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濮阳惠成

(300481)

  

流通市值:41.16亿  总市值:41.41亿
流通股本:2.90亿   总股本:2.92亿

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736,439,291.73359,884,014.231,475,849,991.751,210,372,277.76
  收到的税费返还26,784,488.713,457,321.9440,333,876.2137,673,828.77
  收到其他与经营活动有关的现金2,956,158.788,134,377.1220,868,765.7716,886,512.98
  经营活动现金流入小计766,179,939.21381,475,713.291,537,052,633.731,264,932,619.51
  购买商品、接受劳务支付的现金608,884,019.38286,186,1611,174,740,811.31986,721,216.31
  支付给职工以及为职工支付的现金62,856,120.6325,299,845.55114,732,170.4388,564,997.91
  支付的各项税费26,851,952.3812,572,160.5161,118,934.2545,526,239.49
  支付其他与经营活动有关的现金9,737,508.16,095,070.1134,508,959.4821,841,836.34
  经营活动现金流出小计708,329,600.49330,153,237.171,385,100,875.471,142,654,290.05
  经营活动产生的现金流量净额57,850,338.7251,322,476.12151,951,758.26122,278,329.46
二、投资活动产生的现金流量:
  收回投资收到的现金924,166,530.13480,901,794.92,280,055,059.381,600,503,677.18
  取得投资收益收到的现金22,222,793.265,267,858.5434,635,48326,677,150.64
  处置固定资产、无形资产和其他长期资产收回的现金净额404,371-1,957,198.341,132,639.84
  投资活动现金流入小计946,793,694.39486,169,653.442,316,647,740.721,628,313,467.66
  购建固定资产、无形资产和其他长期资产支付的现金68,965,454.5414,187,550.6854,410,703.7650,328,598.17
  投资支付的现金557,537,983.34278,849,023.342,522,892,411.81,870,742,918.53
  支付其他与投资活动有关的现金--50-
  投资活动现金流出小计626,503,437.88293,036,574.022,577,303,165.561,921,071,516.7
  投资活动产生的现金流量净额320,290,256.51193,133,079.42-260,655,424.84-292,758,049.04
三、筹资活动产生的现金流量:
  取得借款收到的现金--157,000,000157,000,000
  收到其他与筹资活动有关的现金133,874,305.56133,874,305.56418,607,116.65249,341,816.66
  筹资活动现金流入小计133,874,305.56133,874,305.56575,607,116.65406,341,816.66
  偿还债务支付的现金68,000,00050,000,000290,000,000232,000,000
  分配股利、利润或偿付利息支付的现金59,909,393.361,504,161.11121,803,362.82121,346,569.27
  支付其他与筹资活动有关的现金320,029,140.89190,000,000180,839,343.4740,069,160.9
  筹资活动现金流出小计447,938,534.25241,504,161.11592,642,706.29393,415,730.17
  筹资活动产生的现金流量净额-314,064,228.69-107,629,855.55-17,035,589.6412,926,086.49
四、汇率变动对现金及现金等价物的影响-7,120,882.53-2,004,475.55-7,534,871.11-1,053,868.31
五、现金及现金等价物净增加额56,955,484.01134,821,224.44-133,274,127.33-158,607,501.4
  加:期初现金及现金等价物余额160,808,584.68160,808,584.68294,082,712.01294,082,712.01
  期末现金及现金等价物余额217,764,068.69295,629,809.12160,808,584.68135,475,210.61
补充资料:
  净利润62,224,750.02-131,381,737.86-
  资产减值准备-93,518.99-11,435,185.12-
  固定资产和投资性房地产折旧42,956,513.26-83,013,170.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,956,513.26-83,013,170.96-
  无形资产摊销2,968,749.2-5,891,286.98-
  长期待摊费用摊销609,648.48-1,294,990.48-
  处置固定资产、无形资产和其他长期资产的损失0--462,070.41-
  固定资产报废损失--15,795.96-
  财务费用17,286,888.6--22,876,824.81-
  投资损失-6,471,334.55--16,043,792.38-
  递延所得税-108,077.38--2,133,575.17-
  其中:递延所得税资产减少618,576.73--4,845,990.13-
    递延所得税负债增加-726,654.11-2,712,414.96-
  存货的减少-5,610,562.07--51,607,386.49-
  经营性应收项目的减少-36,634,470.15-8,967,931.48-
  经营性应付项目的增加-19,386,439.88-2,905,810.33-
  现金的期末余额217,764,068.69-160,808,584.68-
  减:现金的期初余额160,808,584.68-294,082,712.01-
  现金及现金等价物的净增加额56,955,484.01--133,274,127.33-
公告日期2026-08-152026-04-242026-03-282025-10-25
审计意见(境内)标准无保留意见
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