当前位置:首页 - 行情中心 - 亨通股份(600226) - 财务分析 - 现金流量表

亨通股份

(600226)

  

流通市值:180.54亿  总市值:180.54亿
流通股本:29.74亿   总股本:29.74亿

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589,467,620.041,331,071,236.64856,154,673.88540,656,829.89
  收到的税费返还97,303.32894,286.02876,386.08776,474.22
  收到其他与经营活动有关的现金1,837,824.67132,228,160.54102,886,285.9880,655,510.68
  经营活动现金流入小计591,402,748.031,464,193,683.2959,917,345.94622,088,814.79
  购买商品、接受劳务支付的现金785,234,276.41,302,417,133.08663,522,665.9498,362,178.05
  支付给职工以及为职工支付的现金51,469,800.31152,264,859.54105,238,580.3272,794,634.16
  支付的各项税费20,704,399.3156,995,218.9149,715,874.5943,594,886.67
  支付其他与经营活动有关的现金32,732,100.01163,379,177.71132,459,774.0569,385,887.11
  经营活动现金流出小计890,140,576.031,675,056,389.24950,936,894.86684,137,585.99
  经营活动产生的现金流量净额-298,737,828-210,862,706.048,980,451.08-62,048,771.2
二、投资活动产生的现金流量:
  收回投资收到的现金57,240,740.23201,669,714.08405,542,695.68211,559,890.33
  取得投资收益收到的现金83,196.9362,786,652.2137,073,595.1631,048,264.5
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,790,190.74751.24751.24
  收到的其他与投资活动有关的现金15,166,455.9556,271,902.335,037,988.252,335,956.61
  投资活动现金流入小计72,490,393.11323,518,459.36447,655,030.33244,944,862.68
  购建固定资产、无形资产和其他长期资产支付的现金108,296,297.19297,161,621.48566,075,343.06485,813,626.59
  投资支付的现金188,431,945.4845,447,240.11286,153,861.363,802,433.28
  取得子公司及其他营业单位支付的现金-341,939,934.07--
  支付其他与投资活动有关的现金7,270.8546,057,847.5717,637,715.2110,233,873.33
  投资活动现金流出小计296,735,513.52730,606,643.23869,866,919.63499,849,933.2
  投资活动产生的现金流量净额-224,245,120.41-407,088,183.87-422,211,889.3-254,905,070.52
三、筹资活动产生的现金流量:
  取得借款收到的现金564,602,409.9484,932,856312,972,890312,972,890
  筹资活动现金流入小计564,602,409.9484,932,856312,972,890312,972,890
  偿还债务支付的现金218,590,293.5593,179,421.1246,761,465.2346,761,465.23
  分配股利、利润或偿付利息支付的现金6,343,404.8819,323,659.8224,900,074.2816,244,935.39
  支付其他与筹资活动有关的现金-4,703,157.191,335,583.541,335,583.54
  筹资活动现金流出小计224,933,698.43117,206,238.1372,997,123.0564,341,984.16
  筹资活动产生的现金流量净额339,668,711.47367,726,617.87239,975,766.95248,630,905.84
四、汇率变动对现金及现金等价物的影响-112,625.81-499,433.45-241,988.39110,065.46
五、现金及现金等价物净增加额-183,426,862.75-250,723,705.49-173,497,659.66-68,212,870.42
  加:期初现金及现金等价物余额477,129,743.54633,196,334.8633,196,334.8633,196,334.8
  期末现金及现金等价物余额293,702,880.79382,472,629.31459,698,675.14564,983,464.38
补充资料:
  净利润-200,920,200.41-126,946,413.13
  资产减值准备-3,568,571.25-4,319,043.72
  固定资产和投资性房地产折旧-121,401,145.97-54,626,215.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,401,145.97-54,626,215.25
  无形资产摊销-2,328,683.48-736,949.9
  长期待摊费用摊销-3,779,538.18-1,402,469.27
  处置固定资产、无形资产和其他长期资产的损失--4,293,526.54--109,262.71
  固定资产报废损失-651,115.38-297.09
  公允价值变动损失--34,499,588.31-164,931.51
  财务费用-21,787,664.14-18,311,955.51
  投资损失--145,375,587.21--117,239,205.59
  递延所得税--24,149,910.53-399,362.65
  其中:递延所得税资产减少--24,077,713.78-408,695.12
    递延所得税负债增加--72,196.75--9,332.47
  存货的减少--174,605,119.6--49,427,633.89
  经营性应收项目的减少-4,384,350.5--240,136,980.39
  经营性应付项目的增加--184,518,590.52-160,085,965.42
  其他-15,041,438.82--
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-382,472,629.31-564,983,464.38
  减:现金的期初余额-633,196,334.8-633,196,334.8
  现金及现金等价物的净增加额--250,723,705.49--68,212,870.42
公告日期2026-04-212026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
TOP↑