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汇通集团

(603176)

  

流通市值:28.12亿  总市值:28.94亿
流通股本:4.62亿   总股本:4.75亿

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1,631,016,679.371,090,846,709.16587,658,890.033,241,227,360.81
  收到其他与经营活动有关的现金9,691,529.897,896,398.696,932,396.7725,887,679.43
  经营活动现金流入小计1,640,708,209.261,098,743,107.85594,591,286.83,267,115,040.24
  购买商品、接受劳务支付的现金1,251,666,812.2887,918,919.04664,500,824.942,844,424,862.16
  支付给职工以及为职工支付的现金83,349,763.7960,892,526.0939,381,634.9122,204,710.64
  支付的各项税费133,256,320.96114,050,292.1937,219,413.16169,684,364.61
  支付其他与经营活动有关的现金39,879,728.9227,309,943.9514,858,783.8459,819,327.44
  经营活动现金流出小计1,508,152,625.871,090,171,681.27755,960,656.843,196,133,264.85
  经营活动产生的现金流量净额132,555,583.398,571,426.58-161,369,370.0470,981,775.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金390,021.7210,021.729,378.643,103,993.41
  处置固定资产、无形资产和其他长期资产收回的现金净额504,500279,00029,000561,018.4
  收到的其他与投资活动有关的现金13,151,543.53,151,543.52,951,543.5107,975,813.98
  投资活动现金流入小计14,046,065.223,440,565.222,989,922.14111,640,825.79
  购建固定资产、无形资产和其他长期资产支付的现金71,093,80767,461,824.2341,518,669.98244,161,681.77
  投资支付的现金130,518,768.189,800,00089,800,00087,590,000
  支付其他与投资活动有关的现金25,841,543.55,841,543.52,951,543.5209,854,202.87
  投资活动现金流出小计227,454,118.6163,103,367.73134,270,213.48541,605,884.64
  投资活动产生的现金流量净额-213,408,053.38-159,662,802.51-131,280,291.34-429,965,058.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,313,74028,329,10028,329,10014,692,507.6
  其中:子公司吸收少数股东投资收到的现金6,000,000--14,692,507.6
  取得借款收到的现金647,835,451.98504,995,451.98413,555,451.981,297,422,496.75
  收到其他与筹资活动有关的现金18,649,289.598,641,6007,499,999.7791,999,641.48
  筹资活动现金流入小计702,798,481.57541,966,151.98449,384,551.751,404,114,645.83
  偿还债务支付的现金474,595,013.18254,417,513.1879,982,500957,850,000
  分配股利、利润或偿付利息支付的现金66,433,56637,265,352.0620,259,489.3389,374,141.81
  支付其他与筹资活动有关的现金10,042,977.6310,028,951.0710,028,950.7253,365,455.06
  筹资活动现金流出小计551,071,556.81301,711,816.31110,270,940.051,100,589,596.87
  筹资活动产生的现金流量净额151,726,924.76240,254,335.67339,113,611.7303,525,048.96
四、汇率变动对现金及现金等价物的影响-285,362.0857,476.7626,571.32-75,228.27
五、现金及现金等价物净增加额70,589,092.6989,220,436.546,490,521.64-55,533,462.77
  加:期初现金及现金等价物余额821,461,261.52821,461,261.52821,461,261.52876,994,724.29
  期末现金及现金等价物余额892,050,354.21910,681,698.02867,951,783.16821,461,261.52
补充资料:
  净利润-25,073,688.75-68,434,366.71
  资产减值准备-10,512,290.86-20,864,000.85
  固定资产和投资性房地产折旧-7,433,534.43-15,610,499.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,433,534.43-15,610,499.6
  无形资产摊销-41,508,378.69-36,382,505.87
  长期待摊费用摊销-425,308.58-824,184.44
  处置固定资产、无形资产和其他长期资产的损失-345,050.1--617,942.28
  固定资产报废损失--14,356.11--44,124.9
  公允价值变动损失--1,355,328.77--1,978,426.25
  财务费用-46,805,051.71-75,348,597.68
  投资损失-24,845,739.73-58,823,404.38
  递延所得税--22,047,198.63--38,953,612.65
  其中:递延所得税资产减少--22,047,198.63--38,953,612.65
  存货的减少--3,020,159.53-17,124,415.15
  经营性应收项目的减少--64,259,200.5--327,211,238.28
  经营性应付项目的增加--134,545,089.92-12,589,273.73
  其他-3,815,974.99--5,351,800
  现金的期末余额-910,681,698.02-821,461,261.52
  减:现金的期初余额-821,461,261.52-876,994,724.29
  现金及现金等价物的净增加额-89,220,436.5--55,533,462.77
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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