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广汇物流

(600603)

  

流通市值:56.77亿  总市值:56.77亿
流通股本:11.54亿   总股本:11.54亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,234,913,592.83813,689,897.882,904,634,241.482,009,311,424.36
  收到的税费返还--808,576.81807,990.12
  收到其他与经营活动有关的现金94,922,524.1711,435,781.38298,143,426.01174,022,584.44
  经营活动现金流入小计1,329,836,117825,125,679.263,203,586,244.32,184,141,998.92
  购买商品、接受劳务支付的现金444,212,394.51216,666,931.21,387,137,355.82949,121,136.52
  支付给职工以及为职工支付的现金39,455,644.9416,057,810.5488,754,716.0958,058,411.18
  支付的各项税费97,556,005.364,511,814.77273,515,871.61187,610,297.14
  支付其他与经营活动有关的现金173,854,493.52193,569,676.32135,755,080.1885,221,155.85
  经营活动现金流出小计755,078,538.33430,806,232.831,885,163,023.71,280,011,000.69
  经营活动产生的现金流量净额574,757,578.67394,319,446.431,318,423,220.6904,130,998.23
二、投资活动产生的现金流量:
  收回投资收到的现金--50,312,168.2650,312,168.26
  取得投资收益收到的现金459,833.33459,833.33--
  处置固定资产、无形资产和其他长期资产收回的现金净额16,251.116,251.11,736,0001,736,000
  收到的其他与投资活动有关的现金833,450.66147,973.8627,867,01059,838,430
  投资活动现金流入小计1,309,535.09624,058.2979,915,178.26111,886,598.26
  购建固定资产、无形资产和其他长期资产支付的现金33,727,941.215,258,305.83222,271,416.63160,375,897.66
  投资支付的现金--1,510,390,05098,881,450
  支付其他与投资活动有关的现金6,724,2753,312,89513,016,574.199,896,974.19
  投资活动现金流出小计40,452,216.218,571,200.831,745,678,040.82269,154,321.85
  投资活动产生的现金流量净额-39,142,681.12-7,947,142.54-1,665,762,862.56-157,267,723.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金900,000,000---
  其中:子公司吸收少数股东投资收到的现金900,000,000---
  取得借款收到的现金1,024,500,000478,000,0003,827,650,000916,500,000
  收到其他与筹资活动有关的现金163,558,089.55155,212,041.49864,116,751.07526,496,238.11
  筹资活动现金流入小计2,088,058,089.55633,212,041.494,691,766,751.071,442,996,238.11
  偿还债务支付的现金1,773,264,152.45673,267,211.23,200,057,963.261,610,599,529.97
  分配股利、利润或偿付利息支付的现金160,337,397.6578,678,760.25311,267,467.52238,671,863.51
  其中:子公司支付给少数股东的股利、利润1,710,110-23,400,00023,752,357.37
  支付其他与筹资活动有关的现金656,966,286.32281,169,594.34821,923,162.19349,739,133.95
  筹资活动现金流出小计2,590,567,836.421,033,115,565.794,333,248,592.972,199,010,527.43
  筹资活动产生的现金流量净额-502,509,746.87-399,903,524.3358,518,158.1-756,014,289.32
五、现金及现金等价物净增加额33,105,150.68-13,531,220.4111,178,516.14-9,151,014.68
  加:期初现金及现金等价物余额65,946,056.0265,946,056.0254,767,539.8854,767,539.88
  期末现金及现金等价物余额99,051,206.752,414,835.6165,946,056.0245,616,525.2
补充资料:
  净利润11,380,368.38-339,237,388.45-
  资产减值准备--45,034,618.82-
  固定资产和投资性房地产折旧202,428,777.18-416,887,474.87-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧202,428,777.18-416,887,474.87-
  无形资产摊销5,304,889.94-10,154,960.28-
  长期待摊费用摊销6,804,885.6-10,055,820.54-
  处置固定资产、无形资产和其他长期资产的损失-144,829.7--1,991,020.77-
  公允价值变动损失12,236,999.57--52,797,812.13-
  财务费用186,608,554.94-394,083,928.98-
  投资损失-11,300,692.87--11,859,130.51-
  递延所得税-282,343.11--25,011,066.29-
  其中:递延所得税资产减少-3,092,962.36-103,675,603.04-
    递延所得税负债增加2,810,619.25--128,686,669.33-
  存货的减少19,001,431.45-116,536,499.19-
  经营性应收项目的减少-156,405,853.39--50,990,842.07-
  经营性应付项目的增加281,641,238.52-26,551,259.47-
  现金的期末余额99,051,206.7-65,946,056.02-
  减:现金的期初余额65,946,056.02-54,767,539.88-
  现金及现金等价物的净增加额33,105,150.68-11,178,516.14-
公告日期2026-08-222026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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