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香溢融通

(600830)

  

流通市值:44.98亿  总市值:44.98亿
流通股本:4.54亿   总股本:4.54亿

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116,439,811.04449,428,740.95345,282,367.43220,966,727.74
  收取利息、手续费及佣金的现金15,262,203.764,497,685.3245,881,679.3930,508,464.96
  收到其他与经营活动有关的现金545,161,267.542,229,537,485.551,362,731,292.89883,609,234.68
  经营活动现金流入的其他项目562,171.594,521,779.891,497,033.221,489,986.35
  经营活动现金流入小计677,425,453.872,747,985,691.711,755,392,372.931,136,574,413.73
  购买商品、接受劳务支付的现金19,820,155.6185,668,254.5771,559,676.8457,741,443.52
  客户贷款及垫款净增加额186,450,30116,343,571.6352,636,077.12-49,199,794.74
  支付利息、手续费及佣金的现金27,427.791,046,328.31196,149.37196,149.37
  支付给职工以及为职工支付的现金14,767,632.0874,686,690.6340,637,618.5227,890,750.96
  支付的各项税费11,470,418.5256,338,901.2942,566,826.3429,179,078.24
  支付其他与经营活动有关的现金912,507,334.893,520,759,934.32,575,042,532.141,861,159,616.6
  经营活动现金流出小计1,145,043,269.893,754,843,680.732,782,638,880.331,926,967,243.95
  经营活动产生的现金流量净额-467,617,816.02-1,006,857,989.02-1,027,246,507.4-790,392,830.22
二、投资活动产生的现金流量:
  收回投资收到的现金-6,365,500--
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,611,106.64,047,690.254,047,690.25
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-13,976,606.64,047,690.254,047,690.25
  购建固定资产、无形资产和其他长期资产支付的现金249,026.751,843,318.67646,790.73538,370.33
  投资支付的现金-6,365,500--
  支付其他与投资活动有关的现金-4,348.81--
  投资活动现金流出小计249,026.758,213,167.48646,790.73538,370.33
  投资活动产生的现金流量净额-249,026.755,763,439.123,400,899.523,509,319.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-13,500,00013,500,00013,500,000
  其中:子公司吸收少数股东投资收到的现金-13,500,00013,500,00013,500,000
  取得借款收到的现金1,191,526,222.52,454,510,0002,235,730,0001,694,990,000
  筹资活动现金流入小计1,191,526,222.52,468,010,0002,249,230,0001,708,490,000
  偿还债务支付的现金416,603,279.741,458,092,816.67961,336,076.03562,199,981.25
  分配股利、利润或偿付利息支付的现金24,302,500.9389,063,284.9868,682,801.6745,771,902.53
  其中:子公司支付给少数股东的股利、利润347,474.992,866,416.472,515,098.591,979,863.42
  支付其他与筹资活动有关的现金406,56334,220,85232,164,28929,463,126
  筹资活动现金流出小计441,312,343.671,581,376,953.651,062,183,166.7637,435,009.78
  筹资活动产生的现金流量净额750,213,878.83886,633,046.351,187,046,833.31,071,054,990.22
五、现金及现金等价物净增加额282,347,036.06-114,461,503.55163,201,225.42284,171,479.92
  加:期初现金及现金等价物余额551,491,260.6665,952,764.15665,952,764.15665,952,764.15
  期末现金及现金等价物余额833,838,296.66551,491,260.6829,153,989.57950,124,244.07
补充资料:
  净利润-114,066,051.31-61,929,048.05
  资产减值准备-8,412,794.58-941,348.12
  固定资产和投资性房地产折旧-16,983,177.73-8,507,906.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,983,177.73-8,507,906.9
  无形资产摊销-1,033,152.37-514,850.59
  长期待摊费用摊销-4,654.72-4,654.72
  处置固定资产、无形资产和其他长期资产的损失--7,306,902.45--4,361,905.71
  固定资产报废损失-37,882.88-60,134.38
  公允价值变动损失-2,369,900-2,369,900
  财务费用-2,120,029.65-588,003.1
  投资损失--365,500--
  递延所得税-4,764,421.21-7,834,445.22
  其中:递延所得税资产减少-6,683,859.34-9,105,191.03
    递延所得税负债增加--1,919,438.13--1,270,745.81
  存货的减少-3,242,508.47-5,096,684.37
  经营性应收项目的减少--1,277,195,912.02--959,350,631.08
  经营性应付项目的增加-94,265,476.73-77,831,037.98
  现金的期末余额-551,491,260.6-950,124,244.07
  减:现金的期初余额-665,952,764.15-665,952,764.15
  现金及现金等价物的净增加额--114,461,503.55-284,171,479.92
公告日期2026-04-252026-03-072025-10-312025-08-30
审计意见(境内)标准无保留意见
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