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宏达股份

(600331)

  

流通市值:243.03亿  总市值:315.94亿
流通股本:20.32亿   总股本:26.42亿

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2,619,571,463.191,151,814,444.434,545,586,494.123,152,605,704.66
  收到的税费返还--1,677,196.541,677,196.54
  收到其他与经营活动有关的现金111,580,976.9820,361,091.2256,063,070.939,721,575.28
  经营活动现金流入小计2,731,152,440.171,172,175,535.654,603,326,761.593,164,004,476.48
  购买商品、接受劳务支付的现金2,765,836,622.11,244,406,535.454,460,150,871.873,328,279,818.36
  支付给职工以及为职工支付的现金154,410,407.9792,599,547.58303,979,199.64226,130,257.06
  支付的各项税费16,312,813.8711,632,670.1528,549,569.0529,932,189.1
  支付其他与经营活动有关的现金51,184,571.1726,693,317.93133,735,562.8867,351,453.07
  经营活动现金流出小计2,987,744,415.111,375,332,071.114,926,415,203.443,651,693,717.59
  经营活动产生的现金流量净额-256,591,974.94-203,156,535.46-323,088,441.85-487,689,241.11
二、投资活动产生的现金流量:
  收回投资收到的现金770,000,000---
  取得投资收益收到的现金3,528,372.05---
  处置固定资产、无形资产和其他长期资产收回的现金净额105,760-1,192,305.511,099,888
  收到的其他与投资活动有关的现金---12,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计773,634,132.05-1,192,305.5113,099,888
  购建固定资产、无形资产和其他长期资产支付的现金141,658,604.1435,328,090.4482,440,596.2449,018,949.12
  投资支付的现金830,000,000-14,931,300-
  投资活动现金流出小计971,658,604.1435,328,090.4497,371,896.2449,018,949.12
  投资活动产生的现金流量净额-198,024,472.09-35,328,090.44-96,179,590.73-35,919,061.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,835,369,2162,835,369,216
  取得借款收到的现金--917,420,000917,420,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--3,752,789,2163,752,789,216
  偿还债务支付的现金--1,598,040,0001,598,040,000
  分配股利、利润或偿付利息支付的现金--243,988,667.82243,988,667.82
  支付其他与筹资活动有关的现金--424,954,668.44424,916,509.08
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--2,266,983,336.262,266,945,176.9
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额--1,485,805,879.741,485,844,039.1
四、汇率变动对现金及现金等价物的影响-54,700.13-27,414.88-39,474.23-20,594.9
五、现金及现金等价物净增加额-454,671,147.16-238,512,040.781,066,498,372.93962,215,141.97
  加:期初现金及现金等价物余额1,393,434,584.821,393,434,584.82326,936,211.89326,936,211.89
  期末现金及现金等价物余额938,763,437.661,154,922,544.041,393,434,584.821,289,151,353.86
补充资料:
  净利润-25,101,708.1--74,308,656.41-
  资产减值准备1,651,329.81-4,503,996.45-
  固定资产和投资性房地产折旧45,222,922.49-95,252,172.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧45,222,922.49-95,252,172.23-
  无形资产摊销2,160,371.58-4,358,969.43-
  长期待摊费用摊销1,159,376.9-2,490,577.94-
  处置固定资产、无形资产和其他长期资产的损失-56,911.22-1,908,799.55-
  固定资产报废损失204-16,032.64-
  财务费用677,652.74-21,047,590.02-
  投资损失-3,531,319.01--1,244,530.72-
  递延所得税-159,076.98--170,881.62-
  其中:递延所得税资产减少-159,076.98-12,658.81-
    递延所得税负债增加---183,540.43-
  存货的减少-450,739,188.62--24,878,686.29-
  经营性应收项目的减少60,103,828.24--195,030,179.85-
  经营性应付项目的增加108,193,205.31--157,595,036.19-
  现金的期末余额938,763,437.66-1,393,434,584.82-
  减:现金的期初余额1,393,434,584.82-326,936,211.89-
  现金及现金等价物的净增加额-454,671,147.16-1,066,498,372.93-
公告日期2026-08-292026-04-302026-03-242025-10-31
审计意见(境内)标准无保留意见
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