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宏发股份

(600885)

  

流通市值:478.21亿  总市值:478.21亿
流通股本:15.48亿   总股本:15.48亿

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4,334,525,870.4916,755,944,628.4411,857,333,528.257,405,626,846.67
  收到的税费返还126,975,071.7528,398,245.64367,604,612.63243,649,023.8
  收到其他与经营活动有关的现金100,002,831.89345,465,126.79207,580,454.31164,476,880.84
  经营活动现金流入小计4,561,503,774.0817,629,808,000.8712,432,518,595.197,813,752,751.31
  购买商品、接受劳务支付的现金3,742,438,071.329,716,109,032.487,015,557,941.084,305,933,828.14
  支付给职工以及为职工支付的现金1,265,053,668.243,214,443,962.112,476,447,390.391,775,474,831.14
  支付的各项税费255,654,432.271,164,589,129.72937,526,849.79656,215,028.82
  支付其他与经营活动有关的现金159,050,252.6566,003,157.18430,029,256.75240,826,976.21
  经营活动现金流出小计5,422,196,424.4314,661,145,281.4910,859,561,438.016,978,450,664.31
  经营活动产生的现金流量净额-860,692,650.352,968,662,719.381,572,957,157.18835,302,087
二、投资活动产生的现金流量:
  收回投资收到的现金1,186,464,781.383,193,000,023.032,771,000,0001,544,000,000
  取得投资收益收到的现金15,095,476.8961,119,997.3654,075,280.5229,594,276.15
  处置固定资产、无形资产和其他长期资产收回的现金净额289,453.152,184,822.871,629,787.92976,438.92
  收到的其他与投资活动有关的现金26,585,384.488,036,218.6932,316,079.5236,901,218.6
  投资活动现金流入小计1,228,435,095.93,264,341,061.952,859,021,147.961,611,471,933.67
  购建固定资产、无形资产和其他长期资产支付的现金345,887,138.961,182,866,508.11845,558,336.9574,166,452.12
  投资支付的现金316,716,5002,690,983,990.552,119,541,084.081,410,936,131.52
  支付其他与投资活动有关的现金-83,638.52--
  投资活动现金流出小计662,603,638.963,873,934,137.182,965,099,420.981,985,102,583.64
  投资活动产生的现金流量净额565,831,456.94-609,593,075.23-106,078,273.02-373,630,649.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,080,000---
  其中:子公司吸收少数股东投资收到的现金14,080,000---
  取得借款收到的现金374,660,897.831,021,809,240.32887,603,449.23637,765,825.32
  收到其他与筹资活动有关的现金-27,966,814.4416,500,0006,450,000
  筹资活动现金流入小计388,740,897.831,049,776,054.76904,103,449.23644,215,825.32
  偿还债务支付的现金309,508,732.252,116,072,627.371,911,444,825.671,020,481,266.76
  分配股利、利润或偿付利息支付的现金16,787,828.5866,671,913.22640,814,127.46551,572,816.13
  其中:子公司支付给少数股东的股利、利润-247,055,389.84--
  支付其他与筹资活动有关的现金33,493,219.817,837,832.7313,154,092.037,956,831.72
  筹资活动现金流出小计359,789,780.553,000,582,373.322,565,413,045.161,580,010,914.61
  筹资活动产生的现金流量净额28,951,117.28-1,950,806,318.56-1,661,309,595.93-935,795,089.29
四、汇率变动对现金及现金等价物的影响-26,908,325.9-10,229,697.5610,131,950.2613,434,410.32
五、现金及现金等价物净增加额-292,818,402.03398,033,628.03-184,298,761.51-460,689,241.94
  加:期初现金及现金等价物余额2,261,380,403.531,863,346,775.51,863,346,775.51,863,346,775.5
  期末现金及现金等价物余额1,968,562,001.52,261,380,403.531,679,048,013.991,402,657,533.56
补充资料:
  净利润-2,339,023,700.15-1,278,858,824.18
  资产减值准备-19,668,057.8-4,688,358.3
  固定资产和投资性房地产折旧-958,899,978.15-461,983,389.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-958,899,978.15-461,983,389.43
  无形资产摊销-34,877,255.65-17,465,589.92
  长期待摊费用摊销-105,424,395.25-56,910,486.07
  处置固定资产、无形资产和其他长期资产的损失-1,129,589.46-839,825.27
  固定资产报废损失-1,624,077.06-509,356.41
  公允价值变动损失--11,767,719.96-27,143,373.93
  财务费用-132,277,307.69-91,496,404.71
  投资损失--16,005,576.62--5,702,195.69
  递延所得税--42,168,196.63--27,187,271
  其中:递延所得税资产减少--75,575,096.53--33,378,148.21
    递延所得税负债增加-33,406,899.9-6,190,877.21
  存货的减少--799,920,000.95-404,064,323.31
  经营性应收项目的减少--1,424,964,362.03--1,008,063,581.24
  经营性应付项目的增加-1,615,514,025.64--514,195,429.45
  现金的期末余额-2,261,380,403.53-1,402,657,533.56
  减:现金的期初余额-1,863,346,775.5-1,863,346,775.5
  现金及现金等价物的净增加额-398,033,628.03--460,689,241.94
公告日期2026-04-302026-04-022025-10-312025-07-30
审计意见(境内)标准无保留意见
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