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广合科技

(001389)

  

流通市值:265.13亿  总市值:822.54亿
流通股本:1.52亿   总股本:4.73亿

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3,351,584,937.031,604,820,280.224,688,630,217.613,349,079,911.63
  收到的税费返还284,377,686.08104,239,117.52232,939,648.19189,678,434.92
  收到其他与经营活动有关的现金22,830,722.3413,718,477.5498,719,876.4851,991,023.21
  经营活动现金流入小计3,658,793,345.451,722,777,875.285,020,289,742.283,590,749,369.76
  购买商品、接受劳务支付的现金2,022,798,763.871,082,608,409.143,000,658,986.862,110,254,563.74
  支付给职工以及为职工支付的现金472,720,771.46253,354,842.69694,307,247.94497,628,157.25
  支付的各项税费87,818,552.1442,302,175.49148,302,642.1110,799,961.07
  支付其他与经营活动有关的现金138,562,841.9224,489,002.53145,450,226.99112,514,848.05
  经营活动现金流出小计2,721,900,929.391,402,754,429.853,988,719,103.892,831,197,530.11
  经营活动产生的现金流量净额936,892,416.06320,023,445.431,031,570,638.39759,551,839.65
二、投资活动产生的现金流量:
  收回投资收到的现金460,000,000280,000,0001,113,800,000923,800,000
  取得投资收益收到的现金16,000,920.211,913,457.5910,709,950.753,304,829.05
  处置固定资产、无形资产和其他长期资产收回的现金净额7,280,671.760,0005,253,744.624,037,070.55
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金-134,522,519.27299,800299,800
  投资活动现金流入小计483,281,591.91416,495,976.861,130,063,495.37931,441,699.6
  购建固定资产、无形资产和其他长期资产支付的现金1,785,521,771.15799,089,385.521,309,431,284.49729,611,609.89
  投资支付的现金279,000,00001,025,800,000835,800,000
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金87,931,60290,000,0006,674,8004,019,900
  投资活动现金流出小计2,152,453,373.15889,089,385.522,341,906,084.491,569,431,509.89
  投资活动产生的现金流量净额-1,669,171,781.24-472,593,408.66-1,211,842,589.12-637,989,810.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,848,278,718.112,856,870,229.8811,042,65010,824,850
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金329,171,506.68128,045,845.07395,558,467.74268,904,230.53
  收到其他与筹资活动有关的现金-05,729,551.010
  筹资活动现金流入小计3,177,450,224.792,984,916,074.95412,330,668.75279,729,080.53
  偿还债务支付的现金320,179,169.0815,757,222.07225,051,297.46115,019,771.45
  分配股利、利润或偿付利息支付的现金8,557,132.473,124,670.51220,940,877.69216,074,021.16
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金457,803.922,147,581.3435,561,528.0115,268,142.87
  筹资活动现金流出小计329,194,105.4721,029,473.92481,553,703.16346,361,935.48
  筹资活动产生的现金流量净额2,848,256,119.322,963,886,601.03-69,223,034.41-66,632,854.95
四、汇率变动对现金及现金等价物的影响-13,911,914.5962,753.8424,791,836.2312,424,374.6
五、现金及现金等价物净增加额2,102,064,839.552,811,379,391.64-224,703,148.9167,353,549.01
  加:期初现金及现金等价物余额410,367,943.12519,789,358.85635,071,092.03635,071,092.03
  期末现金及现金等价物余额2,512,432,782.673,331,168,750.49410,367,943.12702,424,641.04
补充资料:
  净利润955,588,247.43-1,015,789,038.65-
  固定资产和投资性房地产折旧137,532,710.45-209,532,995.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧137,532,710.45-209,532,995.4-
  无形资产摊销9,686,273.28-17,945,595.79-
  长期待摊费用摊销14,554,528.52-4,369,927.09-
  处置固定资产、无形资产和其他长期资产的损失-430,794.78-1,399,556.12-
  固定资产报废损失35,126.47-99,395.44-
  公允价值变动损失-17,290,352.08--3,512,803.53-
  财务费用51,774,132.3-18,978,723.87-
  投资损失-280,624.49--10,856,522.72-
  递延所得税27,729,885.46--10,532,321.13-
  其中:递延所得税资产减少48,139,021.97-37,375,600.39-
    递延所得税负债增加-20,409,136.51--47,907,921.52-
  存货的减少-663,669,322.5--379,847,140.2-
  经营性应收项目的减少-1,024,403,413.56--895,766,088.98-
  经营性应付项目的增加1,312,041,364.69-879,554,660.83-
  其他31,100,522.23-64,206,151-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--3,298,056.63-
  现金的期末余额2,512,432,782.67-410,367,943.12-
  减:现金的期初余额410,367,943.12-635,071,092.03-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额2,102,064,839.55--224,703,148.91-
公告日期2026-08-082026-04-302026-03-282025-10-28
审计意见(境内)标准无保留意见
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