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潮宏基

(002345)

  

流通市值:86.37亿  总市值:88.50亿
流通股本:8.67亿   总股本:8.89亿

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5,488,676,801.063,315,211,665.6110,507,398,579.797,368,794,708.46
  收到的税费返还486,611.6641,865.48603,017.38515,967.11
  收到其他与经营活动有关的现金19,026,942.1527,202,313.4881,721,791.1732,521,492.44
  经营活动现金流入小计5,508,190,354.873,342,455,844.5710,589,723,388.347,401,832,168.01
  购买商品、接受劳务支付的现金3,154,488,336.912,408,130,790.369,300,253,875.525,836,683,710.78
  支付给职工以及为职工支付的现金300,028,815.49194,129,980.99507,413,426.62381,071,477.38
  支付的各项税费407,779,225.7167,145,433.92495,617,322326,460,905.9
  支付其他与经营活动有关的现金336,417,388.65214,313,639.09357,859,204.9255,654,035.21
  经营活动现金流出小计4,198,713,766.752,983,719,844.3610,661,143,829.046,799,870,129.27
  经营活动产生的现金流量净额1,309,476,588.12358,736,000.21-71,420,440.7601,962,038.74
二、投资活动产生的现金流量:
  收回投资收到的现金--0-
  取得投资收益收到的现金6,142,043.14458,063.5510,408,670.266,490,349.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,380,485.84262,524.761,880,827.315,252,794.55
  处置子公司及其他营业单位收到的现金净额190,704.2---
  收到的其他与投资活动有关的现金1,012,996,579.58121,402,232.411,466,102,355.821,096,379,376.19
  投资活动现金流入小计1,020,709,812.76122,122,820.721,478,391,853.391,108,122,520.07
  购建固定资产、无形资产和其他长期资产支付的现金26,247,781.2611,304,997.3783,201,411.142,371,710.57
  投资支付的现金4,134,360.43-40,000-
  支付其他与投资活动有关的现金1,273,676,880.4396,709,374.711,332,856,450.121,199,712,019.92
  投资活动现金流出小计1,304,059,022.09408,014,372.081,416,097,861.221,242,083,730.49
  投资活动产生的现金流量净额-283,349,209.33-285,891,551.3662,293,992.17-133,961,210.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,000--
  其中:子公司吸收少数股东投资收到的现金200,000200,000--
  取得借款收到的现金345,000,000345,000,0001,244,800,000489,800,000
  收到其他与筹资活动有关的现金39,195,201.6726,200,201.6718,800,00014,800,000
  筹资活动现金流入小计384,395,201.67371,400,201.671,263,600,000504,600,000
  偿还债务支付的现金628,801,315.44236,750,000601,800,000445,800,000
  分配股利、利润或偿付利息支付的现金332,568,527.6812,053,738.77350,761,048.31249,664,902.34
  其中:子公司支付给少数股东的股利、利润1,014,903.18-600,000400,000
  支付其他与筹资活动有关的现金59,681,897.2145,652,469.89122,697,223.648,644,738.29
  筹资活动现金流出小计1,021,051,740.33294,456,208.661,075,258,271.91744,109,640.63
  筹资活动产生的现金流量净额-636,656,538.6676,943,993.01188,341,728.09-239,509,640.63
四、汇率变动对现金及现金等价物的影响-1,663,320.19-845,840.78-3,341,885.95-748,725.36
五、现金及现金等价物净增加额387,807,519.94148,942,601.08175,873,393.61227,742,462.33
  加:期初现金及现金等价物余额536,935,274.35536,935,274.35361,061,880.74361,061,880.74
  期末现金及现金等价物余额924,742,794.29685,877,875.43536,935,274.35588,804,343.07
补充资料:
  净利润423,257,684.73-471,540,928.33-
  资产减值准备7,785,306.65-212,848,996.35-
  固定资产和投资性房地产折旧24,593,248.58-45,414,314.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,593,248.58-45,414,314.9-
  无形资产摊销8,376,958.84-15,147,694.45-
  长期待摊费用摊销12,670,920.07-33,638,414.39-
  处置固定资产、无形资产和其他长期资产的损失-238,938.13--825,938.77-
  固定资产报废损失18,835.6-205,894.68-
  公允价值变动损失-373,492.26-565,159.17-
  财务费用20,611,882.08-33,171,914.74-
  投资损失3,839,728.59-10,255,275.34-
  递延所得税2,888,662.02-204,171.81-
  其中:递延所得税资产减少2,888,662.02-204,171.81-
    递延所得税负债增加0---
  存货的减少1,806,697,542.38--1,703,829,526.05-
  经营性应收项目的减少344,443,618.54--291,222,273.72-
  经营性应付项目的增加-1,364,373,879.3-1,028,051,392.5-
  其他134,849.26-41,331,730.23-
  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0---
  现金的期末余额924,742,794.29-536,935,274.35-
  减:现金的期初余额536,935,274.35-361,061,880.74-
  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387,807,519.94-175,873,393.61-
公告日期2026-08-272026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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