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武汉控股

(600168)

  

流通市值:48.97亿  总市值:48.97亿
流通股本:9.93亿   总股本:9.93亿

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555,603,247.332,421,570,094.811,601,283,7981,269,846,292.7
  收到其他与经营活动有关的现金16,051,742.9255,151,644.3750,139,163.2230,715,258.61
  经营活动现金流入小计571,654,990.252,476,721,739.181,651,422,961.221,300,561,551.31
  购买商品、接受劳务支付的现金620,799,636.082,199,283,826.271,667,986,207.081,137,981,766.73
  支付给职工以及为职工支付的现金86,657,423.19311,452,950.43234,242,603.16161,667,017.18
  支付的各项税费42,533,145.1103,730,727.4975,469,580.6357,612,342.33
  支付其他与经营活动有关的现金23,062,881.172,467,106.4956,430,161.3438,517,940.11
  经营活动现金流出小计773,053,085.472,686,934,610.682,034,128,552.211,395,779,066.35
  经营活动产生的现金流量净额-201,398,095.22-210,212,871.5-382,705,590.99-95,217,515.04
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-210,325,188210,212,296210,202,000
  收到的其他与投资活动有关的现金2,343,759.01-800,000-
  投资活动现金流入小计2,343,759.01210,325,188211,012,296210,202,000
  购建固定资产、无形资产和其他长期资产支付的现金290,339,709.07559,611,467.53467,175,201.15447,080,356.43
  投资支付的现金-501,000501,000-
  支付其他与投资活动有关的现金-12,343,759.0110,000,000-
  投资活动现金流出小计290,339,709.07572,456,226.54477,676,201.15447,080,356.43
  投资活动产生的现金流量净额-287,995,950.06-362,131,038.54-266,663,905.15-236,878,356.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,998,000,000998,500,000998,500,000
  取得借款收到的现金2,516,685,426.58,728,605,630.87,381,745,630.84,704,345,630.8
  筹资活动现金流入小计2,516,685,426.510,726,605,630.88,380,245,630.85,702,845,630.8
  偿还债务支付的现金1,833,550,152.7410,137,041,750.148,068,338,175.95,303,291,300.95
  分配股利、利润或偿付利息支付的现金106,905,600.81504,413,487.18415,084,066.64316,519,584.31
  支付其他与筹资活动有关的现金-6,902,449.6400,941.6265,941.6
  筹资活动现金流出小计1,940,455,753.5510,648,357,686.928,483,823,184.145,620,076,826.86
  筹资活动产生的现金流量净额576,229,672.9578,247,943.88-103,577,553.3482,768,803.94
四、汇率变动对现金及现金等价物的影响-8,522.7-12,370.71-6,395.76-2,001.39
五、现金及现金等价物净增加额86,827,104.97-494,108,336.87-752,953,445.24-249,329,068.92
  加:期初现金及现金等价物余额1,094,711,137.651,588,819,474.521,588,819,474.521,588,819,474.52
  期末现金及现金等价物余额1,181,538,242.621,094,711,137.65835,866,029.281,339,490,405.6
补充资料:
  净利润-89,480,218.9-88,501,937.43
  资产减值准备-6,805,254.3-6,105,726.42
  固定资产和投资性房地产折旧-769,770,190.56-390,556,814.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-769,770,190.56-390,556,814.77
  无形资产摊销-62,491,133.95-31,189,659.41
  长期待摊费用摊销-758,559.54-411,011.89
  处置固定资产、无形资产和其他长期资产的损失-4,719,488.1--
  固定资产报废损失-5,059,376.87--178,761.06
  公允价值变动损失-186,134.81-117,700
  财务费用-463,950,201.78-250,540,683.28
  投资损失--36,240,425.9--21,498,840.88
  递延所得税--18,712,481.59--13,403,552.58
  其中:递延所得税资产减少--24,089,932.51--12,871,798.09
    递延所得税负债增加-5,377,450.92--531,754.49
  存货的减少-26,511,846.1-38,162,208.96
  经营性应收项目的减少--1,892,071,712.37--371,272,021.99
  经营性应付项目的增加-156,408,028.95--571,886,834.03
  现金的期末余额-1,094,711,137.65-1,339,490,405.6
  减:现金的期初余额-1,588,819,474.52-1,588,819,474.52
  现金及现金等价物的净增加额--494,108,336.87--249,329,068.92
公告日期2026-04-292026-03-272025-10-292025-08-29
审计意见(境内)标准无保留意见
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