当前位置:首页 - 行情中心 - 宏发股份(600885) - 财务分析 - 现金流量表

宏发股份

(600885)

  

流通市值:549.55亿  总市值:549.55亿
流通股本:15.48亿   总股本:15.48亿

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10,826,855,933.434,334,525,870.4916,755,944,628.4411,857,333,528.25
  收到的税费返还293,253,518.88126,975,071.7528,398,245.64367,604,612.63
  收到其他与经营活动有关的现金188,415,774.47100,002,831.89345,465,126.79207,580,454.31
  经营活动现金流入小计11,308,525,226.784,561,503,774.0817,629,808,000.8712,432,518,595.19
  购买商品、接受劳务支付的现金8,098,133,459.093,742,438,071.329,716,109,032.487,015,557,941.08
  支付给职工以及为职工支付的现金2,119,901,165.761,265,053,668.243,214,443,962.112,476,447,390.39
  支付的各项税费658,555,042.56255,654,432.271,164,589,129.72937,526,849.79
  支付其他与经营活动有关的现金317,781,608.63159,050,252.6566,003,157.18430,029,256.75
  经营活动现金流出小计11,194,371,276.045,422,196,424.4314,661,145,281.4910,859,561,438.01
  经营活动产生的现金流量净额114,153,950.74-860,692,650.352,968,662,719.381,572,957,157.18
二、投资活动产生的现金流量:
  收回投资收到的现金1,590,813,390.651,186,464,781.383,193,000,023.032,771,000,000
  取得投资收益收到的现金24,097,697.6515,095,476.8961,119,997.3654,075,280.52
  处置固定资产、无形资产和其他长期资产收回的现金净额831,380.15289,453.152,184,822.871,629,787.92
  收到的其他与投资活动有关的现金43,520,680.9226,585,384.488,036,218.6932,316,079.52
  投资活动现金流入小计1,659,263,149.371,228,435,095.93,264,341,061.952,859,021,147.96
  购建固定资产、无形资产和其他长期资产支付的现金738,367,964.94345,887,138.961,182,866,508.11845,558,336.9
  投资支付的现金1,006,716,500316,716,5002,690,983,990.552,119,541,084.08
  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1,745,084,464.94662,603,638.963,873,934,137.182,965,099,420.98
  投资活动产生的现金流量净额-85,821,315.57565,831,456.94-609,593,075.23-106,078,273.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,480,00014,080,000--
  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756,118,929.94374,660,897.831,021,809,240.32887,603,449.23
  收到其他与筹资活动有关的现金--27,966,814.4416,500,000
  筹资活动现金流入小计773,598,929.94388,740,897.831,049,776,054.76904,103,449.23
  偿还债务支付的现金516,351,085.33309,508,732.252,116,072,627.371,911,444,825.67
  分配股利、利润或偿付利息支付的现金588,995,356.6416,787,828.5866,671,913.22640,814,127.46
  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41,409,640.0633,493,219.817,837,832.7313,154,092.03
  筹资活动现金流出小计1,146,756,082.03359,789,780.553,000,582,373.322,565,413,045.16
  筹资活动产生的现金流量净额-373,157,152.0928,951,117.28-1,950,806,318.56-1,661,309,595.93
四、汇率变动对现金及现金等价物的影响-54,568,333.95-26,908,325.9-10,229,697.5610,131,950.26
五、现金及现金等价物净增加额-399,392,850.87-292,818,402.03398,033,628.03-184,298,761.51
  加:期初现金及现金等价物余额2,261,380,403.532,261,380,403.531,863,346,775.51,863,346,775.5
  期末现金及现金等价物余额1,861,987,552.661,968,562,001.52,261,380,403.531,679,048,013.99
补充资料:
  净利润1,515,426,743.44-2,339,023,700.15-
  资产减值准备49,933,185.7-19,668,057.8-
  固定资产和投资性房地产折旧504,091,153.52-958,899,978.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧504,091,153.52-958,899,978.15-
  无形资产摊销15,118,516.29-34,877,255.65-
  长期待摊费用摊销57,815,186.18-105,424,395.25-
  处置固定资产、无形资产和其他长期资产的损失-363,642.59-1,129,589.46-
  固定资产报废损失1,396,123.6-1,624,077.06-
  公允价值变动损失28,524,944.8--11,767,719.96-
  财务费用67,233,811.08-132,277,307.69-
  投资损失-48,235,351.16--16,005,576.62-
  递延所得税-71,233,684.33--42,168,196.63-
  其中:递延所得税资产减少-100,315,704.47--75,575,096.53-
    递延所得税负债增加29,082,020.14-33,406,899.9-
  存货的减少-520,087,637.96--799,920,000.95-
  经营性应收项目的减少-2,316,063,528.69--1,424,964,362.03-
  经营性应付项目的增加748,168,432.01-1,615,514,025.64-
  现金的期末余额1,861,987,552.66-2,261,380,403.53-
  减:现金的期初余额2,261,380,403.53-1,863,346,775.5-
  现金及现金等价物的净增加额-399,392,850.87-398,033,628.03-
公告日期2026-07-302026-04-302026-04-022025-10-31
审计意见(境内)标准无保留意见
TOP↑