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弘元绿能

(603185)

  

流通市值:147.08亿  总市值:147.95亿
流通股本:6.79亿   总股本:6.83亿

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2,034,749,843.076,240,586,238.455,114,181,941.913,724,842,402.01
  收到的税费返还14,782,329.5412,706,638.9811,913,625.036,531,831.65
  收到其他与经营活动有关的现金1,596,859,418.368,092,972,264.653,315,018,678.331,756,281,157.69
  经营活动现金流入小计3,646,391,590.9714,346,265,142.088,441,114,245.275,487,655,391.35
  购买商品、接受劳务支付的现金1,586,580,361.744,404,897,774.074,044,389,440.272,818,320,650.78
  支付给职工以及为职工支付的现金222,493,619.93917,712,271.46689,270,125.18470,501,143.85
  支付的各项税费72,441,394.9250,102,151.46171,738,200.1998,598,580.13
  支付其他与经营活动有关的现金1,451,733,763.88,522,741,137.173,320,057,320.552,475,989,218.96
  经营活动现金流出小计3,333,249,140.3714,095,453,334.168,225,455,086.195,863,409,593.72
  经营活动产生的现金流量净额313,142,450.6250,811,807.92215,659,159.08-375,754,202.37
二、投资活动产生的现金流量:
  收回投资收到的现金5,834,923,027.9320,531,138,008.8113,580,682,223.0910,784,357,984.69
  取得投资收益收到的现金10,347,510.9487,642,769.8243,601,077.3430,255,429.54
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,929,924.674,664,0003,864,000
  收到的其他与投资活动有关的现金165,684,226.62694,874,621.16144,934,005105,944,450.95
  投资活动现金流入小计6,010,954,765.4921,319,585,324.4613,773,881,305.4310,924,421,865.18
  购建固定资产、无形资产和其他长期资产支付的现金464,536,178.53654,882,552.02739,342,557.09566,714,622.76
  投资支付的现金5,471,883,612.9118,426,192,194.7211,828,481,313.48,973,131,313.4
  取得子公司及其他营业单位支付的现金4,034,092.4---
  支付其他与投资活动有关的现金340,068,742.74398,216,850.94142,819,175.51103,775,441.3
  投资活动现金流出小计6,280,522,626.5819,479,291,597.6812,710,643,0469,643,621,377.46
  投资活动产生的现金流量净额-269,567,861.091,840,293,726.781,063,238,259.431,280,800,487.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-77,123,9062,000,000-
  其中:子公司吸收少数股东投资收到的现金-2,000,0002,000,000-
  取得借款收到的现金977,784,109.412,910,980,0001,953,000,0001,516,000,000
  收到其他与筹资活动有关的现金-921,340,000--
  筹资活动现金流入小计977,784,109.413,909,443,9061,955,000,0001,516,000,000
  偿还债务支付的现金875,075,0005,347,794,093.553,051,369,696.622,496,080,876.23
  分配股利、利润或偿付利息支付的现金36,316,917.9590,054,111.24121,085,434.0184,070,974.82
  支付其他与筹资活动有关的现金-1,134,173,163.35864,481,256.21401,854,556.65
  筹资活动现金流出小计911,391,917.956,572,021,368.144,036,936,386.842,982,006,407.7
  筹资活动产生的现金流量净额66,392,191.46-2,662,577,462.14-2,081,936,386.84-1,466,006,407.7
四、汇率变动对现金及现金等价物的影响-35,739,829.83-851,479.8218,518,757.495,109,464.45
五、现金及现金等价物净增加额74,226,951.14-572,323,407.26-784,520,210.84-555,850,657.9
  加:期初现金及现金等价物余额774,259,752.461,346,583,159.721,346,583,159.721,346,583,159.72
  期末现金及现金等价物余额848,486,703.6774,259,752.46562,062,948.88790,732,501.82
补充资料:
  净利润-186,362,279.95--296,804,289.02
  资产减值准备-246,995,643.98-89,889,994.79
  固定资产和投资性房地产折旧-1,225,072,413.27-608,445,985.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,225,072,413.27-608,445,985.22
  无形资产摊销-24,940,210.25-16,016,968.96
  长期待摊费用摊销-14,961,546.34-6,995,907.6
  处置固定资产、无形资产和其他长期资产的损失--269,486.13-130,769.13
  固定资产报废损失-9,950,281.74--
  公允价值变动损失-22,899,226.43--841,263.31
  财务费用-92,946,610.11-85,052,378.84
  投资损失--641,516,703.83-19,747,096.85
  递延所得税-21,861,456.54--93,358,782.16
  其中:递延所得税资产减少-33,144,852.37--89,822,080.23
    递延所得税负债增加--11,283,395.83--3,536,701.93
  存货的减少--737,880,506.11--471,669,037.55
  经营性应收项目的减少--999,495,458.36-681,356,387.84
  经营性应付项目的增加-731,442,131.38--1,029,338,968.2
  其他-11,010,671.1--
  不涉及现金收支的投资和筹资活动金额其他项目-568,148.61--
  现金的期末余额-774,259,752.46-790,732,501.82
  减:现金的期初余额-1,346,583,159.72-1,346,583,159.72
  现金及现金等价物的净增加额--572,323,407.26--555,850,657.9
公告日期2026-04-292026-04-292025-10-312025-08-20
审计意见(境内)标准无保留意见
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