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洪兴股份

(001209)

  

流通市值:18.47亿  总市值:25.27亿
流通股本:9612.66万   总股本:1.32亿

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981,639,448.75501,132,250.572,043,000,440.021,432,712,296.4
  收到的税费返还2,065.79---
  收到其他与经营活动有关的现金17,352,468.594,887,437.526,175,741.4816,044,163.76
  经营活动现金流入小计998,993,983.13506,019,688.072,069,176,181.51,448,756,460.16
  购买商品、接受劳务支付的现金683,026,131.51422,208,922.711,192,855,450.231,008,117,397.25
  支付给职工以及为职工支付的现金135,043,107.7476,246,884.34265,423,671.85197,973,138.63
  支付的各项税费63,521,960.3633,393,549.5124,707,984.3592,650,473.39
  支付其他与经营活动有关的现金152,011,810.0269,360,692.54336,845,578.46178,194,367.79
  经营活动现金流出小计1,033,603,009.63601,210,049.091,919,832,684.891,476,935,377.06
  经营活动产生的现金流量净额-34,609,026.5-95,190,361.02149,343,496.61-28,178,916.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金431,142.54263,262.551,274,324.281,401,167.15
  处置固定资产、无形资产和其他长期资产收回的现金净额13,146,471.593,547,733.2198,697.61182,329.71
  收到的其他与投资活动有关的现金341,000,735.56215,000,000882,610,000737,500,000
  投资活动现金流入小计354,578,349.69218,810,995.76883,983,021.89739,083,496.86
  购建固定资产、无形资产和其他长期资产支付的现金38,824,927.123,187,120.8297,887,865.1960,349,487.98
  支付其他与投资活动有关的现金361,000,000245,000,000879,810,735.56789,700,000
  投资活动现金流出小计399,824,927.1268,187,120.82977,698,600.75850,049,487.98
  投资活动产生的现金流量净额-45,246,577.41-49,376,125.06-93,715,578.86-110,965,991.12
三、筹资活动产生的现金流量:
  取得借款收到的现金27,539,417.1720,154,465.4533,465,143.3826,924,882.92
  筹资活动现金流入小计27,539,417.1720,154,465.4533,465,143.3826,924,882.92
  偿还债务支付的现金26,937,824.087,512,409.1215,624,123.24174,925.94
  分配股利、利润或偿付利息支付的现金17,521,915.571,020,034.3729,692,976.129,243,350.49
  支付其他与筹资活动有关的现金2,948,388.48958,079.118,989,192.886,687,409.34
  筹资活动现金流出小计47,408,128.139,490,522.654,306,292.2236,105,685.77
  筹资活动产生的现金流量净额-19,868,710.9610,663,942.85-20,841,148.84-9,180,802.85
五、现金及现金等价物净增加额-99,724,314.87-133,902,543.2334,786,768.91-148,325,710.87
  加:期初现金及现金等价物余额325,808,711.89325,808,711.89291,021,942.98291,021,942.98
  期末现金及现金等价物余额226,084,397.02191,906,168.66325,808,711.89142,696,232.11
补充资料:
  净利润15,587,442.76-20,608,097.75-
  资产减值准备33,618,328.63-46,092,248.75-
  固定资产和投资性房地产折旧12,982,275.81-23,237,481.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,982,275.81-23,237,481.4-
  无形资产摊销4,261,793.03-8,546,020.23-
  长期待摊费用摊销902,528.37-1,989,989.49-
  处置固定资产、无形资产和其他长期资产的损失-2,459,039.77--101,310.72-
  固定资产报废损失91,661.17-109,742.59-
  公允价值变动损失-106,985.16---
  财务费用2,281,208.96-4,220,053.12-
  投资损失-431,142.54--1,274,324.28-
  递延所得税-2,281,791.85--7,511,902.16-
  其中:递延所得税资产减少-2,096,186.33--6,353,462.54-
    递延所得税负债增加-185,605.52--1,158,439.62-
  存货的减少-93,755,676.36--111,683,415.35-
  经营性应收项目的减少302,943.63-44,902,242.56-
  经营性应付项目的增加-5,623,885.92-115,635,921.05-
  其他-2,621,441.31--3,796,444.55-
  现金的期末余额226,084,397.02-325,808,711.89-
  减:现金的期初余额325,808,711.89-291,021,942.98-
  现金及现金等价物的净增加额-99,724,314.87-34,786,768.91-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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