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兴发集团

(600141)

  

流通市值:384.32亿  总市值:384.32亿
流通股本:12.02亿   总股本:12.02亿

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5,225,935,334.3320,637,991,156.7215,402,118,346.2711,709,114,152.15
  收到的税费返还134,169,851.99250,572,621.23276,588,416.1582,165,484.36
  收到其他与经营活动有关的现金138,762,582.68557,617,351.36218,522,723.2188,493,860.78
  经营活动现金流入小计5,498,867,76921,446,181,129.3115,897,229,485.6311,879,773,497.29
  购买商品、接受劳务支付的现金4,848,515,486.9914,456,045,910.410,923,524,233.788,743,658,754.56
  支付给职工以及为职工支付的现金745,362,455.962,523,371,817.281,780,322,591.571,166,947,582.95
  支付的各项税费528,767,236.721,788,876,121.481,303,624,986.81989,764,467.25
  支付其他与经营活动有关的现金485,458,659.331,062,505,724.441,246,978,590.74856,768,874.23
  经营活动现金流出小计6,608,103,83919,830,799,573.615,254,450,402.911,757,139,678.99
  经营活动产生的现金流量净额-1,109,236,0701,615,381,555.71642,779,082.73122,633,818.3
二、投资活动产生的现金流量:
  收回投资收到的现金679,551,086.832,920,091,778.672,159,141,594.71875,560,955.4
  取得投资收益收到的现金4,153,605.18106,318,520.4489,529,367.5887,212,468.43
  处置固定资产、无形资产和其他长期资产收回的现金净额724,202.817,298,469.7529,731,183.442,154,452.76
  收到的其他与投资活动有关的现金1,172,492.544,562,108.3329,905,6008,166,400
  投资活动现金流入小计685,601,387.363,038,270,877.192,308,307,745.73973,094,276.59
  购建固定资产、无形资产和其他长期资产支付的现金616,612,714.462,249,222,391.771,614,329,131.791,038,556,572.77
  投资支付的现金782,667,938.453,221,902,192.292,694,231,2001,613,900,000
  取得子公司及其他营业单位支付的现金-853,627,203.33341,822,822.23-
  支付其他与投资活动有关的现金6,914,702.775,129,657.44236,611,812.75215,209,448
  投资活动现金流出小计1,406,195,355.686,329,881,444.834,886,994,966.772,867,666,020.77
  投资活动产生的现金流量净额-720,593,968.32-3,291,610,567.64-2,578,687,221.04-1,894,571,744.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0001,130,866,509.431,121,041,509.431,096,541,509.43
  其中:子公司吸收少数股东投资收到的现金-1,130,866,509.431,121,041,509.431,096,541,509.43
  取得借款收到的现金3,878,526,707.899,057,089,120.038,315,260,459.156,532,193,150.89
  收到其他与筹资活动有关的现金-23,380,000--
  筹资活动现金流入小计3,882,526,707.8910,211,335,629.469,436,301,968.587,628,734,660.32
  偿还债务支付的现金2,148,208,150.246,433,820,873.765,786,875,074.244,076,591,880.03
  分配股利、利润或偿付利息支付的现金94,704,999.461,611,398,350.31,419,510,208.091,306,208,199.61
  其中:子公司支付给少数股东的股利、利润-42,000,00042,000,000-
  支付其他与筹资活动有关的现金251,033,928.74174,137,796.82310,820,056.49158,965,056.49
  筹资活动现金流出平衡项目00-0.010
  筹资活动现金流出小计2,493,947,078.448,219,357,020.887,517,205,338.815,541,765,136.13
  筹资活动产生的现金流量净额平衡项目00-0.01-0.01
  筹资活动产生的现金流量净额1,388,579,629.451,991,978,608.581,919,096,629.762,086,969,524.18
四、汇率变动对现金及现金等价物的影响-3,827,950-7,363,371.445,854,436.534,582,938.02
五、现金及现金等价物净增加额-445,078,358.87308,386,225.21-10,957,072.02319,614,536.32
  加:期初现金及现金等价物余额1,546,378,818.131,237,992,592.921,237,992,592.921,237,992,592.92
  期末现金及现金等价物余额1,101,300,459.261,546,378,818.131,227,035,520.91,557,607,129.24
补充资料:
  净利润-1,612,273,852.55-787,918,743.6
  资产减值准备-187,301,474.16-72,138,121.11
  固定资产和投资性房地产折旧-2,636,598,641.12-1,186,793,609.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,636,598,641.12-1,186,793,609.81
  无形资产摊销-141,388,980.03-59,355,370.45
  长期待摊费用摊销-41,688,118.64-19,344,636.15
  处置固定资产、无形资产和其他长期资产的损失--3,228,838.44-95,591.06
  固定资产报废损失-92,908,582.7-2,476,070.98
  公允价值变动损失--19,040,658.06--18,579,359.23
  财务费用-480,939,452-200,583,711.33
  投资损失--139,977,516.92--77,705,672.18
  递延所得税-796,163.94-13,665,502.26
  其中:递延所得税资产减少-59,195,194.73-17,439,852.24
    递延所得税负债增加--58,399,030.79--3,774,349.98
  存货的减少--336,710,685.07-137,776,982.13
  经营性应收项目的减少--690,660,348.56--1,598,348,089.35
  经营性应付项目的增加--2,350,415,578.9--767,864,284.25
  其他-19,369,786.74-31,911,931.94
  现金的期末余额-1,546,378,818.13-1,557,607,129.24
  减:现金的期初余额-1,237,992,592.92-1,237,992,592.92
  现金及现金等价物的净增加额-308,386,225.21-319,614,536.32
公告日期2026-04-292026-04-042025-10-282025-08-26
审计意见(境内)标准无保留意见
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