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亨通股份

(600226)

  

流通市值:126.71亿  总市值:126.71亿
流通股本:29.74亿   总股本:29.74亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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856,154,673.88540,656,829.89267,932,160.891,098,864,032.07
  收到的税费返还876,386.08776,474.22-76,574,392.41
  收到其他与经营活动有关的现金102,886,285.9880,655,510.6843,921,026.67126,189,419.1
  经营活动现金流入小计959,917,345.94622,088,814.79311,853,187.561,301,627,843.58
  购买商品、接受劳务支付的现金663,522,665.9498,362,178.05284,772,5331,080,783,959.14
  支付给职工以及为职工支付的现金105,238,580.3272,794,634.1644,123,747.65126,117,227.23
  支付的各项税费49,715,874.5943,594,886.6725,453,848.9461,950,682.03
  支付其他与经营活动有关的现金132,459,774.0569,385,887.1124,210,113.0464,083,812.33
  经营活动现金流出小计950,936,894.86684,137,585.99378,560,242.631,332,935,680.73
  经营活动产生的现金流量净额8,980,451.08-62,048,771.2-66,707,055.07-31,307,837.15
二、投资活动产生的现金流量:
  收回投资收到的现金405,542,695.68211,559,890.33130,000,000299,031,644.96
  取得投资收益收到的现金37,073,595.1631,048,264.53,288,564.94157,777,851.31
  处置固定资产、无形资产和其他长期资产收回的现金净额751.24751.24-31,932,618.77
  处置子公司及其他营业单位收到的现金净额---8,200,000
  收到的其他与投资活动有关的现金5,037,988.252,335,956.61898,050.637,709,282.5
  投资活动现金流入小计447,655,030.33244,944,862.68134,186,615.57504,651,397.54
  购建固定资产、无形资产和其他长期资产支付的现金566,075,343.06485,813,626.59210,429,256.49132,160,108.58
  投资支付的现金286,153,861.363,802,433.28-466,232,035.92
  支付其他与投资活动有关的现金17,637,715.2110,233,873.331,789,799.51-
  投资活动现金流出小计869,866,919.63499,849,933.2212,219,056598,392,144.5
  投资活动产生的现金流量净额-422,211,889.3-254,905,070.52-78,032,440.43-93,740,746.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---40,200,000
  取得借款收到的现金312,972,890312,972,890263,972,890159,704,399
  筹资活动现金流入小计312,972,890312,972,890263,972,890199,904,399
  偿还债务支付的现金46,761,465.2346,761,465.2352,415,955.661,777,686.21
  分配股利、利润或偿付利息支付的现金24,900,074.2816,244,935.392,347,222.2213,284,298.43
  支付其他与筹资活动有关的现金1,335,583.541,335,583.54-86,691,696.27
  筹资活动现金流出小计72,997,123.0564,341,984.1654,763,177.82161,753,680.91
  筹资活动产生的现金流量净额239,975,766.95248,630,905.84209,209,712.1838,150,718.09
四、汇率变动对现金及现金等价物的影响-241,988.39110,065.46223.91,012,972.77
五、现金及现金等价物净增加额-173,497,659.66-68,212,870.4264,470,440.58-85,884,893.25
  加:期初现金及现金等价物余额633,196,334.8633,196,334.8633,196,334.8719,081,228.05
  期末现金及现金等价物余额459,698,675.14564,983,464.38697,666,775.38633,196,334.8
补充资料:
  净利润-126,946,413.13-165,553,774.28
  资产减值准备-4,319,043.72-13,397,941.71
  固定资产和投资性房地产折旧-54,626,215.25-100,329,423.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,626,215.25-100,329,423.03
  无形资产摊销-736,949.9-1,512,562.86
  长期待摊费用摊销-1,402,469.27-3,992,181.35
  处置固定资产、无形资产和其他长期资产的损失--109,262.71-422,276.71
  固定资产报废损失-297.09-188,614.77
  公允价值变动损失-164,931.51-20,588,374.82
  财务费用-18,311,955.51-14,672,131.67
  投资损失--117,239,205.59--214,399,299.64
  递延所得税-399,362.65-3,821,348.68
  其中:递延所得税资产减少-408,695.12-3,800,247.96
    递延所得税负债增加--9,332.47-21,100.72
  存货的减少--49,427,633.89--80,151,764.43
  经营性应收项目的减少--240,136,980.39--203,411,312.8
  经营性应付项目的增加-160,085,965.42-122,108,160.75
  其他---4,292,250.47
  不涉及现金收支的投资和筹资活动金额其他项目---111,959,168.61
  现金的期末余额-564,983,464.38-633,196,334.8
  减:现金的期初余额-633,196,334.8-719,081,228.05
  现金及现金等价物的净增加额--68,212,870.42--85,884,893.25
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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