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广宇集团

(002133)

  

流通市值:23.25亿  总市值:23.38亿
流通股本:7.70亿   总股本:7.74亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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374,971,165.362,208,914,093.092,617,186,358.811,555,728,015.95
  收取利息、手续费及佣金的现金492,422.465,169,467.23,856,151.732,503,265.73
  收到的税费返还455,035.7535,582,999.0526,176,893.6615,534,865.61
  收到其他与经营活动有关的现金477,473,846.053,206,944,803.941,569,583,864.921,210,958,476.79
  经营活动现金流入小计853,392,469.625,456,611,363.284,216,803,269.122,784,724,624.08
  购买商品、接受劳务支付的现金359,738,846.251,475,803,055.061,826,400,419.451,109,497,341.39
  客户贷款及垫款净增加额30,817,531.14-25,000,00025,000,000
  支付利息、手续费及佣金的现金1,2413,365.32,282.31,463.5
  支付给职工以及为职工支付的现金33,403,212.84109,880,215.1388,987,196.7365,744,526.38
  支付的各项税费29,820,036.51124,955,502.11121,714,413.7996,906,747.32
  支付其他与经营活动有关的现金493,324,855.983,181,361,618.541,706,001,006.821,169,741,998.91
  经营活动现金流出小计947,105,723.724,892,003,756.143,768,105,319.092,466,892,077.5
  经营活动产生的现金流量净额-93,713,254.1564,607,607.14448,697,950.03317,832,546.58
二、投资活动产生的现金流量:
  收回投资收到的现金2,005,312,311.921,086,676,824.422,510,816.8510,539,063.94
  取得投资收益收到的现金1,069,441.1646,595,069.063,369,069.364,188,230.65
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,472,080.14111,194.69120,000
  收到的其他与投资活动有关的现金-67,075,883.5438,898,966.8423,898,966.84
  投资活动现金流入小计2,006,381,753.081,201,819,857.1464,890,047.7438,746,261.43
  购建固定资产、无形资产和其他长期资产支付的现金979,43833,798,899.0731,791,847.82,000,587.51
  投资支付的现金2,142,126,853.311,055,936,713.820,041,42410,000,000
  支付其他与投资活动有关的现金1,387,123.59138,783,883.73--
  投资活动现金流出小计2,144,493,414.91,228,519,496.651,833,271.812,000,587.51
  投资活动产生的现金流量净额-138,111,661.82-26,699,639.4613,056,775.9426,745,673.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,257,666.073,413,500980,000
  其中:子公司吸收少数股东投资收到的现金-3,257,666.073,413,500980,000
  取得借款收到的现金-319,191,410.19223,500,000151,400,000
  收到其他与筹资活动有关的现金23,000,000100,609,098.35155,490,000109,490,000
  筹资活动现金流入小计23,000,000423,058,174.61382,403,500261,870,000
  偿还债务支付的现金107,470,000826,575,653.37717,236,212.5600,312,000
  分配股利、利润或偿付利息支付的现金9,520,918124,385,504.3870,551,079.9335,310,737.67
  其中:子公司支付给少数股东的股利、利润-51,866,394.953,675,0003,675,000
  支付其他与筹资活动有关的现金51,675,383373,638,083.18302,243,502.45142,005,325.44
  筹资活动现金流出小计168,666,3011,324,599,240.931,090,030,794.88777,628,063.11
  筹资活动产生的现金流量净额-145,666,301-901,541,066.32-707,627,294.88-515,758,063.11
四、汇率变动对现金及现金等价物的影响-56,536.28-249,897.06115,037.03113,180.03
五、现金及现金等价物净增加额-377,547,753.2-363,882,995.7-245,757,531.88-171,066,662.58
  加:期初现金及现金等价物余额959,343,378.331,323,226,374.031,323,226,374.031,323,226,374.03
  期末现金及现金等价物余额581,795,625.13959,343,378.331,077,468,842.151,152,159,711.45
补充资料:
  净利润--11,081,474.25-75,630,745.82
  资产减值准备-218,297,186.07-1,447,673.47
  固定资产和投资性房地产折旧-37,016,924.98-19,239,874.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,016,924.98-19,239,874.05
  无形资产摊销-1,870,572.05-340,584.03
  长期待摊费用摊销-943,807.22-478,144.6
  处置固定资产、无形资产和其他长期资产的损失-406,449.68--72,674.72
  固定资产报废损失-3,011.95--
  公允价值变动损失-1,032,407.06-1,436,038.16
  财务费用-82,233,357.63-49,066,750.53
  投资损失--54,317,300.51--13,259,151.8
  递延所得税-31,930,539.24-38,004,184.04
  其中:递延所得税资产减少-23,061,954.48-29,797,998.37
    递延所得税负债增加-8,868,584.76-8,206,185.67
  存货的减少-2,346,670,766.3-1,874,657,004.68
  经营性应收项目的减少-76,451,640.78--417,226,619.38
  经营性应付项目的增加--2,159,754,015.7--1,313,120,248.89
  其他--9,516,396.24-176.55
  现金的期末余额-959,343,378.33-1,152,159,711.45
  减:现金的期初余额-1,323,226,374.03-1,323,226,374.03
  现金及现金等价物的净增加额--363,882,995.7--171,066,662.58
公告日期2026-04-302026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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