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湖南投资

(000548)

  

流通市值:22.96亿  总市值:22.96亿
流通股本:4.99亿   总股本:4.99亿

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174,603,186.1987,742,495.73392,159,898.46291,062,377.99
  收到的税费返还--890,495.49890,495.49
  收到其他与经营活动有关的现金11,428,613.389,412,728.6916,171,603.5613,026,660.63
  经营活动现金流入小计186,031,799.5797,155,224.42409,221,997.51304,979,534.11
  购买商品、接受劳务支付的现金67,922,503.0550,378,366.03281,338,589.75155,164,158.69
  支付给职工以及为职工支付的现金48,614,195.8127,737,904.0890,735,892.7670,716,223.43
  支付的各项税费30,920,012.7212,162,757.0892,524,015.6180,915,668.76
  支付其他与经营活动有关的现金21,512,863.1513,590,409.4233,712,807.2331,374,599.68
  经营活动现金流出小计168,969,574.73103,869,436.61498,311,305.35338,170,650.56
  经营活动产生的现金流量净额17,062,224.84-6,714,212.19-89,089,307.84-33,191,116.45
二、投资活动产生的现金流量:
  收回投资收到的现金--3,529,418.323,529,418.32
  取得投资收益收到的现金--444,160.1444,160.1
  处置固定资产、无形资产和其他长期资产收回的现金净额--22,335.2219,670
  收到的其他与投资活动有关的现金--13,000,000-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--16,995,913.643,993,248.42
  购建固定资产、无形资产和其他长期资产支付的现金34,726,807.6227,066,903.8744,607,279.8424,376,174.71
  投资支付的现金7,830,0007,830,000--
  投资活动现金流出小计42,556,807.6234,896,903.8744,607,279.8424,376,174.71
  投资活动产生的现金流量净额-42,556,807.62-34,896,903.87-27,611,366.2-20,382,926.29
三、筹资活动产生的现金流量:
  取得借款收到的现金--90,000,000-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--90,000,000-
  偿还债务支付的现金--142,500,00052,500,000
  分配股利、利润或偿付利息支付的现金15,936,524.33474,75027,685,717.6327,124,617.63
  支付其他与筹资活动有关的现金1,172,195.68586,097.8411,244,391.362,624,961.52
  筹资活动现金流出小计17,108,720.011,060,847.84181,430,108.9982,249,579.15
  筹资活动产生的现金流量净额-17,108,720.01-1,060,847.84-91,430,108.99-82,249,579.15
五、现金及现金等价物净增加额-42,603,302.79-42,671,963.9-208,130,783.03-135,823,621.89
  加:期初现金及现金等价物余额592,217,331.42592,217,331.42800,348,114.45800,348,114.45
  期末现金及现金等价物余额549,614,028.63549,545,367.52592,217,331.42664,524,492.56
补充资料:
  净利润22,644,640.99-42,067,343.61-
  资产减值准备1,936,964.41-24,376,176.38-
  固定资产和投资性房地产折旧18,465,991.7-34,842,855.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,465,991.7-34,842,855.87-
  无形资产摊销7,119,478.56-14,238,957.12-
  长期待摊费用摊销8,554,982.75-16,184,682.41-
  处置固定资产、无形资产和其他长期资产的损失--69,642.12-
  固定资产报废损失---38,503.24-
  财务费用1,285,621.44-5,394,104-
  投资损失---444,160.1-
  递延所得税-537,581.85--1,025,944.71-
  其中:递延所得税资产减少-1,852,583.84-1,109,350.87-
    递延所得税负债增加1,315,001.99--2,135,295.58-
  存货的减少11,296,906.2-89,357,891.75-
  经营性应收项目的减少-9,818,090.84-8,560,589.94-
  经营性应付项目的增加-47,984,230.96--331,214,125.36-
  现金的期末余额549,614,028.63-592,217,331.42-
  减:现金的期初余额592,217,331.42-800,348,114.45-
  现金及现金等价物的净增加额-42,603,302.79--208,130,783.03-
公告日期2026-08-292026-04-252026-04-042025-10-31
审计意见(境内)标准无保留意见
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