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首开股份

(600376)

  

流通市值:118.14亿  总市值:118.14亿
流通股本:25.80亿   总股本:25.80亿

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2,059,029,733.1216,729,068,185.5612,135,294,987.139,138,847,520.37
  收到的税费返还189,127,684.03789,500,630.84459,206,129.73376,599,466.06
  收到其他与经营活动有关的现金2,109,305,926.3210,198,613,116.96,371,782,512.235,477,141,494.99
  经营活动现金流入小计4,357,463,343.4727,717,181,933.318,966,283,629.0914,992,588,481.42
  购买商品、接受劳务支付的现金2,196,383,548.27,595,138,549.915,433,090,648.473,642,695,492.49
  支付给职工以及为职工支付的现金167,319,502.32867,035,430.56587,192,434.99410,294,897.29
  支付的各项税费480,171,282.912,066,141,361.651,482,387,984.411,178,830,912.92
  支付其他与经营活动有关的现金841,911,741.469,306,948,909.686,414,351,725.182,672,431,260.62
  经营活动现金流出小计3,685,786,074.8919,835,264,251.813,917,022,793.057,904,252,563.32
  经营活动产生的现金流量净额671,677,268.587,881,917,681.55,049,260,836.047,088,335,918.1
二、投资活动产生的现金流量:
  收回投资收到的现金-524,817,293.6270,504,157.4958,239,753.05
  取得投资收益收到的现金23,022,900.16223,669,660.7919,350,613.51,311,950
  处置固定资产、无形资产和其他长期资产收回的现金净额13,610,818.95171,861.9253,349.5637,914.4
  投资活动现金流入小计36,633,719.11748,658,816.3389,908,120.5559,589,617.45
  购建固定资产、无形资产和其他长期资产支付的现金61,870,539.04255,664,219.87175,278,041.55107,531,190.23
  投资支付的现金30,300,000550,888,158521,094,650521,094,650
  投资活动现金流出小计92,170,539.04806,552,377.87696,372,691.55628,625,840.23
  投资活动产生的现金流量净额-55,536,819.93-57,893,561.54-606,464,571-569,036,222.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,000,000,0003,000,000,000-
  取得借款收到的现金11,756,038,933.2926,100,106,699.8722,117,230,605.212,583,248,201.2
  收到其他与筹资活动有关的现金-83,488,328.8232,211,491.3232,211,491.32
  筹资活动现金流入小计11,756,038,933.2929,183,595,028.6925,149,442,096.5212,615,459,692.52
  偿还债务支付的现金11,801,879,38036,398,853,259.7428,607,167,428.8219,932,109,522.96
  分配股利、利润或偿付利息支付的现金1,349,248,367.994,295,384,902.543,417,765,558.12,619,920,447.38
  其中:子公司支付给少数股东的股利、利润135,900,000-300,061,380.07240,661,380.07
  支付其他与筹资活动有关的现金1,859,642,216.58160,684,839.93102,130,109.8863,428,590.08
  筹资活动现金流出小计15,010,769,964.5740,854,923,002.2132,127,063,096.822,615,458,560.42
  筹资活动产生的现金流量净额-3,254,731,031.28-11,671,327,973.52-6,977,621,000.28-9,999,998,867.9
四、汇率变动对现金及现金等价物的影响-11,691.29-14,302.5-7,921.24-6,679.42
五、现金及现金等价物净增加额-2,638,602,273.92-3,847,318,156.06-2,534,832,656.48-3,480,705,852
  加:期初现金及现金等价物余额14,358,708,388.8418,206,026,544.918,206,026,544.918,206,026,544.9
  期末现金及现金等价物余额11,720,106,114.9214,358,708,388.8415,671,193,888.4214,725,320,692.9
补充资料:
  净利润--7,056,812,767.32--1,435,918,731.89
  资产减值准备-2,857,687,699.97--
  固定资产和投资性房地产折旧-480,501,377.99-226,582,990.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-480,501,377.99-226,582,990.69
  无形资产摊销-1,047,226.54-525,510.12
  长期待摊费用摊销-89,449,695.89-48,428,161.94
  处置固定资产、无形资产和其他长期资产的损失--2,634,058.97-68,145.8
  固定资产报废损失-274,062.8-27,425.45
  公允价值变动损失-222,636,181.63-11,734,633.2
  财务费用-3,490,765,314.41-1,871,079,939.3
  投资损失-725,347,300.23-125,786,569.79
  递延所得税-174,471,484.08-221,093,539.81
  其中:递延所得税资产减少-203,958,931.01-221,177,895.95
    递延所得税负债增加--29,487,446.93--84,356.14
  存货的减少-22,724,097,987.49-11,690,079,060.38
  经营性应收项目的减少-4,906,855,306.15-4,185,196,983.45
  经营性应付项目的增加--21,203,583,532.15--9,849,860,318.3
  现金的期末余额-14,358,708,388.84-14,725,320,692.9
  减:现金的期初余额-18,206,026,544.9-18,206,026,544.9
  现金及现金等价物的净增加额--3,847,318,156.06--3,480,705,852
公告日期2026-04-302026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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