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苏豪汇鸿

(600981)

  

流通市值:65.93亿  总市值:65.93亿
流通股本:22.42亿   总股本:22.42亿

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44,436,446,189.2126,977,490,259.4913,678,355,763.9856,083,862,630.67
  收到的税费返还916,299,802.64651,035,606.77381,602,769.131,263,862,655.14
  收到其他与经营活动有关的现金560,176,275.74154,245,988.76152,269,831.46239,858,512.56
  经营活动现金流入小计45,912,922,267.5927,782,771,855.0214,212,228,364.5757,587,583,798.37
  购买商品、接受劳务支付的现金44,558,562,743.3527,043,059,760.2113,925,923,220.7454,554,572,474.54
  支付给职工以及为职工支付的现金605,255,715.94455,171,881.94286,519,957.54914,840,859.01
  支付的各项税费823,342,316.78373,154,542.28197,199,114.961,121,215,349.37
  支付其他与经营活动有关的现金805,842,998.1394,616,379.58187,595,786.37617,208,542.93
  经营活动现金流出小计46,793,003,774.1728,266,002,564.0114,597,238,079.6157,207,837,225.85
  经营活动产生的现金流量净额-880,081,506.58-483,230,708.99-385,009,715.04379,746,572.52
二、投资活动产生的现金流量:
  收回投资收到的现金599,353,100.04417,673,775.55164,282,224.211,295,233,489.19
  取得投资收益收到的现金77,107,077.0528,992,480.3431,890,647.2825,302,949.22
  处置固定资产、无形资产和其他长期资产收回的现金净额144,724.39123,521.0779.517,585,238.16
  收到的其他与投资活动有关的现金4,922,975.9511,639,085.74-7,780,250.35
  投资活动现金流入小计681,527,877.43458,428,862.7196,172,950.991,345,901,926.92
  购建固定资产、无形资产和其他长期资产支付的现金27,568,101.2817,214,776.0212,476,453.2439,927,019.3
  投资支付的现金163,071,355.9676,527,150.64139,187,827.6886,980,000
  支付其他与投资活动有关的现金12,415,666.939,377,225.2754,904,882.9228,201,440.13
  投资活动现金流出小计203,055,124.17103,119,151.93206,569,163.82355,108,459.43
  投资活动产生的现金流量净额478,472,753.26355,309,710.77-10,396,212.83990,793,467.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000--4,314,449.25
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金5,821,651,582.253,968,190,306.931,983,628,340.658,134,010,204.18
  收到其他与筹资活动有关的现金26,537,71643,380,00064,223,481.58105,730,000
  筹资活动现金流入小计5,850,189,298.254,011,570,306.932,047,851,822.238,244,054,653.43
  偿还债务支付的现金4,522,759,983.73,147,881,4681,270,957,979.448,982,284,414.61
  分配股利、利润或偿付利息支付的现金515,622,060.06188,532,398.5790,009,622.26491,325,315.81
  其中:子公司支付给少数股东的股利、利润21,301,69622,229,278.149,916,905.568,734,107.99
  支付其他与筹资活动有关的现金41,735,198.542,154,775.2923,013,806.1190,936,906.51
  筹资活动现金流出小计5,080,117,242.263,378,568,641.861,383,981,407.819,564,546,636.93
  筹资活动产生的现金流量净额770,072,055.99633,001,665.07663,870,414.42-1,320,491,983.5
四、汇率变动对现金及现金等价物的影响43,473,211.717,089,072.2924,889,162.1426,752,367.77
五、现金及现金等价物净增加额411,936,514.37522,169,739.14293,353,648.6976,800,424.28
  加:期初现金及现金等价物余额3,260,995,784.663,260,995,784.663,264,381,330.883,184,195,360.38
  期末现金及现金等价物余额3,672,932,299.033,783,165,523.83,557,734,979.573,260,995,784.66
补充资料:
  净利润-165,874,548.42-89,539,471.2
  资产减值准备-10,015,556.98-12,650,679.54
  固定资产和投资性房地产折旧-53,049,027.21-108,853,090.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,049,027.21-108,853,090.33
  无形资产摊销-22,636,169.05-44,518,805.48
  长期待摊费用摊销-6,554,953.87-31,476,654.42
  处置固定资产、无形资产和其他长期资产的损失-171,771.64--6,943,107.22
  固定资产报废损失--864,748.7--4,223.44
  公允价值变动损失--459,958,796.37--276,364,764.65
  财务费用-128,795,056.21-356,567,251.72
  投资损失-112,648,741.19-88,274,549.95
  递延所得税-89,473,804.47-34,825,946.45
  其中:递延所得税资产减少--11,175,226.61--861,401.71
    递延所得税负债增加-100,649,031.08-35,687,348.16
  存货的减少--886,438,777.89--1,699,150,006.94
  经营性应收项目的减少-169,052,095.96--1,820,756,919.95
  经营性应付项目的增加-52,955,466.68-3,305,686,001.4
  现金的期末余额-3,783,165,523.8-3,260,995,784.66
  减:现金的期初余额-3,260,995,784.66-3,184,195,360.38
  现金及现金等价物的净增加额-522,169,739.14-76,800,424.28
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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