当前位置:首页 - 行情中心 - 黄河旋风(600172) - 财务分析 - 现金流量表

黄河旋风

(600172)

  

流通市值:178.36亿  总市值:200.46亿
流通股本:12.83亿   总股本:14.42亿

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785,845,836.48410,388,853.811,122,105,036.64884,231,203.66
  收到的税费返还--4,468,5434,343,400.36
  收到其他与经营活动有关的现金77,685,190.926,578,399.750,418,294.0335,055,072.9
  经营活动现金流入小计863,531,027.4416,967,253.511,176,991,873.67923,629,676.92
  购买商品、接受劳务支付的现金572,617,068.23277,112,656.32939,518,398.55774,058,749.12
  支付给职工以及为职工支付的现金111,728,553.4460,352,968.28221,472,400.8162,938,471.22
  支付的各项税费38,322,775.6612,340,623.5273,221,823.564,864,072.17
  支付其他与经营活动有关的现金42,678,467.9720,473,774.5993,431,113.6756,110,880.7
  经营活动现金流出小计765,346,865.3370,280,022.711,327,643,736.521,057,972,173.21
  经营活动产生的现金流量净额98,184,162.146,687,230.8-150,651,862.85-134,342,496.29
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229,241.354,800199,646.27,094,828.2
  投资活动现金流入小计229,241.354,800199,646.27,094,828.2
  购建固定资产、无形资产和其他长期资产支付的现金107,445,193.1542,242,544.52145,375,379.34150,447,917.68
  投资支付的现金1,810,0001,300,00010,600,000-
  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109,255,193.1543,542,544.52156,222,579.34150,447,917.68
  投资活动产生的现金流量净额-109,025,951.8-43,537,744.52-156,022,933.14-143,353,089.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--65,049,00038,300,000
  其中:子公司吸收少数股东投资收到的现金--65,049,00038,300,000
  取得借款收到的现金1,247,960,000131,000,0002,790,370,0002,418,000,000
  收到其他与筹资活动有关的现金1,082,566,014.39247,359,098.554,977,441,365.993,433,243,563.57
  筹资活动现金流入小计2,330,526,014.39378,359,098.557,832,860,365.995,889,543,563.57
  偿还债务支付的现金1,122,406,53751,003,2822,976,120,4402,387,518,139
  分配股利、利润或偿付利息支付的现金89,738,101.4440,480,597.46225,926,063.53124,591,932.17
  其中:子公司支付给少数股东的股利、利润811,034.73---
  支付其他与筹资活动有关的现金1,053,163,276.64494,670,734.974,391,020,291.993,068,917,020.79
  筹资活动现金流出小计2,265,307,915.08586,154,614.437,593,066,795.525,581,027,091.96
  筹资活动产生的现金流量净额65,218,099.31-207,795,515.88239,793,570.47308,516,471.61
四、汇率变动对现金及现金等价物的影响-56,376.42-74,879.91140,418.28110,167.58
五、现金及现金等价物净增加额54,319,933.19-204,720,909.51-66,740,807.2430,931,053.42
  加:期初现金及现金等价物余额240,551,038.32240,551,038.32307,291,845.56307,291,845.56
  期末现金及现金等价物余额294,870,971.5135,830,128.81240,551,038.32338,222,898.98
补充资料:
  净利润-231,881,129.82--949,846,135.07-
  资产减值准备1,880,794.3-145,048,566.75-
  固定资产和投资性房地产折旧187,686,423.93-374,497,398.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧187,686,423.93-374,497,398.2-
  无形资产摊销6,039,631.32-12,418,885.12-
  长期待摊费用摊销3,994,054.69-5,689,308.8-
  处置固定资产、无形资产和其他长期资产的损失-1,366,603.42--3,075,909.09-
  固定资产报废损失-2,566.37-588,529.38-
  财务费用138,704,406.42-318,533,235.13-
  投资损失4,099,078.6-5,417,160.6-
  递延所得税3,899,519.79--25,099,700.84-
  其中:递延所得税资产减少14,359,922.36--42,757,798.47-
    递延所得税负债增加-10,460,402.57-17,658,097.63-
  存货的减少-143,952,708.29--96,152,151.99-
  经营性应收项目的减少-47,506,573.27--863,590,650.7-
  经营性应付项目的增加84,985,691.99-644,904,692.12-
  现金的期末余额294,870,971.51-240,551,038.32-
  减:现金的期初余额240,551,038.32-307,291,845.56-
  现金及现金等价物的净增加额54,319,933.19--66,740,807.24-
公告日期2026-08-272026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
TOP↑