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广和通

(300638)

  

流通市值:113.25亿  总市值:191.99亿
流通股本:5.30亿   总股本:8.99亿

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1,532,291,062.177,449,586,353.45,701,277,512.753,771,389,367.12
  收到的税费返还100,231,110.6494,140,160.36373,488,310.01210,728,648.52
  收到其他与经营活动有关的现金35,688,153.49195,606,620.51175,461,442.9154,991,593.44
  经营活动现金流入小计1,668,210,326.268,139,333,134.276,250,227,265.664,137,109,609.08
  购买商品、接受劳务支付的现金2,487,479,504.556,737,597,899.125,094,188,590.033,500,038,876.56
  支付给职工以及为职工支付的现金155,226,396.13644,694,687.79516,777,316.22370,721,253.27
  支付的各项税费28,081,862.93237,526,198.2199,290,959.36196,164,883.31
  支付其他与经营活动有关的现金41,216,571.42166,206,696.1142,372,840.1488,956,322.16
  经营活动现金流出小计2,712,004,335.037,786,025,481.215,952,629,705.754,155,881,335.3
  经营活动产生的现金流量净额-1,043,794,008.77353,307,653.06297,597,559.91-18,771,726.22
二、投资活动产生的现金流量:
  收回投资收到的现金2,491,679,7554,450,483,427.531,692,427,537.971,062,461,212.28
  取得投资收益收到的现金531,400.638,119,956.548,988,449.264,229,573.1
  处置固定资产、无形资产和其他长期资产收回的现金净额15,9708,744.386,280.385,604.38
  处置子公司及其他营业单位收到的现金净额071,578,880.9571,578,880.9571,578,880.95
  投资活动现金流入小计2,492,227,125.634,530,191,009.41,773,001,148.561,138,275,270.71
  购建固定资产、无形资产和其他长期资产支付的现金52,778,941.56217,922,946.27147,081,516.3799,384,812.42
  投资支付的现金1,016,087,5006,280,279,689.151,714,366,779.451,045,566,379.45
  支付其他与投资活动有关的现金05,114,608.855,114,608.855,114,608.85
  投资活动现金流出小计1,068,866,441.566,503,317,244.271,866,562,904.671,150,065,800.72
  投资活动产生的现金流量净额1,423,360,684.07-1,973,126,234.87-93,561,756.11-11,790,530.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金02,601,855,427.097,826,780.27,826,780.2
  取得借款收到的现金576,000,000885,288,542.77799,019,521.26633,103,500
  收到其他与筹资活动有关的现金18,070,062.12364,942,017.64105,805,722.7694,036,359.44
  筹资活动现金流入小计594,070,062.123,852,085,987.5912,652,024.22734,966,639.64
  偿还债务支付的现金352,716,0001,239,876,210.51722,278,536.37581,358,136.37
  分配股利、利润或偿付利息支付的现金7,891,668.71304,082,787.02296,218,391.2918,525,346.33
  支付其他与筹资活动有关的现金3,155,856.32113,618,587.1839,959,225.5527,980,888.8
  筹资活动现金流出小计363,763,525.031,657,577,584.711,058,456,153.21627,864,371.5
  筹资活动产生的现金流量净额230,306,537.092,194,508,402.79-145,804,128.99107,102,268.14
四、汇率变动对现金及现金等价物的影响-25,534,389.18-2,409,863.07976,770.752,096,337.97
五、现金及现金等价物净增加额584,338,823.21572,279,957.9159,208,445.5678,636,349.88
  加:期初现金及现金等价物余额1,282,115,632.59709,835,674.68709,835,674.68709,835,674.68
  期末现金及现金等价物余额1,866,454,455.81,282,115,632.59769,044,120.24788,472,024.56
补充资料:
  净利润-345,867,519.78-218,481,277.35
  资产减值准备-20,315,650.52-15,367,796.88
  固定资产和投资性房地产折旧-30,761,961.6-15,612,380.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,761,961.6-15,612,380.15
  无形资产摊销-44,342,310.38-19,714,028.44
  长期待摊费用摊销-30,143,019.54-15,318,917.55
  处置固定资产、无形资产和其他长期资产的损失--2,032.46-18,528
  固定资产报废损失-715,385.46-355,957.18
  公允价值变动损失--20,766,737.17--3,523,188.11
  财务费用-50,950,739.73-6,702,544.09
  投资损失--3,275,206.36--2,867,308.92
  递延所得税-18,779,033.87-10,490,873.81
  其中:递延所得税资产减少-15,767,629.66-4,738,276.23
    递延所得税负债增加-3,011,404.21-5,752,597.58
  存货的减少--392,443,048.17--230,939,189.7
  经营性应收项目的减少-343,791,794.46-113,912,644.22
  经营性应付项目的增加--180,516,904.61--227,731,434.39
  其他--1,712,608.65-1,846,715.47
  现金的期末余额-1,282,115,632.59-788,472,024.56
  减:现金的期初余额-709,835,674.68-709,835,674.68
  现金及现金等价物的净增加额-572,279,957.91-78,636,349.88
公告日期2026-04-242026-03-312025-10-302025-08-27
审计意见(境内)标准无保留意见
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