当前位置:首页 - 行情中心 - 广汇物流(600603) - 财务分析 - 现金流量表

广汇物流

(600603)

  

流通市值:72.55亿  总市值:72.55亿
流通股本:11.93亿   总股本:11.93亿

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813,689,897.882,904,634,241.482,009,311,424.361,483,180,406.17
  收到的税费返还-808,576.81807,990.12467,620.8
  收到其他与经营活动有关的现金11,435,781.38298,143,426.01174,022,584.44144,156,119.69
  经营活动现金流入小计825,125,679.263,203,586,244.32,184,141,998.921,627,804,146.66
  购买商品、接受劳务支付的现金216,666,931.21,387,137,355.82949,121,136.52467,448,024.29
  支付给职工以及为职工支付的现金16,057,810.5488,754,716.0958,058,411.1835,457,440.38
  支付的各项税费4,511,814.77273,515,871.61187,610,297.14154,283,334.2
  支付其他与经营活动有关的现金193,569,676.32135,755,080.1885,221,155.8592,500,435.33
  经营活动现金流出小计430,806,232.831,885,163,023.71,280,011,000.69749,689,234.2
  经营活动产生的现金流量净额394,319,446.431,318,423,220.6904,130,998.23878,114,912.46
二、投资活动产生的现金流量:
  收回投资收到的现金-50,312,168.2650,312,168.2650,312,168.26
  取得投资收益收到的现金459,833.33---
  处置固定资产、无形资产和其他长期资产收回的现金净额16,251.11,736,0001,736,0001,736,000
  收到的其他与投资活动有关的现金147,973.8627,867,01059,838,43058,760,040
  投资活动现金流入小计624,058.2979,915,178.26111,886,598.26110,808,208.26
  购建固定资产、无形资产和其他长期资产支付的现金5,258,305.83222,271,416.63160,375,897.6693,214,391.21
  投资支付的现金-1,510,390,05098,881,45098,881,450
  支付其他与投资活动有关的现金3,312,89513,016,574.199,896,974.195,729,062.33
  投资活动现金流出小计8,571,200.831,745,678,040.82269,154,321.85197,824,903.54
  投资活动产生的现金流量净额-7,947,142.54-1,665,762,862.56-157,267,723.59-87,016,695.28
三、筹资活动产生的现金流量:
  取得借款收到的现金478,000,0003,827,650,000916,500,000629,150,000
  收到其他与筹资活动有关的现金155,212,041.49864,116,751.07526,496,238.11250,829,949.66
  筹资活动现金流入小计633,212,041.494,691,766,751.071,442,996,238.11879,979,949.66
  偿还债务支付的现金673,267,211.23,200,057,963.261,610,599,529.971,057,835,633.44
  分配股利、利润或偿付利息支付的现金78,678,760.25311,267,467.52238,671,863.51166,254,504.31
  其中:子公司支付给少数股东的股利、利润-23,400,00023,752,357.3723,716,309.45
  支付其他与筹资活动有关的现金281,169,594.34821,923,162.19349,739,133.95337,346,070.88
  筹资活动现金流出小计1,033,115,565.794,333,248,592.972,199,010,527.431,561,436,208.63
  筹资活动产生的现金流量净额-399,903,524.3358,518,158.1-756,014,289.32-681,456,258.97
五、现金及现金等价物净增加额-13,531,220.4111,178,516.14-9,151,014.68109,641,958.21
  加:期初现金及现金等价物余额65,946,056.0254,767,539.8854,767,539.8854,767,539.88
  期末现金及现金等价物余额52,414,835.6165,946,056.0245,616,525.2164,409,498.09
补充资料:
  净利润-339,237,388.45-262,574,920.16
  资产减值准备-45,034,618.82-938,189.49
  固定资产和投资性房地产折旧-416,887,474.87-207,784,155.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-416,887,474.87-207,784,155.84
  无形资产摊销-10,154,960.28-4,975,479.9
  长期待摊费用摊销-10,055,820.54-1,670,388.44
  处置固定资产、无形资产和其他长期资产的损失--1,991,020.77--14,426.34
  公允价值变动损失--52,797,812.13-133,986.96
  财务费用-394,083,928.98-208,214,607.02
  投资损失--11,859,130.51-19,055,960.26
  递延所得税--25,011,066.29-23,870,034.4
  其中:递延所得税资产减少-103,675,603.04-1,928,330.24
    递延所得税负债增加--128,686,669.33-21,941,704.16
  存货的减少-116,536,499.19-95,502,736.89
  经营性应收项目的减少--50,990,842.07-17,655,285.48
  经营性应付项目的增加-26,551,259.47-5,165,065.29
  现金的期末余额-65,946,056.02-164,409,498.09
  减:现金的期初余额-54,767,539.88-54,767,539.88
  现金及现金等价物的净增加额-11,178,516.14-109,641,958.21
公告日期2026-04-242026-04-242025-10-252025-08-30
审计意见(境内)标准无保留意见
TOP↑