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宏润建设

(002062)

  

流通市值:104.93亿  总市值:115.44亿
流通股本:11.25亿   总股本:12.37亿

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4,486,934,827.333,234,763,678.812,256,773,245.455,640,735,198.94
  收到的税费返还11,305.4511,305.4510,367.154,552,107.26
  收到其他与经营活动有关的现金107,839,726.6186,313,789.7279,960,604.74108,706,174.01
  经营活动现金流入小计4,594,785,859.393,321,088,773.982,336,744,217.345,753,993,480.21
  购买商品、接受劳务支付的现金3,178,223,590.512,606,642,308.21,572,602,835.343,767,459,068.44
  支付给职工以及为职工支付的现金593,507,491.15339,890,137.24261,527,781.85716,073,549.78
  支付的各项税费452,852,118.58353,583,186.34312,082,771.38533,888,320.92
  支付其他与经营活动有关的现金172,834,795.31129,211,091.8945,078,636.36296,811,476.63
  经营活动现金流出小计4,397,417,995.553,429,326,723.672,191,292,024.935,314,232,415.77
  经营活动产生的现金流量净额197,367,863.84-108,237,949.69145,452,192.41439,761,064.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额84,3004,3004,3001,945,044.88
  收到的其他与投资活动有关的现金30,000,00025,000,00025,000,0005,087,080.91
  投资活动现金流入小计30,084,30025,004,30025,004,3007,032,125.79
  购建固定资产、无形资产和其他长期资产支付的现金113,373,958.7885,644,880.0813,637,638.93254,588,855.88
  投资支付的现金115,240,00054,850,000-874,000
  支付其他与投资活动有关的现金---50,000,000
  投资活动现金流出小计228,613,958.78140,494,880.0813,637,638.93305,462,855.88
  投资活动产生的现金流量净额-198,529,658.78-115,490,580.0811,366,661.07-298,430,730.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金---495,999,998.2
  取得借款收到的现金1,313,751,608.76899,120,323.87445,670,189.391,629,248,950.05
  收到其他与筹资活动有关的现金43,628,509.4760,889,837.6747,560,411.468,686,237.54
  筹资活动现金流入小计1,357,380,118.23960,010,161.54493,230,600.792,193,935,185.79
  偿还债务支付的现金1,284,526,835.58796,406,835.58344,830,078.261,603,020,000
  分配股利、利润或偿付利息支付的现金274,565,577.12259,463,181.6114,102,221.03229,634,235.09
  其中:子公司支付给少数股东的股利、利润96,168,75096,112,50096,056,25031,905,000
  支付其他与筹资活动有关的现金2,062,126.141,780,359.99188,343.47182,679,183.41
  筹资活动现金流出小计1,561,154,538.841,057,650,377.17459,120,642.762,015,333,418.5
  筹资活动产生的现金流量净额-203,774,420.61-97,640,215.6334,109,958.03178,601,767.29
四、汇率变动对现金及现金等价物的影响-10,583.9-5,635.24749.98-1,757.63
五、现金及现金等价物净增加额-204,946,799.45-321,374,380.64190,929,561.49319,930,344.01
  加:期初现金及现金等价物余额2,970,134,628.032,970,134,628.032,970,134,628.032,650,204,284.02
  期末现金及现金等价物余额2,765,187,828.582,648,760,247.393,161,064,189.522,970,134,628.03
补充资料:
  净利润-111,065,565.81-346,296,339.04
  资产减值准备--27,587,225.81-128,975,019.83
  固定资产和投资性房地产折旧-78,842,412.48-129,594,173.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,842,412.48-129,594,173.53
  无形资产摊销-1,074,503.68-2,039,337.2
  长期待摊费用摊销-2,626,489.22-5,087,887.73
  处置固定资产、无形资产和其他长期资产的损失----1,932,604.88
  固定资产报废损失-6,967.75--
  公允价值变动损失--959,891.59--231,738.12
  财务费用-110,794,222.29-45,689,402.81
  投资损失--372,771.66--15,270,750.82
  递延所得税--25,378,183.35--39,567,505.87
  其中:递延所得税资产减少--26,738,220.43--50,061,582.59
    递延所得税负债增加-1,360,037.08-10,494,076.72
  存货的减少--39,033,912.05-648,938,216.66
  经营性应收项目的减少-528,260,844.23-512,262,232.32
  经营性应付项目的增加--844,393,698.7--1,319,266,700.32
  其他--5,171,756.38--8,329,362.17
  现金的期末余额-2,648,760,247.39-2,970,134,628.03
  减:现金的期初余额-2,970,134,628.03-2,650,204,284.02
  现金及现金等价物的净增加额--321,374,380.64-319,930,344.01
公告日期2025-10-302025-08-222025-04-302025-04-25
审计意见(境内)标准无保留意见
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