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申华控股

(600653)

  

流通市值:33.09亿  总市值:33.09亿
流通股本:19.46亿   总股本:19.46亿

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1,583,300,135.72818,538,559.054,931,411,517.133,531,049,643.98
  收到的税费返还--2,155,521.262,086,961.78
  收到其他与经营活动有关的现金111,502,698.6880,790,681.0265,819,295.59130,943,285.48
  经营活动现金流入小计1,694,802,834.4899,329,240.074,999,386,333.983,664,079,891.24
  购买商品、接受劳务支付的现金1,494,407,249.66736,611,376.274,654,235,167.113,380,261,747.29
  支付给职工以及为职工支付的现金83,649,303.5147,748,979.45164,362,095.83124,944,458.15
  支付的各项税费33,701,490.4322,849,888.252,921,40047,914,741.76
  支付其他与经营活动有关的现金35,888,866.2417,013,871.1362,084,241.6172,848,930.92
  经营活动现金流出小计1,647,646,909.84824,224,115.054,933,602,904.553,625,969,878.12
  经营活动产生的现金流量净额47,155,924.5675,105,125.0265,783,429.4338,110,013.12
二、投资活动产生的现金流量:
  收回投资收到的现金34,000,00011,500,00077,200,00091,000,000
  取得投资收益收到的现金1,300,821.3836,963.784,564,982.021,866,768.43
  处置固定资产、无形资产和其他长期资产收回的现金净额13,595,896.017,461,371.8337,801,859.0429,309,503.53
  投资活动现金流入小计48,896,717.3918,998,335.61119,566,841.06122,176,271.96
  购建固定资产、无形资产和其他长期资产支付的现金13,896,323.158,645,854.2863,502,803.3834,743,481.28
  投资支付的现金59,000,00036,000,00082,200,00097,000,000
  支付其他与投资活动有关的现金--2,018,471.11-
  投资活动现金流出小计72,896,323.1544,645,854.28147,721,274.49131,743,481.28
  投资活动产生的现金流量净额-23,999,605.76-25,647,518.67-28,154,433.43-9,567,209.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金480,392480,392--
  取得借款收到的现金863,584,370127,330,670260,203,961172,325,000
  收到其他与筹资活动有关的现金1,672,380.09-7,991,9006,000,000
  筹资活动现金流入小计865,737,142.09127,811,062268,195,861178,325,000
  偿还债务支付的现金849,175,000120,100,000289,378,961202,750,000
  分配股利、利润或偿付利息支付的现金24,420,788.1913,292,272.9468,999,089.8465,341,554.55
  其中:子公司支付给少数股东的股利、利润--12,005,00021,705,000
  支付其他与筹资活动有关的现金8,711,983.832,196,686.3337,503,669.4413,495,138.68
  筹资活动现金流出小计882,307,772.02135,588,959.27395,881,720.28281,586,693.23
  筹资活动产生的现金流量净额-16,570,629.93-7,777,897.27-127,685,859.28-103,261,693.23
五、现金及现金等价物净增加额6,585,688.8741,679,709.08-90,056,863.28-74,718,889.43
  加:期初现金及现金等价物余额110,358,050.15110,358,050.15200,414,913.43200,414,913.43
  期末现金及现金等价物余额116,943,739.02152,037,759.23110,358,050.15125,696,024
补充资料:
  净利润-15,381,710.91--198,633,173.69-
  资产减值准备-6,156,223.4-45,852,241.24-
  固定资产和投资性房地产折旧29,671,647.47-59,832,238.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,671,647.47-59,832,238.5-
  无形资产摊销3,415,197.12-6,579,301.61-
  长期待摊费用摊销1,923,614.91-3,621,641.6-
  处置固定资产、无形资产和其他长期资产的损失2,003,763.75-913,461.17-
  固定资产报废损失17,632.62-126,451.76-
  公允价值变动损失2,480,539.74-898,746.98-
  财务费用25,237,518.68-63,216,040.41-
  投资损失-475,981.66--3,434,340.96-
  递延所得税-522,822.01-20,077,073.61-
  其中:递延所得税资产减少687,180.61-24,746,277.22-
    递延所得税负债增加-1,210,002.62--4,669,203.61-
  存货的减少29,092,008.89-56,315,808.35-
  经营性应收项目的减少39,725,992.84-197,509,707.72-
  经营性应付项目的增加-67,503,070.43--188,227,230.97-
  其他---225,890-
  现金的期末余额116,943,739.02-110,358,050.15-
  减:现金的期初余额110,358,050.15-200,414,913.43-
  现金及现金等价物的净增加额6,585,688.87--90,056,863.28-
公告日期2026-08-272026-04-252026-04-252025-10-31
审计意见(境内)标准无保留意见
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