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川恒股份

(002895)

  

流通市值:208.89亿  总市值:212.73亿
流通股本:5.95亿   总股本:6.06亿

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1,896,345,028.188,156,534,061.675,332,907,702.933,098,328,079.29
  收到的税费返还948,00039,227,030.4834,951,877.5434,951,877.54
  收到其他与经营活动有关的现金15,544,009.17117,648,069.7967,740,601.443,667,449.72
  经营活动现金流入小计1,912,837,037.358,313,409,161.945,435,600,181.873,176,947,406.55
  购买商品、接受劳务支付的现金2,096,662,182.536,182,969,393.444,394,855,628.12,657,218,722.33
  支付给职工以及为职工支付的现金214,851,882.88539,850,358.35418,886,111.89301,642,960.69
  支付的各项税费127,237,803.73715,168,334.3469,286,101.94285,348,945.73
  支付其他与经营活动有关的现金66,717,047.17233,522,751.98110,507,463.9380,066,831.5
  经营活动现金流出小计2,505,468,916.317,671,510,838.075,393,535,305.863,324,277,460.25
  经营活动产生的现金流量净额-592,631,878.96641,898,323.8742,064,876.01-147,330,053.7
二、投资活动产生的现金流量:
  收回投资收到的现金399,000,0003,305,200,0001,163,000,000-
  取得投资收益收到的现金1,492,217.6210,551,073.3669,180,080.857,472,087.7
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,841,945.74855,5006,000
  收到的其他与投资活动有关的现金536,30020,276,196.5818,109,531.4613,822,339.14
  投资活动现金流入小计401,028,517.623,346,869,215.681,251,145,112.3121,300,426.84
  购建固定资产、无形资产和其他长期资产支付的现金148,227,276.3369,751,119.49305,300,595.19230,936,767.56
  投资支付的现金167,000,0003,576,600,0001,832,400,00022,400,000
  支付其他与投资活动有关的现金873,224.17---
  投资活动现金流出小计316,100,500.473,946,351,119.492,137,700,595.19253,336,767.56
  投资活动产生的现金流量净额84,928,017.15-599,481,903.81-886,555,482.88-232,036,340.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-106,249,360106,249,360105,249,360
  其中:子公司吸收少数股东投资收到的现金-1,000,0001,000,000-
  取得借款收到的现金589,529,313.682,443,324,259.41,640,485,174.661,468,485,174.66
  收到其他与筹资活动有关的现金217,992,346.9533,877,496.31595,306,611.82386,622,737.22
  筹资活动现金流入小计807,521,660.583,083,451,115.712,342,041,146.481,960,357,271.88
  偿还债务支付的现金298,000,0002,439,305,998.441,573,195,172.351,038,915,172.35
  分配股利、利润或偿付利息支付的现金60,003,093.68952,103,384.37940,034,612.45742,742,769.35
  其中:子公司支付给少数股东的股利、利润50,000,00054,500,00054,500,00054,500,000
  支付其他与筹资活动有关的现金4,952,49855,928,622.9157,232,504.3940,139,399
  筹资活动现金流出小计362,955,591.683,447,338,005.722,570,462,289.191,821,797,340.7
  筹资活动产生的现金流量净额444,566,068.9-363,886,890.01-228,421,142.71138,559,931.18
四、汇率变动对现金及现金等价物的影响-3,245,713.633,234,737.493,321,885.832,338,125.35
五、现金及现金等价物净增加额-66,383,506.54-318,235,732.46-1,069,589,863.75-238,468,337.89
  加:期初现金及现金等价物余额1,550,840,266.81,869,075,999.261,869,075,999.261,869,075,999.26
  期末现金及现金等价物余额1,484,456,760.261,550,840,266.8799,486,135.511,630,607,661.37
补充资料:
  净利润-1,335,257,142.82-558,964,149.79
  资产减值准备-78,111,027.93-17,097,185.83
  固定资产和投资性房地产折旧-403,383,634.19-198,722,978.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-403,383,634.19-198,722,978.83
  无形资产摊销-48,295,348.05-23,030,494.23
  长期待摊费用摊销-59,882,587.28-29,278,014.1
  处置固定资产、无形资产和其他长期资产的损失-1,197,908.46--44,664.25
  固定资产报废损失-12,029,012.64-753,602.42
  公允价值变动损失--875,400--2,771,400
  财务费用-92,808,054.32-32,220,066.75
  投资损失--49,447,848.89--24,738,636.07
  递延所得税--18,739,494.88-2,131,664.8
  其中:递延所得税资产减少--19,148,719.77-1,787,859.34
    递延所得税负债增加-409,224.89-343,805.46
  存货的减少--107,339,205.11--275,162,438.28
  经营性应收项目的减少--1,704,340,706.14--796,912,516.84
  经营性应付项目的增加-481,356,946.47-57,310,925.13
  其他-9,715,279.61-32,397,296.48
  现金的期末余额-1,550,840,266.8-1,630,607,661.37
  减:现金的期初余额-1,869,075,999.26-1,869,075,999.26
  现金及现金等价物的净增加额--318,235,732.46--238,468,337.89
公告日期2026-04-302026-04-102025-10-302025-08-27
审计意见(境内)标准无保留意见
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