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武汉控股

(600168)

  

流通市值:43.51亿  总市值:43.51亿
流通股本:9.93亿   总股本:9.93亿

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1,498,195,017.22555,603,247.332,421,570,094.811,601,283,798
  收到的税费返还1,589,437.17---
  收到其他与经营活动有关的现金27,281,838.616,051,742.9255,151,644.3750,139,163.22
  经营活动现金流入小计1,527,066,292.99571,654,990.252,476,721,739.181,651,422,961.22
  购买商品、接受劳务支付的现金984,081,117.99620,799,636.082,199,283,826.271,667,986,207.08
  支付给职工以及为职工支付的现金156,203,316.2886,657,423.19311,452,950.43234,242,603.16
  支付的各项税费87,182,316.2442,533,145.1103,730,727.4975,469,580.63
  支付其他与经营活动有关的现金41,851,830.4723,062,881.172,467,106.4956,430,161.34
  经营活动现金流出小计1,269,318,580.98773,053,085.472,686,934,610.682,034,128,552.21
  经营活动产生的现金流量净额257,747,712.01-201,398,095.22-210,212,871.5-382,705,590.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,000,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额--210,325,188210,212,296
  收到的其他与投资活动有关的现金2,343,759.012,343,759.01-800,000
  投资活动现金流入小计22,343,759.012,343,759.01210,325,188211,012,296
  购建固定资产、无形资产和其他长期资产支付的现金301,349,100290,339,709.07559,611,467.53467,175,201.15
  投资支付的现金--501,000501,000
  支付其他与投资活动有关的现金21,800,000-12,343,759.0110,000,000
  投资活动现金流出小计323,149,100290,339,709.07572,456,226.54477,676,201.15
  投资活动产生的现金流量净额-300,805,340.99-287,995,950.06-362,131,038.54-266,663,905.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,998,000,000998,500,000
  取得借款收到的现金4,510,432,596.312,516,685,426.58,728,605,630.87,381,745,630.8
  筹资活动现金流入小计4,510,432,596.312,516,685,426.510,726,605,630.88,380,245,630.8
  偿还债务支付的现金4,019,380,999.591,833,550,152.7410,137,041,750.148,068,338,175.9
  分配股利、利润或偿付利息支付的现金239,328,857.95106,905,600.81504,413,487.18415,084,066.64
  支付其他与筹资活动有关的现金--6,902,449.6400,941.6
  筹资活动现金流出小计4,258,709,857.541,940,455,753.5510,648,357,686.928,483,823,184.14
  筹资活动产生的现金流量净额251,722,738.77576,229,672.9578,247,943.88-103,577,553.34
四、汇率变动对现金及现金等价物的影响-16,976.63-8,522.7-12,370.71-6,395.76
五、现金及现金等价物净增加额208,648,133.1686,827,104.97-494,108,336.87-752,953,445.24
  加:期初现金及现金等价物余额1,094,711,137.651,094,711,137.651,588,819,474.521,588,819,474.52
  期末现金及现金等价物余额1,303,359,270.811,181,538,242.621,094,711,137.65835,866,029.28
补充资料:
  净利润99,508,150.2-89,480,218.9-
  资产减值准备13,060,288.79-6,805,254.3-
  固定资产和投资性房地产折旧364,672,048.94-769,770,190.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧364,672,048.94-769,770,190.56-
  无形资产摊销30,376,250.72-62,491,133.95-
  长期待摊费用摊销332,450.95-758,559.54-
  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401,161.49-5,059,376.87-
  公允价值变动损失172,700-186,134.81-
  财务费用188,898,571.47-463,950,201.78-
  投资损失-18,324,116.56--36,240,425.9-
  递延所得税-11,678,273.76--18,712,481.59-
  其中:递延所得税资产减少-16,345,714.84--24,089,932.51-
    递延所得税负债增加4,667,441.08-5,377,450.92-
  存货的减少7,461,166.01-26,511,846.1-
  经营性应收项目的减少-631,089,077.82--1,892,071,712.37-
  经营性应付项目的增加122,104,573.82-156,408,028.95-
  现金的期末余额1,303,359,270.81-1,094,711,137.65-
  减:现金的期初余额1,094,711,137.65-1,588,819,474.52-
  现金及现金等价物的净增加额208,648,133.16--494,108,336.87-
公告日期2026-08-142026-04-292026-03-272025-10-29
审计意见(境内)标准无保留意见
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