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高新发展

(000628)

  

流通市值:116.27亿  总市值:213.06亿
流通股本:1.92亿   总股本:3.52亿

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2,875,677,832.971,637,953,335.446,662,681,122.734,955,221,101.15
  收到其他与经营活动有关的现金311,625,516.07109,002,592.69507,166,778.85389,110,271.16
  经营活动现金流入小计3,187,303,349.041,746,955,928.137,169,847,901.585,344,331,372.31
  购买商品、接受劳务支付的现金2,410,637,4061,690,906,926.055,955,255,958.414,973,734,691.69
  支付给职工以及为职工支付的现金127,836,966.2873,861,043.87273,290,492.91195,668,474.67
  支付的各项税费113,151,579.253,995,575.96222,697,563.68175,972,729.72
  支付其他与经营活动有关的现金452,220,194.9240,393,247.61492,049,206.54417,175,840.98
  经营活动现金流出小计3,103,846,146.382,059,156,793.496,943,293,221.545,762,551,737.06
  经营活动产生的现金流量净额83,457,202.66-312,200,865.36226,554,680.04-418,220,364.75
二、投资活动产生的现金流量:
  收回投资收到的现金26,605,466.226,605,466.2270,088,463.57244,265,502.45
  取得投资收益收到的现金18,291.28-1,184,8541,184,854
  处置固定资产、无形资产和其他长期资产收回的现金净额83,029,17983,029,029122,892,185.7216,630
  投资活动现金流入小计109,652,936.48109,634,495.2394,165,503.29245,466,986.45
  购建固定资产、无形资产和其他长期资产支付的现金37,728,582.3612,719,953.4341,203,462.119,343,753.53
  投资支付的现金20,000,00020,000,0006,200,0006,200,000
  投资活动现金流出小计57,728,582.3632,719,953.4347,403,462.1115,543,753.53
  投资活动产生的现金流量净额51,924,354.1276,914,541.77346,762,041.18229,923,232.92
三、筹资活动产生的现金流量:
  取得借款收到的现金270,734,366.5565,000,000401,000,000382,000,000
  收到其他与筹资活动有关的现金-734,366.5510,00010,000
  筹资活动现金流入小计270,734,366.5565,734,366.55401,010,000382,010,000
  偿还债务支付的现金784,824,997241,150,000987,545,827.33803,520,830.33
  分配股利、利润或偿付利息支付的现金24,332,139.4313,049,789.7188,471,637.4474,149,695.69
  支付其他与筹资活动有关的现金768,787.8416,879.43,436,948.542,846,926.81
  筹资活动现金流出小计809,925,924.23254,616,669.111,079,454,413.31880,517,452.83
  筹资活动产生的现金流量净额-539,191,557.68-188,882,302.56-678,444,413.31-498,507,452.83
四、汇率变动对现金及现金等价物的影响-261.58-131.31-98.55-6.5
五、现金及现金等价物净增加额-403,810,262.48-424,168,757.46-105,127,790.64-686,804,591.16
  加:期初现金及现金等价物余额1,206,379,519.441,206,379,519.441,311,507,310.081,311,507,310.08
  期末现金及现金等价物余额802,569,256.96782,210,761.981,206,379,519.44624,702,718.92
补充资料:
  净利润39,386,848.07-67,107,798.09-
  资产减值准备4,817,567.9-156,421,296.58-
  固定资产和投资性房地产折旧11,577,755.24-46,174,931-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,577,755.24-46,174,931-
  无形资产摊销7,038,555.28-19,204,764.52-
  长期待摊费用摊销1,509,283.24-3,170,298.63-
  处置固定资产、无形资产和其他长期资产的损失-3,002.86--41,550,524.15-
  固定资产报废损失269.56---
  公允价值变动损失-769,055.99-9,969,224.32-
  财务费用23,526,193.39-64,873,334.03-
  投资损失-265,193.79--29,852,388.63-
  递延所得税-4,866,278.54--75,616,444.41-
  其中:递延所得税资产减少-1,530,815.29--23,243,107.31-
    递延所得税负债增加-3,335,463.25--52,373,337.1-
  存货的减少282,152.83-27,236,634.24-
  经营性应收项目的减少284,708,118.53-631,351,144.79-
  经营性应付项目的增加-1,109,307,423.32--1,498,193,399.2-
  其他4,271,974.52-7,537,890.25-
  现金的期末余额802,569,256.96-1,206,379,519.44-
  减:现金的期初余额1,206,379,519.44-1,311,507,310.08-
  现金及现金等价物的净增加额-403,810,262.48--105,127,790.64-
公告日期2026-08-242026-04-302026-04-282025-10-31
审计意见(境内)标准无保留意见
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