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恒通股份

(603223)

  

流通市值:64.65亿  总市值:64.65亿
流通股本:7.06亿   总股本:7.06亿

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535,680,713.572,684,642,660.152,162,275,523.181,355,113,020.17
  收到的税费返还-1,124,654.41--
  收到其他与经营活动有关的现金14,218,759.1522,482,507.4437,891,654.1328,889,618.12
  经营活动现金流入小计549,899,472.722,708,249,8222,200,167,177.311,384,002,638.29
  购买商品、接受劳务支付的现金603,636,718.341,985,998,047.62,298,903,164.841,226,893,323.77
  支付给职工以及为职工支付的现金43,817,155.96180,121,371.1130,007,466.1684,969,832.52
  支付的各项税费16,522,513.1656,728,927.2940,690,266.8427,244,207.1
  支付其他与经营活动有关的现金15,965,791.3429,224,776.669,584,448.3752,750,171.14
  经营活动现金流出小计679,942,178.82,252,073,122.592,539,185,346.211,391,857,534.53
  经营活动产生的现金流量净额-130,042,706.08456,176,699.41-339,018,168.9-7,854,896.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,004,180.434,895,374.943,796,962.092,700,517.47
  取得投资收益收到的现金-12,500,00012,500,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,930,0009,203,319.357,201,1505,481,150
  处置子公司及其他营业单位收到的现金净额--48,00048,000
  投资活动现金流入小计3,934,180.4326,598,694.2923,546,112.098,229,667.47
  购建固定资产、无形资产和其他长期资产支付的现金58,106,277.81565,816,461.16456,337,376.31395,117,883.01
  支付其他与投资活动有关的现金100,000,000---
  投资活动现金流出小计158,106,277.81565,816,461.16456,337,376.31395,117,883.01
  投资活动产生的现金流量净额-154,172,097.38-539,217,766.87-432,791,264.22-386,888,215.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0003,470,0001,470,0001,470,000
  其中:子公司吸收少数股东投资收到的现金2,000,0003,470,0001,470,0001,470,000
  取得借款收到的现金20,000,000152,334,031.19152,334,031.19152,334,031.19
  收到其他与筹资活动有关的现金3,183,674.26119,693,999.1436,573,952.1635,375,232.62
  筹资活动现金流入小计25,183,674.26275,498,030.33190,377,983.35189,179,263.81
  偿还债务支付的现金126,000,000268,620,000243,020,000177,020,000
  分配股利、利润或偿付利息支付的现金6,851,841.77115,365,688.460,676,653.2752,879,829.37
  其中:子公司支付给少数股东的股利、利润443,379.115,336,587.94--
  支付其他与筹资活动有关的现金4,629,591.2585,490,964.151,528,399.977,536,213.6
  筹资活动现金流出小计137,481,433.02469,476,652.55305,225,053.24237,436,042.97
  筹资活动产生的现金流量净额-112,297,758.76-193,978,622.22-114,847,069.89-48,256,779.16
四、汇率变动对现金及现金等价物的影响-84,499.28-85,659.68-49,022.85-52,890.11
五、现金及现金等价物净增加额-396,597,061.5-277,105,349.36-886,705,525.86-443,052,781.05
  加:期初现金及现金等价物余额1,404,657,499.611,681,762,848.971,681,762,848.971,681,762,848.97
  期末现金及现金等价物余额1,008,060,438.111,404,657,499.61795,057,323.111,238,710,067.92
补充资料:
  净利润-265,813,820.28-98,807,826.51
  资产减值准备-2,412,465.64--
  固定资产和投资性房地产折旧-140,373,112.69-62,024,836.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-140,373,112.69-62,024,836.53
  无形资产摊销-8,752,957.41-6,260,726
  长期待摊费用摊销-1,249,248.36-1,443,263.75
  处置固定资产、无形资产和其他长期资产的损失-666,708.32--3,436,252.18
  固定资产报废损失-1,508,436.07-66,321.32
  财务费用-30,923,543.82-15,334,087.45
  投资损失-8,453,021.32-1,378,787.09
  递延所得税-2,155,434.66-3,014,699.13
  其中:递延所得税资产减少-2,412,427.6-3,137,695.35
    递延所得税负债增加--256,992.94--122,996.22
  存货的减少--15,834,474.05--197,405,554.57
  经营性应收项目的减少--10,214,774.34--82,527,255.48
  经营性应付项目的增加-18,117,467.08-85,625,933.97
  其他--126,474.89-241,915.02
  现金的期末余额-1,404,657,499.61-1,238,710,067.92
  减:现金的期初余额-1,681,762,848.97-1,681,762,848.97
  现金及现金等价物的净增加额--277,105,349.36--443,052,781.05
公告日期2026-04-182026-04-182025-10-222025-08-28
审计意见(境内)标准无保留意见
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