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宏达股份

(600331)

  

流通市值:219.86亿  总市值:285.82亿
流通股本:20.32亿   总股本:26.42亿

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3,152,605,704.661,912,474,960.74766,347,295.453,552,823,182.91
  收到的税费返还1,677,196.541,293,140.92-28,195,177.33
  收到其他与经营活动有关的现金9,721,575.2815,992,536.8716,318,044.8695,250,769.4
  经营活动现金流入小计3,164,004,476.481,929,760,638.53782,665,340.313,676,269,129.64
  购买商品、接受劳务支付的现金3,328,279,818.361,727,425,617.56840,796,572.263,025,389,073.11
  支付给职工以及为职工支付的现金226,130,257.06159,315,387.78102,441,694.19281,048,061.53
  支付的各项税费29,932,189.115,298,596.624,656,283.3140,481,891.4
  支付其他与经营活动有关的现金67,351,453.0734,063,287.9526,228,392.3178,295,096.08
  经营活动现金流出小计3,651,693,717.591,936,102,889.91974,122,942.073,425,214,122.12
  经营活动产生的现金流量净额-487,689,241.11-6,342,251.38-191,457,601.76251,055,007.52
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1,099,888--4,425,755.36
  收到的其他与投资活动有关的现金12,000,000--2,840,000
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计13,099,888--7,265,755.36
  购建固定资产、无形资产和其他长期资产支付的现金49,018,949.1236,226,646.6213,696,281.5457,437,706.07
  投资支付的现金---136,270.7
  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49,018,949.12459,659,977.713,696,281.5457,573,976.77
  投资活动产生的现金流量净额-35,919,061.12-459,659,977.7-13,696,281.54-50,308,221.41
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917,420,000917,420,000917,420,000349,440,000
  筹资活动现金流入小计3,752,789,2163,752,789,216917,420,000349,440,000
  偿还债务支付的现金1,598,040,000271,400,000271,400,000366,943,920
  分配股利、利润或偿付利息支付的现金243,988,667.8214,829,500.83234,362,557.1730,386,671.38
  支付其他与筹资活动有关的现金424,916,509.08228,147,338.81423,673,331.08709,003.44
  筹资活动现金流出小计2,266,945,176.9514,376,839.64929,435,888.25398,039,594.82
  筹资活动产生的现金流量净额1,485,844,039.13,238,412,376.36-12,015,888.25-48,599,594.82
四、汇率变动对现金及现金等价物的影响-20,594.9-7,315.04-3,872.0525,087.76
五、现金及现金等价物净增加额962,215,141.972,772,402,832.24-217,173,643.6152,172,279.05
  加:期初现金及现金等价物余额326,936,211.89326,936,211.89326,937,213.71174,763,932.84
  期末现金及现金等价物余额1,289,151,353.863,099,339,044.13109,763,570.11326,936,211.89
补充资料:
  净利润--74,994,580.55-36,113,834.81
  资产减值准备-6,378,428.63-1,959,651.83
  固定资产和投资性房地产折旧-47,400,420.72-88,387,413.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,400,420.72-88,387,413.17
  无形资产摊销-2,111,299.78-4,194,018.22
  长期待摊费用摊销-1,271,148.13-2,390,511.58
  处置固定资产、无形资产和其他长期资产的损失--738,439.16--1,368,395.54
  固定资产报废损失---106,331.52
  财务费用-19,776,902.24-57,717,240.17
  投资损失-144,561.81-36,016,942.86
  递延所得税--40,555.15-103,215.27
  其中:递延所得税资产减少--40,555.15-368,614.63
    递延所得税负债增加----265,399.36
  存货的减少--134,621,410.67-102,912,614.93
  经营性应收项目的减少-7,374,247.14--115,315,239.99
  经营性应付项目的增加-118,214,288.33-49,328,137.36
  现金的期末余额-3,099,339,044.13-326,936,211.89
  减:现金的期初余额-326,936,211.89-174,763,932.84
  现金及现金等价物的净增加额-2,772,402,832.24-152,172,279.05
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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