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恒大高新

(002591)

  

流通市值:14.39亿  总市值:19.33亿
流通股本:2.24亿   总股本:3.00亿

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655,674,573.72469,816,373.42512,090,109.78313,188,573.97
  收到的税费返还931,102.16532,161.432,558,041.671,483,508.6
  收到其他与经营活动有关的现金8,975,183.849,882,939.9419,093,236.9822,148,330.9
  经营活动现金流入小计665,580,859.72480,231,474.79533,741,388.43336,820,413.47
  购买商品、接受劳务支付的现金569,965,027.09407,837,708.03420,914,278.82230,682,670.42
  支付给职工以及为职工支付的现金37,161,714.2520,414,157.4856,012,937.3342,701,777.24
  支付的各项税费10,221,817.733,794,591.7119,210,407.914,329,231
  支付其他与经营活动有关的现金42,412,463.2718,242,013.9162,728,726.7345,008,457.92
  经营活动现金流出小计659,761,022.34450,288,471.13558,866,350.78332,722,136.58
  经营活动产生的现金流量净额5,819,837.3829,943,003.66-25,124,962.354,098,276.89
二、投资活动产生的现金流量:
  收回投资收到的现金172,807,209.1782,019,242.62280,576,608.82206,400,000
  取得投资收益收到的现金325,144.8481,126.4877,739.08521,961.44
  处置固定资产、无形资产和其他长期资产收回的现金净额251,9002,0002,387,143.22,201,815
  处置子公司及其他营业单位收到的现金净额00766,360.88766,360.88
  投资活动现金流入小计173,384,254.0182,102,369.02284,607,851.98209,890,137.32
  购建固定资产、无形资产和其他长期资产支付的现金9,070,044.31,849,677.6713,971,454.7610,639,516.42
  投资支付的现金186,230,000125,730,000294,200,000270,400,000
  投资活动现金流出小计195,300,044.3127,579,677.67308,171,454.76281,039,516.42
  投资活动产生的现金流量净额-21,915,790.29-45,477,308.65-23,563,602.78-71,149,379.1
三、筹资活动产生的现金流量:
  取得借款收到的现金40,455,191.9517,000,000137,390,00080,390,000
  收到其他与筹资活动有关的现金00105,8080
  筹资活动现金流入小计40,455,191.9517,000,000137,495,80880,390,000
  偿还债务支付的现金24,862,007.55,000,00081,724,01556,362,007.5
  分配股利、利润或偿付利息支付的现金1,810,179.08879,909.693,580,022.752,149,911
  支付其他与筹资活动有关的现金1,768,121.68239,747.193,527,093.761,959,161.62
  筹资活动现金流出小计28,440,308.266,119,656.8888,831,131.5160,471,080.12
  筹资活动产生的现金流量净额12,014,883.6910,880,343.1248,664,676.4919,918,919.88
五、现金及现金等价物净增加额-4,081,069.22-4,653,961.87-23,888.64-47,132,182.33
  加:期初现金及现金等价物余额94,695,881.4695,611,549.394,719,770.194,719,770.1
  期末现金及现金等价物余额90,614,812.2490,957,587.4394,695,881.4647,587,587.77
补充资料:
  净利润5,793,881.91--26,753,501.29-
  资产减值准备-13,274,007.17--5,041,953.99-
  固定资产和投资性房地产折旧13,953,839.53-31,684,124.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,953,839.53-31,684,124.24-
  无形资产摊销828,182.82-1,228,822.88-
  长期待摊费用摊销2,081.13-126,958.75-
  处置固定资产、无形资产和其他长期资产的损失31,139.08-368,321.25-
  固定资产报废损失--7,467.77-
  公允价值变动损失--43,677.71-
  财务费用2,348,329.57-3,482,865.99-
  投资损失2,632,584.53--5,277,936.22-
  递延所得税-307,240.58-14,644,017.28-
  其中:递延所得税资产减少-283,458.83-14,624,691.71-
    递延所得税负债增加-23,781.75-19,325.57-
  存货的减少-59,563,062.77--33,387,083.16-
  经营性应收项目的减少29,010,226.22--6,862,540.17-
  经营性应付项目的增加22,752,666.95--2,832,794.89-
  现金的期末余额90,614,812.24-94,695,881.46-
  减:现金的期初余额94,695,881.46-94,719,770.1-
  现金及现金等价物的净增加额-4,081,069.22--23,888.64-
公告日期2026-08-242026-04-302026-04-242025-10-28
审计意见(境内)标准无保留意见
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