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香溢融通

(600830)

  

流通市值:37.85亿  总市值:37.85亿
流通股本:4.54亿   总股本:4.54亿

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238,506,079.05116,439,811.04449,428,740.95345,282,367.43
  收取利息、手续费及佣金的现金29,424,098.8215,262,203.764,497,685.3245,881,679.39
  收到其他与经营活动有关的现金1,180,609,399.01545,161,267.542,229,537,485.551,362,731,292.89
  经营活动现金流入的其他项目2,908,155.18562,171.594,521,779.891,497,033.22
  经营活动现金流入小计1,451,447,732.06677,425,453.872,747,985,691.711,755,392,372.93
  购买商品、接受劳务支付的现金38,833,742.219,820,155.6185,668,254.5771,559,676.84
  客户贷款及垫款净增加额140,669,572.39186,450,30116,343,571.6352,636,077.12
  支付利息、手续费及佣金的现金100,885.127,427.791,046,328.31196,149.37
  支付给职工以及为职工支付的现金28,496,982.6314,767,632.0874,686,690.6340,637,618.52
  支付的各项税费38,486,815.2111,470,418.5256,338,901.2942,566,826.34
  支付其他与经营活动有关的现金1,799,257,266.77912,507,334.893,520,759,934.32,575,042,532.14
  经营活动现金流出小计2,045,845,264.31,145,043,269.893,754,843,680.732,782,638,880.33
  经营活动产生的现金流量净额-594,397,532.24-467,617,816.02-1,006,857,989.02-1,027,246,507.4
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--7,611,106.64,047,690.25
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--13,976,606.64,047,690.25
  购建固定资产、无形资产和其他长期资产支付的现金681,525.43249,026.751,843,318.67646,790.73
  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681,525.43249,026.758,213,167.48646,790.73
  投资活动产生的现金流量净额-681,525.43-249,026.755,763,439.123,400,899.52
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
  其中:子公司吸收少数股东投资收到的现金--13,500,00013,500,000
  取得借款收到的现金1,912,750,617.481,191,526,222.52,454,510,0002,235,730,000
  筹资活动现金流入小计1,912,750,617.481,191,526,222.52,468,010,0002,249,230,000
  偿还债务支付的现金987,647,111.95416,603,279.741,458,092,816.67961,336,076.03
  分配股利、利润或偿付利息支付的现金59,607,969.6624,302,500.9389,063,284.9868,682,801.67
  其中:子公司支付给少数股东的股利、利润556,446.02347,474.992,866,416.472,515,098.59
  支付其他与筹资活动有关的现金16,024,371406,56334,220,85232,164,289
  筹资活动现金流出小计1,063,279,452.61441,312,343.671,581,376,953.651,062,183,166.7
  筹资活动产生的现金流量净额849,471,164.87750,213,878.83886,633,046.351,187,046,833.3
五、现金及现金等价物净增加额254,392,107.2282,347,036.06-114,461,503.55163,201,225.42
  加:期初现金及现金等价物余额551,491,260.6551,491,260.6665,952,764.15665,952,764.15
  期末现金及现金等价物余额805,883,367.8833,838,296.66551,491,260.6829,153,989.57
补充资料:
  净利润72,069,353.21-114,066,051.31-
  资产减值准备--8,412,794.58-
  固定资产和投资性房地产折旧8,575,129.33-16,983,177.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,575,129.33-16,983,177.73-
  无形资产摊销536,735.13-1,033,152.37-
  长期待摊费用摊销--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-
  固定资产报废损失27,869.35-37,882.88-
  公允价值变动损失2,658,400-2,369,900-
  财务费用878,243.35-2,120,029.65-
  投资损失---365,500-
  递延所得税90,305.42-4,764,421.21-
  其中:递延所得税资产减少888,098.61-6,683,859.34-
    递延所得税负债增加-797,793.19--1,919,438.13-
  存货的减少3,890,604.44-3,242,508.47-
  经营性应收项目的减少-816,170,110.33--1,277,195,912.02-
  经营性应付项目的增加113,701,661.97-94,265,476.73-
  现金的期末余额805,883,367.8-551,491,260.6-
  减:现金的期初余额551,491,260.6-665,952,764.15-
  现金及现金等价物的净增加额254,392,107.2--114,461,503.55-
公告日期2026-08-262026-04-252026-03-072025-10-31
审计意见(境内)标准无保留意见
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