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经纬辉开

(300120)

  

流通市值:38.80亿  总市值:42.28亿
流通股本:5.27亿   总股本:5.74亿

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1,611,232,795.64999,858,113.053,045,845,783.882,577,456,445.87
  收到的税费返还14,671,026.587,787,032.0444,875,645.0231,085,367.91
  收到其他与经营活动有关的现金540,788,403.84142,923,423.48756,050,657.27109,277,768.67
  经营活动现金流入小计2,166,692,226.061,150,568,568.573,846,772,086.172,717,819,582.45
  购买商品、接受劳务支付的现金1,488,165,666.25834,408,931.482,301,293,443.812,097,977,075.57
  支付给职工以及为职工支付的现金186,793,170.4989,139,086.4347,339,020.67250,010,891.25
  支付的各项税费46,640,392.6512,868,130.1146,659,657.8644,519,335.72
  支付其他与经营活动有关的现金468,835,090.05136,345,374.46923,197,650.35161,050,750.57
  经营活动现金流出小计2,190,434,319.441,072,761,522.453,618,489,772.692,553,558,053.11
  经营活动产生的现金流量净额-23,742,093.3877,807,046.12228,282,313.48164,261,529.34
二、投资活动产生的现金流量:
  收回投资收到的现金350,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额1,921,50026,5001,525,962.0220,642,592.97
  处置子公司及其他营业单位收到的现金净额--111,664,087.31112,036,800
  收到的其他与投资活动有关的现金15,100,000-27,463,246.32-
  投资活动现金流入小计17,371,50026,500140,653,295.65132,679,392.97
  购建固定资产、无形资产和其他长期资产支付的现金2,382,075.98574,949.0234,053,877.2317,013,637.84
  投资支付的现金27,324,56022,952,000131,008,00070,008,000
  取得子公司及其他营业单位支付的现金596,208,789.82646,946,458.23--
  支付其他与投资活动有关的现金4,000,000--528,472.13
  投资活动现金流出小计629,915,425.8670,473,407.25165,061,877.2387,550,109.97
  投资活动产生的现金流量净额-612,543,925.8-670,446,907.25-24,408,581.5845,129,283
三、筹资活动产生的现金流量:
  吸收投资收到的现金70,000,00068,719,000--
  取得借款收到的现金796,405,290.07643,000,000959,369,297.12899,681,660.47
  收到其他与筹资活动有关的现金25.617.9523,182,360.4286,544.09
  筹资活动现金流入小计866,405,315.67711,719,017.95982,551,657.54899,768,204.56
  偿还债务支付的现金496,050,180.5311,213,765.461,125,180,996.711,045,159,165.78
  分配股利、利润或偿付利息支付的现金17,379,235.969,987,408.8945,446,584.3537,264,560.7
  支付其他与筹资活动有关的现金1,056,465.17,931,738.949,148,023.142,439,060.25
  筹资活动现金流出小计514,485,881.56329,132,913.291,179,775,604.21,084,862,786.73
  筹资活动产生的现金流量净额351,919,434.11382,586,104.66-197,223,946.66-185,094,582.17
四、汇率变动对现金及现金等价物的影响-7,037,336.43-3,783,587.35-20,108,085.632,038,268.52
五、现金及现金等价物净增加额-291,403,921.5-213,837,343.82-13,458,300.3926,334,498.69
  加:期初现金及现金等价物余额674,843,055.74674,492,211.84688,301,356.13688,301,356.13
  期末现金及现金等价物余额383,439,134.24460,654,868.02674,843,055.74714,635,854.82
补充资料:
  净利润-41,192,259.81--484,289,807.63-
  资产减值准备17,471,431.69-478,474,126.15-
  固定资产和投资性房地产折旧26,191,472.01-53,767,204.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,191,472.01-53,767,204.3-
  无形资产摊销9,786,340.99-6,469,376.52-
  长期待摊费用摊销27,483,768.14-12,135,327.85-
  处置固定资产、无形资产和其他长期资产的损失728,355.99--192,979.14-
  固定资产报废损失6,457,328.21-10,419,955.63-
  财务费用48,551,492.74-68,285,736.97-
  投资损失3,450,946.09-7,316,416.87-
  递延所得税16,308,361.67--8,653,150.27-
  其中:递延所得税资产减少-14,437,306.68--2,255,150.95-
    递延所得税负债增加30,745,668.35--6,397,999.32-
  存货的减少14,214,988.04-90,862,458.33-
  经营性应收项目的减少-76,242,108.71--307,042,722.99-
  经营性应付项目的增加5,037,545.7-262,250,816.05-
  其他-85,198,128.17-23,847,627.25-
  现金的期末余额383,439,134.24-674,843,055.74-
  减:现金的期初余额674,843,055.74-688,301,356.13-
  现金及现金等价物的净增加额-291,403,921.5--13,458,300.39-
公告日期2026-08-292026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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