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冠豪高新

(600433)

  

流通市值:56.88亿  总市值:56.88亿
流通股本:17.50亿   总股本:17.50亿

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4,681,642,357.513,260,364,850.341,432,528,5697,234,485,640.64
  收到的税费返还9,259,515.418,368,140.37--
  收到其他与经营活动有关的现金48,471,470.1934,245,772.1529,100,876.88100,718,424.35
  经营活动现金流入小计4,739,373,343.113,302,978,762.861,461,629,445.887,335,204,064.99
  购买商品、接受劳务支付的现金4,947,696,974.793,765,719,807.872,004,500,835.586,182,886,661.69
  支付给职工以及为职工支付的现金383,833,662.67270,447,388.15161,495,224.54518,693,793.62
  支付的各项税费54,007,339.7539,849,697.5122,556,948.7483,947,883.49
  支付其他与经营活动有关的现金279,331,007.93148,825,099.7171,867,474.25255,973,627.35
  经营活动现金流出小计5,664,868,985.144,224,841,993.242,260,420,483.117,041,501,966.15
  经营活动产生的现金流量净额-925,495,642.03-921,863,230.38-798,791,037.23293,702,098.84
二、投资活动产生的现金流量:
  取得投资收益收到的现金16,060,00016,060,000-246,300,000
  处置固定资产、无形资产和其他长期资产收回的现金净额396,081144,881144,881833,734.85
  处置子公司及其他营业单位收到的现金净额---261,077,133.42
  收到的其他与投资活动有关的现金161,520,166.6730,000,00030,000,000205,600,862.17
  投资活动现金流入小计177,976,247.6746,204,88130,144,881713,811,730.44
  购建固定资产、无形资产和其他长期资产支付的现金640,898,431.72347,321,088.58131,981,772.62740,954,256.6
  支付其他与投资活动有关的现金17,735.54--50,289,022.43
  投资活动现金流出小计640,916,167.26347,321,088.58131,981,772.62791,243,279.03
  投资活动产生的现金流量净额-462,939,919.59-301,116,207.58-101,836,891.62-77,431,548.59
三、筹资活动产生的现金流量:
  取得借款收到的现金2,569,492,917.691,753,905,995.31970,997,6002,655,456,459.62
  收到其他与筹资活动有关的现金818,182,074.27658,991,490.94462,626,661.891,041,984,422.23
  筹资活动现金流入小计3,387,674,991.962,412,897,486.251,433,624,261.893,697,440,881.85
  偿还债务支付的现金1,298,433,485.54761,728,924.97701,180,0002,054,517,145
  分配股利、利润或偿付利息支付的现金187,013,227.77163,663,187.7438,873,515.88114,025,478.21
  其中:子公司支付给少数股东的股利、利润23,213,880-23,213,88036,048,939.34
  支付其他与筹资活动有关的现金764,606,301.55664,606,301.55285,629,889.171,052,180,490.59
  筹资活动现金流出小计2,250,053,014.861,589,998,414.261,025,683,405.053,220,723,113.8
  筹资活动产生的现金流量净额1,137,621,977.1822,899,071.99407,940,856.84476,717,768.05
四、汇率变动对现金及现金等价物的影响-10,002,263.1-8,676,006.87-5,204,512.41-18,804,881.11
五、现金及现金等价物净增加额-260,815,847.62-408,756,372.84-497,891,584.42674,183,437.19
  加:期初现金及现金等价物余额1,204,759,383.851,204,759,383.851,204,759,383.85530,575,946.66
  期末现金及现金等价物余额943,943,536.23796,003,011.01706,867,799.431,204,759,383.85
补充资料:
  净利润--90,792,581.47-152,343,525.05
  资产减值准备-6,090,384.2-23,132,948.2
  固定资产和投资性房地产折旧-143,570,685.8-286,509,207.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,570,685.8-286,509,207.6
  无形资产摊销-13,183,117.72-22,553,863.68
  长期待摊费用摊销-3,829,531.99-8,878,879
  处置固定资产、无形资产和其他长期资产的损失----332,137.25
  固定资产报废损失-1,626.56-513,622.92
  财务费用-44,287,908.02-49,301,771.26
  投资损失--17,598,289.93--156,987,367.83
  递延所得税--353,203.59--1,548,018.45
  其中:递延所得税资产减少-614,067.68-333,774.34
    递延所得税负债增加--967,271.27--1,881,792.79
  存货的减少--424,269,189.68--447,456,395.17
  经营性应收项目的减少--187,445,318.35-380,769,215.41
  经营性应付项目的增加--418,407,810.32--38,206,126.83
  其他---1,287,584.78
  现金的期末余额-796,003,011.01-1,204,759,383.85
  减:现金的期初余额-1,204,759,383.85-530,575,946.66
  现金及现金等价物的净增加额--408,756,372.84-674,183,437.19
公告日期2025-10-312025-08-232025-04-152025-03-11
审计意见(境内)标准无保留意见
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