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香溢融通

(600830)

  

流通市值:43.48亿  总市值:43.48亿
流通股本:4.54亿   总股本:4.54亿

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345,282,367.43220,966,727.74103,660,113.19375,559,282.91
  收取利息、手续费及佣金的现金45,881,679.3930,508,464.9617,303,965.2263,474,980.36
  收到其他与经营活动有关的现金1,362,731,292.89883,609,234.68388,442,940.971,503,542,020.26
  经营活动现金流入的其他项目1,497,033.221,489,986.35534,717.316,349,486.68
  经营活动现金流入小计1,755,392,372.931,136,574,413.73509,941,736.681,958,925,770.21
  购买商品、接受劳务支付的现金71,559,676.8457,741,443.5240,673,955.0287,108,035.68
  客户贷款及垫款净增加额52,636,077.12-49,199,794.74-128,326,565.81-41,474,084.27
  支付利息、手续费及佣金的现金196,149.37196,149.37159,236.394,819,622.15
  支付给职工以及为职工支付的现金40,637,618.5227,890,750.9614,852,882.6373,283,426.42
  支付的各项税费42,566,826.3429,179,078.248,256,329.8947,122,370.02
  支付其他与经营活动有关的现金2,575,042,532.141,861,159,616.6794,584,055.42,451,894,956.01
  经营活动现金流出小计2,782,638,880.331,926,967,243.95730,199,893.522,622,754,326.01
  经营活动产生的现金流量净额-1,027,246,507.4-790,392,830.22-220,258,156.84-663,828,555.8
二、投资活动产生的现金流量:
  收回投资收到的现金---10,010,000
  取得投资收益收到的现金---743,616.82
  处置固定资产、无形资产和其他长期资产收回的现金净额4,047,690.254,047,690.254,047,290.25751,101
  投资活动现金流入小计4,047,690.254,047,690.254,047,290.2511,504,717.82
  购建固定资产、无形资产和其他长期资产支付的现金646,790.73538,370.33244,916.911,603,782.88
  投资支付的现金---2,600,000
  支付其他与投资活动有关的现金---14,097,967.02
  投资活动现金流出小计646,790.73538,370.33244,916.9118,301,749.9
  投资活动产生的现金流量净额3,400,899.523,509,319.923,802,373.34-6,797,032.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金13,500,00013,500,000-16,000,000
  其中:子公司吸收少数股东投资收到的现金13,500,00013,500,000-16,000,000
  取得借款收到的现金2,235,730,0001,694,990,000840,500,0001,723,116,641
  筹资活动现金流入小计2,249,230,0001,708,490,000840,500,0001,739,116,641
  偿还债务支付的现金961,336,076.03562,199,981.25257,945,445.73774,990,999.74
  分配股利、利润或偿付利息支付的现金68,682,801.6745,771,902.5318,465,283.0364,605,055.86
  其中:子公司支付给少数股东的股利、利润2,515,098.591,979,863.42638,435.199,005,658.97
  支付其他与筹资活动有关的现金32,164,28929,463,126406,56330,496,467
  筹资活动现金流出小计1,062,183,166.7637,435,009.78276,817,291.76870,092,522.6
  筹资活动产生的现金流量净额1,187,046,833.31,071,054,990.22563,682,708.24869,024,118.4
五、现金及现金等价物净增加额163,201,225.42284,171,479.92347,226,924.74198,398,530.52
  加:期初现金及现金等价物余额665,952,764.15665,952,764.15665,952,764.15467,554,233.63
  期末现金及现金等价物余额829,153,989.57950,124,244.071,013,179,688.89665,952,764.15
补充资料:
  净利润-61,929,048.05-76,262,947.69
  资产减值准备-941,348.12-6,806,568.38
  固定资产和投资性房地产折旧-8,507,906.9-14,311,576.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,507,906.9-14,311,576.87
  无形资产摊销-514,850.59-3,701,212.96
  长期待摊费用摊销-4,654.72-778,580.46
  处置固定资产、无形资产和其他长期资产的损失--4,361,905.71--564,014.71
  固定资产报废损失-60,134.38-159,429.72
  公允价值变动损失-2,369,900-1,251,457.16
  财务费用-588,003.1-2,082,542.65
  投资损失----753,616.82
  递延所得税-7,834,445.22--724,008.19
  其中:递延所得税资产减少-9,105,191.03--6,875,386.97
    递延所得税负债增加--1,270,745.81-6,151,378.78
  存货的减少-5,096,684.37--1,746,196.33
  经营性应收项目的减少--959,350,631.08--901,144,402.48
  经营性应付项目的增加-77,831,037.98-80,049,978.91
  现金的期末余额-950,124,244.07-665,952,764.15
  减:现金的期初余额-665,952,764.15-467,554,233.63
  现金及现金等价物的净增加额-284,171,479.92-198,398,530.52
公告日期2025-10-312025-08-302025-04-262025-03-08
审计意见(境内)标准无保留意见
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