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宏盛华源

(601096)

  

流通市值:91.68亿  总市值:149.27亿
流通股本:16.43亿   总股本:26.75亿

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2,560,704,431.9810,403,781,017.157,371,809,158.54,429,090,762.34
  收到的税费返还4,967,999.6939,174,280.2112,709,325.793,251,493.53
  收到其他与经营活动有关的现金41,886,248.11146,109,653.66122,431,028.6580,251,098.23
  经营活动现金流入小计2,607,558,679.7810,589,064,951.027,506,949,512.944,512,593,354.1
  购买商品、接受劳务支付的现金2,595,347,791.939,095,634,051.036,394,357,710.143,906,794,209.89
  支付给职工以及为职工支付的现金90,042,436.95401,911,297.76244,372,227.59158,774,106.83
  支付的各项税费71,376,687.09281,824,555.44239,063,255.76152,582,704.79
  支付其他与经营活动有关的现金69,131,844.58277,455,904.42210,728,217.27128,940,135.47
  经营活动现金流出小计2,825,898,760.5510,056,825,808.657,088,521,410.764,347,091,156.98
  经营活动产生的现金流量净额-218,340,080.77532,239,142.37418,428,102.18165,502,197.12
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,0001,068,684,631758,684,631448,684,631
  取得投资收益收到的现金697,5002,839,3752,141,8751,250,625
  处置固定资产、无形资产和其他长期资产收回的现金净额345,4005,225,812.032,470,998.032,320,500
  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311,042,9001,159,078,382.03763,297,504.03452,255,756
  购建固定资产、无形资产和其他长期资产支付的现金70,893,796.75378,474,302.75238,746,863.66188,867,034.85
  投资支付的现金310,000,000930,000,000620,000,000310,000,000
  投资活动现金流出小计380,893,796.751,308,474,302.75858,746,863.66498,867,034.85
  投资活动产生的现金流量净额-69,850,896.75-149,395,920.72-95,449,359.63-46,611,278.85
三、筹资活动产生的现金流量:
  取得借款收到的现金95,000,000562,410,000477,690,000284,851,136.72
  收到其他与筹资活动有关的现金407,818.763,580,006.42,055,932.11-
  筹资活动现金流入小计95,407,818.76565,990,006.4479,745,932.11284,851,136.72
  偿还债务支付的现金30,200,000635,419,460.21572,619,460.21318,719,460.21
  分配股利、利润或偿付利息支付的现金2,317,903.65116,002,788.08113,919,691.7648,371,137.17
  支付其他与筹资活动有关的现金8,513,629.1217,703,157.2210,420,105.085,488,099.76
  筹资活动现金流出小计41,031,532.77769,125,405.51696,959,257.05372,578,697.14
  筹资活动产生的现金流量净额54,376,285.99-203,135,399.11-217,213,324.94-87,727,560.42
四、汇率变动对现金及现金等价物的影响-2,382,666.371,390,142.812,940,839.562,892,369.2
五、现金及现金等价物净增加额-236,197,357.9181,097,965.35108,706,257.1734,055,727.05
  加:期初现金及现金等价物余额1,672,343,731.681,491,245,766.331,491,245,766.331,491,245,766.33
  期末现金及现金等价物余额1,436,146,373.781,672,343,731.681,599,952,023.51,525,301,493.38
补充资料:
  净利润-371,145,777.72-198,363,598.37
  资产减值准备-58,337,918.66-21,019,223.98
  固定资产和投资性房地产折旧-84,774,912.91-41,296,581.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,774,912.91-41,296,581.74
  无形资产摊销-15,998,082.06-7,806,114.87
  长期待摊费用摊销-3,346,957.08-3,343,726.08
  处置固定资产、无形资产和其他长期资产的损失--76,199,972.78--
  固定资产报废损失-2,460,970.23--338,872.92
  财务费用-11,334,277.78-1,972,446.62
  投资损失--5,223,204.68--3,865,034.66
  递延所得税--6,827,396.61--5,177,270.57
  其中:递延所得税资产减少--6,647,194.1--5,086,727.23
    递延所得税负债增加--180,202.51--90,543.34
  存货的减少--268,429,400.93-240,658,212.94
  经营性应收项目的减少-214,836,075.92--693,176,998.1
  经营性应付项目的增加-88,519,036.1-319,246,990.41
  现金的期末余额-1,672,343,731.68-1,525,301,493.38
  减:现金的期初余额-1,491,245,766.33-1,491,245,766.33
  现金及现金等价物的净增加额-181,097,965.35-34,055,727.05
公告日期2026-04-292026-04-112025-10-282025-08-21
审计意见(境内)标准无保留意见
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