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黄河旋风

(600172)

  

流通市值:127.50亿  总市值:144.07亿
流通股本:12.76亿   总股本:14.42亿

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410,388,853.811,122,105,036.64884,231,203.66495,622,511.75
  收到的税费返还-4,468,5434,343,400.363,441,628.79
  收到其他与经营活动有关的现金6,578,399.750,418,294.0335,055,072.913,767,747.6
  经营活动现金流入小计416,967,253.511,176,991,873.67923,629,676.92512,831,888.14
  购买商品、接受劳务支付的现金277,112,656.32939,518,398.55774,058,749.12421,886,232.7
  支付给职工以及为职工支付的现金60,352,968.28221,472,400.8162,938,471.22108,331,852.42
  支付的各项税费12,340,623.5273,221,823.564,864,072.1749,046,926.76
  支付其他与经营活动有关的现金20,473,774.5993,431,113.6756,110,880.732,874,662.4
  经营活动现金流出小计370,280,022.711,327,643,736.521,057,972,173.21612,139,674.28
  经营活动产生的现金流量净额46,687,230.8-150,651,862.85-134,342,496.29-99,307,786.14
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4,800199,646.27,094,828.2-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计4,800199,646.27,094,828.2-
  购建固定资产、无形资产和其他长期资产支付的现金42,242,544.52145,375,379.34150,447,917.6884,408,354.62
  投资支付的现金1,300,00010,600,000--
  支付其他与投资活动有关的现金-247,200--
  投资活动现金流出小计43,542,544.52156,222,579.34150,447,917.6884,408,354.62
  投资活动产生的现金流量净额-43,537,744.52-156,022,933.14-143,353,089.48-84,408,354.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-65,049,00038,300,00028,000,000
  其中:子公司吸收少数股东投资收到的现金-65,049,00038,300,00028,000,000
  取得借款收到的现金131,000,0002,790,370,0002,418,000,0001,057,000,000
  收到其他与筹资活动有关的现金247,359,098.554,977,441,365.993,433,243,563.571,567,263,464.99
  筹资活动现金流入小计378,359,098.557,832,860,365.995,889,543,563.572,652,263,464.99
  偿还债务支付的现金51,003,2822,976,120,4402,387,518,1391,219,616,546
  分配股利、利润或偿付利息支付的现金40,480,597.46225,926,063.53124,591,932.1784,155,723.3
  其中:子公司支付给少数股东的股利、利润---4,081,471.4
  支付其他与筹资活动有关的现金494,670,734.974,391,020,291.993,068,917,020.791,152,337,967.3
  筹资活动现金流出小计586,154,614.437,593,066,795.525,581,027,091.962,456,110,236.6
  筹资活动产生的现金流量净额-207,795,515.88239,793,570.47308,516,471.61196,153,228.39
四、汇率变动对现金及现金等价物的影响-74,879.91140,418.28110,167.5886,907.89
五、现金及现金等价物净增加额-204,720,909.51-66,740,807.2430,931,053.4212,523,995.52
  加:期初现金及现金等价物余额240,551,038.32307,291,845.56307,291,845.56307,291,845.56
  期末现金及现金等价物余额35,830,128.81240,551,038.32338,222,898.98319,815,841.08
补充资料:
  净利润--949,846,135.07--298,680,598.83
  资产减值准备-145,048,566.75-30,257,810.28
  固定资产和投资性房地产折旧-374,497,398.2-191,436,300.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-374,497,398.2-191,436,300.52
  无形资产摊销-12,418,885.12-6,209,442.66
  长期待摊费用摊销-5,689,308.8-2,256,630.52
  处置固定资产、无形资产和其他长期资产的损失--3,075,909.09-527,151.42
  固定资产报废损失-588,529.38--6,200
  财务费用-318,533,235.13-129,276,501.09
  投资损失-5,417,160.6-1,175,822.93
  递延所得税--25,099,700.84--8,177,069.9
  其中:递延所得税资产减少--42,757,798.47--26,244,193.18
    递延所得税负债增加-17,658,097.63-18,067,123.28
  存货的减少--96,152,151.99--48,333,958.49
  经营性应收项目的减少--863,590,650.7--102,628,093.38
  经营性应付项目的增加-644,904,692.12--59,901,351.32
  现金的期末余额-240,551,038.32-319,815,841.08
  减:现金的期初余额-307,291,845.56-307,291,845.56
  现金及现金等价物的净增加额--66,740,807.24-12,523,995.52
公告日期2026-04-302026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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