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盛弘股份

(300693)

  

流通市值:102.65亿  总市值:119.08亿
流通股本:2.70亿   总股本:3.13亿

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1,558,450,743.82640,952,506.342,795,138,560.892,034,978,822.17
  收到的税费返还49,148,128.177,607,150.7582,173,503.3868,018,811.33
  收到其他与经营活动有关的现金7,475,487.015,068,641.2426,898,006.917,788,935.36
  经营活动现金流入小计1,615,074,359653,628,298.332,904,210,071.172,120,786,568.86
  购买商品、接受劳务支付的现金745,085,944.23362,724,868.791,220,521,981.731,011,559,770.77
  支付给职工以及为职工支付的现金420,713,810.64182,073,213.49614,872,114.76454,685,997.5
  支付的各项税费164,492,004.49118,467,575.67163,219,130.34129,868,189.73
  支付其他与经营活动有关的现金118,561,843.8554,611,640.27204,578,215.16174,756,458.4
  经营活动现金流出小计1,448,853,603.21717,877,298.222,203,191,441.991,770,870,416.4
  经营活动产生的现金流量净额166,220,755.79-64,248,999.89701,018,629.18349,916,152.46
二、投资活动产生的现金流量:
  收回投资收到的现金142,066,666.6787,181,066.671,008,057,751.05893,837,357.24
  取得投资收益收到的现金3,287,864.9157,824.223,499,443.635,626,387.28
  处置固定资产、无形资产和其他长期资产收回的现金净额413,314.98365,765.471,448,596.9737,491.65
  投资活动现金流入小计145,767,846.5687,604,656.361,013,005,791.65899,501,236.17
  购建固定资产、无形资产和其他长期资产支付的现金71,532,785.9647,039,730.37123,602,064.66107,532,192.83
  投资支付的现金160,248,055.5650,248,055.231,275,646,998.07890,187,777.78
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计231,780,841.5297,287,785.61,399,249,062.73997,719,970.61
  投资活动产生的现金流量净额-86,012,994.96-9,683,129.24-386,243,271.08-98,218,734.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金0035,087,289.9935,087,289.99
  其中:子公司吸收少数股东投资收到的现金007,687,5007,687,500
  取得借款收到的现金49,924,366.7240,000,00000
  收到其他与筹资活动有关的现金63,289,579.3613,097,627.1122,020,00072,748,482.44
  筹资活动现金流入小计113,213,946.0853,097,627.1157,107,289.99107,835,772.43
  偿还债务支付的现金80,000,00080,000,00050,000,00045,000,000
  分配股利、利润或偿付利息支付的现金158,514,037.91962,024.42160,043,524.46159,346,913.95
  支付其他与筹资活动有关的现金42,396,451.836,910,106.3682,126,631.9878,661,947.01
  筹资活动现金流出小计280,910,489.7487,872,130.78292,170,156.44283,008,860.96
  筹资活动产生的现金流量净额-167,696,543.66-34,774,503.67-235,062,866.45-175,173,088.53
四、汇率变动对现金及现金等价物的影响-8,707,075.62-5,705,001.4-1,379,554.87585,682.66
五、现金及现金等价物净增加额-96,195,858.45-114,411,634.278,332,936.7877,110,012.15
  加:期初现金及现金等价物余额538,187,844.72538,187,844.72459,854,907.94459,854,907.94
  期末现金及现金等价物余额441,991,986.27423,776,210.52538,187,844.72536,964,920.09
补充资料:
  净利润227,445,626.18-474,293,055.7-
  资产减值准备26,774,944.89-51,807,734.34-
  固定资产和投资性房地产折旧22,553,119.58-43,988,563.25-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,553,119.58-43,988,563.25-
  无形资产摊销2,125,752.99-9,700,798.82-
  长期待摊费用摊销7,152,453.5-15,368,139.03-
  处置固定资产、无形资产和其他长期资产的损失1,161,006.82--233,039.83-
  固定资产报废损失--685,857.58-
  公允价值变动损失-74,240--4,353,199.91-
  财务费用5,124,581.44-6,675,247.64-
  递延所得税-2,727,250.76--10,986,900.22-
  其中:递延所得税资产减少-2,727,250.76--10,986,900.22-
  存货的减少-119,890,132.66-31,519,994.53-
  经营性应收项目的减少-21,487,176.48--194,068,327.86-
  经营性应付项目的增加4,023,128.18-257,837,476.75-
  其他7,071,397.75-3,271,911.4-
  不涉及现金收支的投资和筹资活动金额其他项目--5,600,704.65-
  现金的期末余额441,991,986.27-533,073,444.72-
  减:现金的期初余额533,073,444.72-459,854,907.94-
  加:现金等价物的期末余额--5,114,400-
  减:现金等价物的期初余额5,114,400---
  现金及现金等价物的净增加额-96,195,858.45-78,332,936.78-
公告日期2026-08-112026-04-242026-04-102025-10-25
审计意见(境内)标准无保留意见
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