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香江控股

(600162)

  

流通市值:64.06亿  总市值:64.06亿
流通股本:32.68亿   总股本:32.68亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,207,582,821.8867,989,124.69410,356,117.922,012,884,854.01
  收到其他与经营活动有关的现金235,334,891.88159,944,663.6546,414,772.76194,473,245.57
  经营活动现金流入小计1,442,917,713.681,027,933,788.34456,770,890.682,207,358,099.58
  购买商品、接受劳务支付的现金857,255,274.79574,627,497.65265,402,047.99894,987,614.42
  支付给职工以及为职工支付的现金230,602,999.45170,512,317.8967,599,733.11300,838,051.21
  支付的各项税费258,129,900.93190,972,819.59104,666,311.53406,208,589.54
  支付其他与经营活动有关的现金128,707,343.41102,910,980.6442,722,102.44315,307,204.08
  经营活动现金流出小计1,474,695,518.581,039,023,615.77480,390,195.071,917,341,459.25
  经营活动产生的现金流量净额-31,777,804.9-11,089,827.43-23,619,304.39290,016,640.33
二、投资活动产生的现金流量:
  取得投资收益收到的现金---100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额27,862,90025,652,14510,077,11935,464,786.41
  收到的其他与投资活动有关的现金2,000,0002,000,000-134,915,755.78
  投资活动现金流入小计29,862,90027,652,14510,077,119170,480,542.19
  购建固定资产、无形资产和其他长期资产支付的现金38,835,645.2130,086,738.8314,035,250.7588,006,835.16
  投资活动现金流出小计38,835,645.2130,086,738.8314,035,250.7588,006,835.16
  投资活动产生的现金流量净额-8,972,745.21-2,434,593.83-3,958,131.7582,473,707.03
三、筹资活动产生的现金流量:
  取得借款收到的现金903,937,104.31391,992,371.25186,500,0001,263,400,000
  收到其他与筹资活动有关的现金19,600,00019,600,000-240,000,000
  筹资活动现金流入小计923,537,104.31411,592,371.25186,500,0001,503,400,000
  偿还债务支付的现金950,919,700557,849,700211,570,0001,497,365,000
  分配股利、利润或偿付利息支付的现金143,859,648.7473,290,124.7737,038,725.9488,190,893.73
  其中:子公司支付给少数股东的股利、利润---156,412.75
  支付其他与筹资活动有关的现金96,385,747.7984,653,931.2711,080,880.93133,911,375.84
  筹资活动现金流出小计1,191,165,096.53715,793,756.04259,689,606.832,119,467,269.57
  筹资活动产生的现金流量净额-267,627,992.22-304,201,384.79-73,189,606.83-616,067,269.57
五、现金及现金等价物净增加额-308,378,542.33-317,725,806.05-100,767,042.97-243,576,922.21
  加:期初现金及现金等价物余额949,612,346.12949,612,346.12949,612,346.121,193,189,268.33
  期末现金及现金等价物余额641,233,803.79631,886,540.07848,845,303.15949,612,346.12
补充资料:
  净利润--49,527,689.54--114,336,685.95
  资产减值准备---200,296,775.91
  固定资产和投资性房地产折旧-89,070,469.13-178,301,189.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-89,070,469.13-178,301,189.44
  无形资产摊销-1,763,338.24-4,459,945.94
  长期待摊费用摊销-13,876,449.82-35,799,522.15
  处置固定资产、无形资产和其他长期资产的损失--41,776,334.82--48,580,109.84
  固定资产报废损失-31,539.98--796,516.44
  公允价值变动损失-109,133.8--28,298.37
  财务费用-120,836,487.56-259,232,965.98
  投资损失-851,612.43-111,881,240.01
  递延所得税-367,475.15-5,138,688.3
  其中:递延所得税资产减少-367,475.15-557,990.74
    递延所得税负债增加---4,580,697.56
  存货的减少--113,372,172.97-1,835,950,390.28
  经营性应收项目的减少--86,358,590.73-59,602,634.98
  经营性应付项目的增加-23,786,191.44--2,310,783,556.47
  其他--848,558.08--
  现金的期末余额-631,886,540.07-949,612,346.12
  减:现金的期初余额-949,612,346.12-1,193,189,268.33
  现金及现金等价物的净增加额--317,725,806.05--243,576,922.21
公告日期2025-10-302025-08-282025-04-302025-04-19
审计意见(境内)标准无保留意见
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