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XD宏盛华

(601096)

  

流通市值:67.53亿  总市值:109.95亿
流通股本:16.43亿   总股本:26.75亿

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5,220,887,654.012,560,704,431.9810,403,781,017.157,371,809,158.5
  收到的税费返还9,766,667.854,967,999.6939,174,280.2112,709,325.79
  收到其他与经营活动有关的现金57,376,313.9341,886,248.11146,109,653.66122,431,028.65
  经营活动现金流入小计5,288,030,635.792,607,558,679.7810,589,064,951.027,506,949,512.94
  购买商品、接受劳务支付的现金5,031,069,858.692,595,347,791.939,095,634,051.036,394,357,710.14
  支付给职工以及为职工支付的现金174,616,824.9790,042,436.95401,911,297.76244,372,227.59
  支付的各项税费163,239,878.0571,376,687.09281,824,555.44239,063,255.76
  支付其他与经营活动有关的现金121,703,462.5469,131,844.58277,455,904.42210,728,217.27
  经营活动现金流出小计5,490,630,024.252,825,898,760.5510,056,825,808.657,088,521,410.76
  经营活动产生的现金流量净额-202,599,388.46-218,340,080.77532,239,142.37418,428,102.18
二、投资活动产生的现金流量:
  收回投资收到的现金360,000,000310,000,0001,068,684,631758,684,631
  取得投资收益收到的现金810,000697,5002,839,3752,141,875
  处置固定资产、无形资产和其他长期资产收回的现金净额506,400345,4005,225,812.032,470,998.03
  收到的其他与投资活动有关的现金--82,328,564-
  投资活动现金流入小计361,316,400311,042,9001,159,078,382.03763,297,504.03
  购建固定资产、无形资产和其他长期资产支付的现金178,447,652.7470,893,796.75378,474,302.75238,746,863.66
  投资支付的现金360,112,759.69310,000,000930,000,000620,000,000
  投资活动现金流出小计538,560,412.43380,893,796.751,308,474,302.75858,746,863.66
  投资活动产生的现金流量净额-177,244,012.43-69,850,896.75-149,395,920.72-95,449,359.63
三、筹资活动产生的现金流量:
  取得借款收到的现金221,840,00095,000,000562,410,000477,690,000
  收到其他与筹资活动有关的现金520,539.51407,818.763,580,006.42,055,932.11
  筹资活动现金流入小计222,360,539.5195,407,818.76565,990,006.4479,745,932.11
  偿还债务支付的现金177,040,00030,200,000635,419,460.21572,619,460.21
  分配股利、利润或偿付利息支付的现金64,220,809.662,317,903.65116,002,788.08113,919,691.76
  支付其他与筹资活动有关的现金11,014,665.318,513,629.1217,703,157.2210,420,105.08
  筹资活动现金流出小计252,275,474.9741,031,532.77769,125,405.51696,959,257.05
  筹资活动产生的现金流量净额-29,914,935.4654,376,285.99-203,135,399.11-217,213,324.94
四、汇率变动对现金及现金等价物的影响-3,543,530.28-2,382,666.371,390,142.812,940,839.56
五、现金及现金等价物净增加额-413,301,866.63-236,197,357.9181,097,965.35108,706,257.17
  加:期初现金及现金等价物余额1,672,343,731.681,672,343,731.681,491,245,766.331,491,245,766.33
  期末现金及现金等价物余额1,259,041,865.051,436,146,373.781,672,343,731.681,599,952,023.5
补充资料:
  净利润183,624,146.72-371,145,777.72-
  资产减值准备28,383,444.26-58,337,918.66-
  固定资产和投资性房地产折旧60,028,585.33-84,774,912.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--84,774,912.91-
  无形资产摊销8,916,704-15,998,082.06-
  长期待摊费用摊销3,769.5-3,346,957.08-
  处置固定资产、无形资产和其他长期资产的损失-119,595.75--76,199,972.78-
  固定资产报废损失-271,463.13-2,460,970.23-
  财务费用13,464,106.92-11,334,277.78-
  投资损失-1,316,758.73--5,223,204.68-
  递延所得税-4,530,378.25--6,827,396.61-
  其中:递延所得税资产减少-4,795,594.93--6,647,194.1-
    递延所得税负债增加265,216.68--180,202.51-
  存货的减少210,414,657.83--268,429,400.93-
  经营性应收项目的减少472,287,778.97-214,836,075.92-
  经营性应付项目的增加-1,196,547,866.17-88,519,036.1-
  现金的期末余额1,259,041,865.05-1,672,343,731.68-
  减:现金的期初余额1,672,343,731.68-1,491,245,766.33-
  现金及现金等价物的净增加额-413,301,866.63-181,097,965.35-
公告日期2026-08-202026-04-292026-04-112025-10-28
审计意见(境内)标准无保留意见
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