活动产生的现金流量净额220,562,103.66403,991,850.03212,830,668.01-1,106,470,252.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金91,82291,82291,8222,286,750
  其中:子公司吸收少数股东投资收到的现金91,82291,82291,8222,286,750
  取得借款收到的现金2,996,481,896.471,450,802,585.751,110,000,419.695,142,340,155.51
  收到其他与筹资活动有关的现金320,400,000320,400,0000-
  筹资活动现金流入小计3,316,973,718.471,771,294,407.751,110,092,241.695,144,626,905.51
  偿还债务支付的现金3,761,066,807.172,151,041,410.011,037,092,866.15,722,005,714.81
  分配股利、利润或偿付利息支付的现金287,798,262.28234,487,658.8656,040,367.4496,667,640.79
  其中:子公司支付给少数股东的股利、利润28,655,720.7228,655,720.72043,389,474.05
  支付其他与筹资活动有关的现金88,864,889.9185,125,829.9564,877,137.6524,799,440.76
  筹资活动现金流出小计4,137,729,959.362,470,654,898.821,158,010,371.156,243,472,796.36
  筹资活动产生的现金流量净额-820,756,240.89-699,360,491.07-47,918,129.46-1,098,845,890.85
四、汇率变动对现金及现金等价物的影响--0-
五、现金及现金等价物净增加额36,789,970.28-2,387,667.85113,823,787.59-1,445,302,797.66
  加:期初现金及现金等价物余额1,078,202,527.231,078,202,527.231,078,202,527.232,523,505,324.89
  期末现金及现金等价物余额1,114,992,497.511,075,814,859.381,192,026,314.821,078,202,527.23
补充资料:
  净利润-234,182,897.55-196,497,019.85
  资产减值准备-3,443,008.16-1,326,516.83
  固定资产和投资性房地产折旧-205,425,410.58-349,792,061.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-205,425,410.58-349,792,061.43
  无形资产摊销-12,020,211.93-27,713,624.32
  长期待摊费用摊销-7,232,036.51-13,432,339.54
  处置固定资产、无形资产和其他长期资产的损失--822,809.51-0
  固定资产报废损失-420,657.69-306,195.52
  公允价值变动损失---0
  财务费用-137,025,256.43-301,295,403.12
  投资损失--230,807,317.1--312,386,301.7
  递延所得税-3,429,848.3--35,681,029.88
  其中:递延所得税资产减少-2,611,152.6-35,361,930.02
    递延所得税负债增加-818,695.7--71,042,959.9
  存货的减少--6,452,835.18-68,930,532.5
  经营性应收项目的减少--154,777,582.57-102,195,869.03
  经营性应付项目的增加-64,659,375.51-10,296,657.48
  其他---0
  现金的期末余额-1,075,814,859.38-1,078,202,527.23
  减:现金的期初余额-1,078,202,527.23-2,523,505,324.89
  现金及现金等价物的净增加额--2,387,667.85--1,445,302,797.66
公告日期2025-10-312025-08-302025-04-302025-04-09
审计意见(境内)标准无保留意见
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