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宏达股份

(600331)

  

流通市值:337.11亿  总市值:438.24亿
流通股本:20.32亿   总股本:26.42亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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4,545,586,494.123,152,605,704.661,912,474,960.74766,347,295.45
  收到的税费返还1,677,196.541,677,196.541,293,140.92-
  收到其他与经营活动有关的现金56,063,070.939,721,575.2815,992,536.8716,318,044.86
  经营活动现金流入小计4,603,326,761.593,164,004,476.481,929,760,638.53782,665,340.31
  购买商品、接受劳务支付的现金4,460,150,871.873,328,279,818.361,727,425,617.56840,796,572.26
  支付给职工以及为职工支付的现金303,979,199.64226,130,257.06159,315,387.78102,441,694.19
  支付的各项税费28,549,569.0529,932,189.115,298,596.624,656,283.31
  支付其他与经营活动有关的现金133,735,562.8867,351,453.0734,063,287.9526,228,392.31
  经营活动现金流出小计4,926,415,203.443,651,693,717.591,936,102,889.91974,122,942.07
  经营活动产生的现金流量净额-323,088,441.85-487,689,241.11-6,342,251.38-191,457,601.76
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00--
  投资活动现金流入小计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82,440,596.2449,018,949.1236,226,646.6213,696,281.54
  投资支付的现金14,931,300---
  支付其他与投资活动有关的现金--423,433,331.08-
  投资活动现金流出小计97,371,896.2449,018,949.12459,659,977.713,696,281.54
  投资活动产生的现金流量净额-96,179,590.73-35,919,061.12-459,659,977.7-13,696,281.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,835,369,2162,835,369,2162,835,369,216-
  取得借款收到的现金917,420,000917,420,000917,420,000917,420,000
  筹资活动现金流入小计3,752,789,2163,752,789,2163,752,789,216917,420,000
  偿还债务支付的现金1,598,040,0001,598,040,000271,400,000271,400,000
  分配股利、利润或偿付利息支付的现金243,988,667.82243,988,667.8214,829,500.83234,362,557.17
  支付其他与筹资活动有关的现金424,954,668.44424,916,509.08228,147,338.81423,673,331.08
  筹资活动现金流出小计2,266,983,336.262,266,945,176.9514,376,839.64929,435,888.25
  筹资活动产生的现金流量净额1,485,805,879.741,485,844,039.13,238,412,376.36-12,015,888.25
四、汇率变动对现金及现金等价物的影响-39,474.23-20,594.9-7,315.04-3,872.05
五、现金及现金等价物净增加额1,066,498,372.93962,215,141.972,772,402,832.24-217,173,643.6
  加:期初现金及现金等价物余额326,936,211.89326,936,211.89326,936,211.89326,937,213.71
  期末现金及现金等价物余额1,393,434,584.821,289,151,353.863,099,339,044.13109,763,570.11
补充资料:
  净利润-74,308,656.41--74,994,580.55-
  资产减值准备4,503,996.45-6,378,428.63-
  固定资产和投资性房地产折旧95,252,172.23-47,400,420.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,252,172.23-47,400,420.72-
  无形资产摊销4,358,969.43-2,111,299.78-
  长期待摊费用摊销2,490,577.94-1,271,148.13-
  处置固定资产、无形资产和其他长期资产的损失1,908,799.55--738,439.16-
  固定资产报废损失16,032.64---
  财务费用21,047,590.02-19,776,902.24-
  投资损失-1,244,530.72-144,561.81-
  递延所得税-170,881.62--40,555.15-
  其中:递延所得税资产减少12,658.81--40,555.15-
    递延所得税负债增加-183,540.43---
  存货的减少-24,878,686.29--134,621,410.67-
  经营性应收项目的减少-195,030,179.85-7,374,247.14-
  经营性应付项目的增加-157,595,036.19-118,214,288.33-
  现金的期末余额1,393,434,584.82-3,099,339,044.13-
  减:现金的期初余额326,936,211.89-326,936,211.89-
  现金及现金等价物的净增加额1,066,498,372.93-2,772,402,832.24-
公告日期2026-03-242025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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