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虹美菱B

(200521)

  

流通市值:4.08亿  总市值:28.32亿
流通股本:1.48亿   总股本:10.30亿

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13,952,305,853.326,186,088,824.234,340,235,203.127,244,478,389.6
  收到的税费返还668,778,246.57290,698,370.421,303,063,010.41,122,837,199.52
  收到其他与经营活动有关的现金104,663,593.3131,268,611.29172,997,865.19142,470,936.53
  经营活动现金流入小计14,725,747,693.26,508,055,805.9135,816,296,078.6928,509,786,525.65
  购买商品、接受劳务支付的现金12,580,249,866.776,450,005,040.8531,141,261,484.7824,162,491,841.26
  支付给职工以及为职工支付的现金1,139,105,461.02606,217,407.262,137,837,983.351,694,985,888.04
  支付的各项税费165,473,053.3661,801,673.79543,170,716.44433,837,530.22
  支付其他与经营活动有关的现金517,281,511.04244,669,115.631,133,935,387.41873,576,151.81
  经营活动现金流出小计14,402,109,892.197,362,693,237.5334,956,205,571.9827,164,891,411.33
  经营活动产生的现金流量净额323,637,801.01-854,637,431.62860,090,506.711,344,895,114.32
二、投资活动产生的现金流量:
  收回投资收到的现金15,058,122,0647,085,000,00030,466,761,598.320,906,761,598.3
  取得投资收益收到的现金68,729,804.8930,768,510.9696,871,749.37108,802,511.2
  处置固定资产、无形资产和其他长期资产收回的现金净额1,224,105.96229,333.213,085,461.151,404,030.1
  收到的其他与投资活动有关的现金154,269,225.2659,238,883.52157,868,215.44123,604,562.13
  投资活动现金流入小计15,282,345,200.117,175,236,727.6930,724,587,024.2621,140,572,701.73
  购建固定资产、无形资产和其他长期资产支付的现金199,850,363.4288,146,123.54426,184,027.69335,245,837.22
  投资支付的现金16,804,084,848.488,264,084,848.4831,010,122,06423,370,000,000
  支付其他与投资活动有关的现金9,125,253.716,001,957.81136,327,389.27134,132,125.91
  投资活动现金流出小计17,013,060,465.618,358,232,929.8331,572,633,480.9623,839,377,963.13
  投资活动产生的现金流量净额-1,730,715,265.5-1,182,996,202.14-848,046,456.7-2,698,805,261.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,085,113,600355,113,6003,302,299,558.072,779,799,558.07
  收到其他与筹资活动有关的现金1,530,018,959.33337,702,974.24434,544,250.89332,226,468.58
  筹资活动现金流入小计2,615,132,559.33692,816,574.243,736,843,808.963,112,026,026.65
  偿还债务支付的现金1,057,635,811.06227,635,811.063,157,616,929.132,503,042,196.13
  分配股利、利润或偿付利息支付的现金231,146,691.344,698,247.68370,914,041.67362,242,151.38
  其中:子公司支付给少数股东的股利、利润4,574,784.06-4,066,474.724,066,474.72
  支付其他与筹资活动有关的现金947,582,637.98349,084,812.46439,404,616.79202,114,377.38
  筹资活动现金流出小计2,236,365,140.38581,418,871.23,967,935,587.593,067,398,724.89
  筹资活动产生的现金流量净额378,767,418.95111,397,703.04-231,091,778.6344,627,301.76
四、汇率变动对现金及现金等价物的影响-26,941,250.24-12,509,417.622,810,183.595,683,154.75
五、现金及现金等价物净增加额-1,055,251,295.78-1,938,745,348.34-216,237,545.03-1,303,599,690.57
  加:期初现金及现金等价物余额9,759,861,189.089,759,861,189.089,976,098,734.119,976,098,734.11
  期末现金及现金等价物余额8,704,609,893.37,821,115,840.749,759,861,189.088,672,499,043.54
补充资料:
  净利润65,531,054.64-429,838,020.46-
  资产减值准备50,241,360.32-110,102,556.54-
  固定资产和投资性房地产折旧150,288,896.72-282,742,936.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧150,288,896.72-282,742,936.55-
  无形资产摊销85,164,622.2-168,972,509.67-
  长期待摊费用摊销7,204,113.76-19,524,599.38-
  处置固定资产、无形资产和其他长期资产的损失-9,849.97--107,824.82-
  固定资产报废损失34,484.28-8,337,363.21-
  公允价值变动损失-2,556,962.11--110,668,505.27-
  财务费用-45,868,296.55-1,851,619.9-
  投资损失-56,667,905.56--57,151,933.74-
  递延所得税-8,707,915.32-49,216,139.39-
  其中:递延所得税资产减少-8,833,489.35-48,684,244.55-
    递延所得税负债增加125,574.03-531,894.84-
  存货的减少-418,689,247.96-1,342,332,312.72-
  经营性应收项目的减少-4,382,194,373.01-642,700,150.32-
  经营性应付项目的增加4,858,878,145.85--2,019,707,449.51-
  现金的期末余额8,704,609,893.3-9,759,861,189.08-
  减:现金的期初余额9,759,861,189.08-9,976,098,734.11-
  现金及现金等价物的净增加额-1,055,251,295.78--216,237,545.03-
公告日期2026-08-202026-04-222026-04-032025-10-23
审计意见(境内)标准无保留意见
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