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宏桥控股

(002379)

  

流通市值:259.32亿  总市值:2973.70亿
流通股本:11.36亿   总股本:130.31亿

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44,945,975,424.48163,641,148,701.531,821,658,654.581,140,172,675.45
  收到的税费返还20,203,119.08129,556,065.0428,048,094.0428,048,094.04
  收到其他与经营活动有关的现金942,570,100.681,784,789,919.9822,160,888.1616,565,026.76
  经营活动现金流入小计45,908,748,644.24165,555,494,686.551,871,867,636.781,184,785,796.25
  购买商品、接受劳务支付的现金31,633,758,614.37120,943,686,707.981,748,569,269.641,114,941,476.04
  支付给职工以及为职工支付的现金1,302,584,462.54,575,893,721.53119,621,916.7281,973,934.24
  支付的各项税费3,375,989,365.2913,471,344,490.2719,125,375.5510,310,484.95
  支付其他与经营活动有关的现金358,521,015.222,569,671,183.4168,286,741.9135,739,402.64
  经营活动现金流出小计36,670,853,457.38141,560,596,103.191,955,603,303.821,242,965,297.87
  经营活动产生的现金流量净额9,237,895,186.8623,994,898,583.36-83,735,667.04-58,179,501.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,964,467,547.162,580,760,122.53--
  取得投资收益收到的现金-9,185,662.097,858,624.885,231,642.74
  处置固定资产、无形资产和其他长期资产收回的现金净额12,463,000104,519,462.85--
  收到的其他与投资活动有关的现金-31,150,967.22799,960,000399,980,000
  投资活动现金流入小计1,976,930,547.162,725,616,214.69807,818,624.88405,211,642.74
  购建固定资产、无形资产和其他长期资产支付的现金664,322,450.175,345,035,977.895,326,6042,622,650
  投资支付的现金2,200,345,544.563,589,740,000--
  支付其他与投资活动有关的现金66,751,233.867,409,345.2749,960,000399,980,000
  投资活动现金流出小计2,931,419,228.539,002,185,323.09755,286,604402,602,650
  投资活动产生的现金流量净额-954,488,681.37-6,276,569,108.452,532,020.882,608,992.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  其中:子公司吸收少数股东投资收到的现金-490,000--
  取得借款收到的现金125,260,00028,341,165,124.91100,000,000100,000,000
  收到其他与筹资活动有关的现金129,557,693.2869,402,306.72--
  筹资活动现金流入小计254,817,693.2828,411,057,431.63100,000,000100,000,000
  偿还债务支付的现金3,851,070,51036,245,200,160101,990,000100,990,000
  分配股利、利润或偿付利息支付的现金6,092,135,694.661,627,024,543.1517,382,813.6811,585,444.21
  支付其他与筹资活动有关的现金133,457,779.355,621,406,249.183,603,135.62,735,090.4
  筹资活动现金流出小计10,076,663,984.0143,493,630,952.33122,975,949.28115,310,534.61
  筹资活动产生的现金流量净额-9,821,846,290.73-15,082,573,520.7-22,975,949.28-15,310,534.61
四、汇率变动对现金及现金等价物的影响14,995,268.11-167,805,224.453,264,269.073,672,625.38
五、现金及现金等价物净增加额-1,523,444,517.132,467,950,729.81-50,915,326.37-67,208,418.11
  加:期初现金及现金等价物余额15,424,179,117.0512,956,228,387.24398,160,485.24398,160,485.24
  期末现金及现金等价物余额13,900,734,599.9215,424,179,117.05347,245,158.87330,952,067.13
补充资料:
  净利润-18,755,726,059.69--118,028,698.76
  资产减值准备-1,252,639,877.87-50,084,596.88
  固定资产和投资性房地产折旧-4,058,241,325.76-42,811,370.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,058,241,325.76-42,811,370.17
  无形资产摊销-179,986,896.25-3,698,370.3
  长期待摊费用摊销-7,678,979.65--
  处置固定资产、无形资产和其他长期资产的损失--49,228,545.03--331,247.87
  公允价值变动损失-42,982,760.47--4,758,110.87
  财务费用-1,738,327,396.66-8,275,502.25
  投资损失--148,253,622.48--1,893,428.92
  递延所得税--352,505,776.93-309,168.44
  其中:递延所得税资产减少--177,258,099-657,709.18
    递延所得税负债增加--175,247,677.93--348,540.74
  存货的减少--714,072,983.59--101,721,721.69
  经营性应收项目的减少-668,369,614.57--3,079,421.37
  经营性应付项目的增加--1,457,151,796.85-64,335,374.37
  其他--48,256,239.81--
  现金的期末余额-15,424,179,117.05-330,952,067.13
  减:现金的期初余额-12,956,228,387.24-398,160,485.24
  现金及现金等价物的净增加额-2,467,950,729.81--67,208,418.11
公告日期2026-04-252026-03-212025-10-302025-08-15
审计意见(境内)标准无保留意见
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