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武汉控股

(600168)

  

流通市值:50.86亿  总市值:50.86亿
流通股本:9.93亿   总股本:9.93亿

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1,601,283,7981,269,846,292.7656,373,489.292,314,631,248.32
  收到的税费返还---2,715,634.45
  收到其他与经营活动有关的现金50,139,163.2230,715,258.6127,147,54094,305,336.64
  经营活动现金流入小计1,651,422,961.221,300,561,551.31683,521,029.292,411,652,219.41
  购买商品、接受劳务支付的现金1,667,986,207.081,137,981,766.73467,244,613.981,906,927,787.98
  支付给职工以及为职工支付的现金234,242,603.16161,667,017.1885,375,535.34320,272,118.11
  支付的各项税费75,469,580.6357,612,342.3336,078,643.38108,223,406.01
  支付其他与经营活动有关的现金56,430,161.3438,517,940.1122,438,707.1963,233,102.13
  经营活动现金流出小计2,034,128,552.211,395,779,066.35611,137,499.892,398,656,414.23
  经营活动产生的现金流量净额-382,705,590.99-95,217,515.0472,383,529.412,995,805.18
二、投资活动产生的现金流量:
  收回投资收到的现金---55,981,250
  处置固定资产、无形资产和其他长期资产收回的现金净额210,212,296210,202,000210,202,000301,108,416.29
  收到的其他与投资活动有关的现金800,000---
  投资活动现金流入小计211,012,296210,202,000210,202,000357,089,666.29
  购建固定资产、无形资产和其他长期资产支付的现金467,175,201.15447,080,356.43603,856,638.871,449,379,290.01
  投资支付的现金501,000---
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计477,676,201.15447,080,356.43603,856,638.871,449,379,290.01
  投资活动产生的现金流量净额-266,663,905.15-236,878,356.43-393,654,638.87-1,092,289,623.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金998,500,000998,500,000--
  取得借款收到的现金7,381,745,630.84,704,345,630.82,277,564,330.87,464,269,505.05
  筹资活动现金流入小计8,380,245,630.85,702,845,630.82,277,564,330.87,464,269,505.05
  偿还债务支付的现金8,068,338,175.95,303,291,300.952,241,001,683.515,650,159,374.85
  分配股利、利润或偿付利息支付的现金415,084,066.64316,519,584.31172,667,015537,224,874.96
  支付其他与筹资活动有关的现金400,941.6265,941.6132,970.87,612,029.01
  筹资活动现金流出小计8,483,823,184.145,620,076,826.862,413,801,669.316,194,996,278.82
  筹资活动产生的现金流量净额-103,577,553.3482,768,803.94-136,237,338.511,269,273,226.23
四、汇率变动对现金及现金等价物的影响-6,395.76-2,001.39-794.238,229.13
五、现金及现金等价物净增加额-752,953,445.24-249,329,068.92-457,509,242.21189,987,636.82
  加:期初现金及现金等价物余额1,588,819,474.521,588,819,474.521,588,819,474.521,398,831,837.7
  期末现金及现金等价物余额835,866,029.281,339,490,405.61,131,310,232.311,588,819,474.52
补充资料:
  净利润-88,501,937.43-84,629,516.45
  资产减值准备-6,105,726.42-12,499,921.15
  固定资产和投资性房地产折旧-390,556,814.77-735,656,523.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-390,556,814.77-735,656,523.9
  无形资产摊销-31,189,659.41-61,900,467.62
  长期待摊费用摊销-411,011.89-917,808.73
  处置固定资产、无形资产和其他长期资产的损失----686,813.02
  固定资产报废损失--178,761.06-12,387,559.07
  公允价值变动损失-117,700--4,476
  财务费用-250,540,683.28-524,314,513.84
  投资损失--21,498,840.88--42,266,122.05
  递延所得税--13,403,552.58--14,027,945.03
  其中:递延所得税资产减少--12,871,798.09--12,574,746.49
    递延所得税负债增加--531,754.49--1,453,198.54
  存货的减少-38,162,208.96--21,639,617.42
  经营性应收项目的减少--371,272,021.99--1,695,454,727.72
  经营性应付项目的增加--571,886,834.03-330,637,804.65
  现金的期末余额-1,339,490,405.6-1,588,819,474.52
  减:现金的期初余额-1,588,819,474.52-1,398,831,837.7
  现金及现金等价物的净增加额--249,329,068.92-189,987,636.82
公告日期2025-10-292025-08-292025-04-252025-03-28
审计意见(境内)标准无保留意见
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