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恒通股份

(603223)

  

流通市值:66.42亿  总市值:66.42亿
流通股本:7.14亿   总股本:7.14亿

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2,162,275,523.181,355,113,020.17529,794,326.452,875,272,974.7
  收到的税费返还---1,246,802.9
  收到其他与经营活动有关的现金37,891,654.1328,889,618.1212,105,160.24126,787,999.02
  经营活动现金流入小计2,200,167,177.311,384,002,638.29541,899,486.693,003,307,776.62
  购买商品、接受劳务支付的现金2,298,903,164.841,226,893,323.77544,764,834.022,456,894,784.62
  支付给职工以及为职工支付的现金130,007,466.1684,969,832.5243,507,668.91177,068,071.06
  支付的各项税费40,690,266.8427,244,207.115,579,579.6963,747,709.52
  支付其他与经营活动有关的现金69,584,448.3752,750,171.1432,589,739.1643,701,940.32
  经营活动现金流出小计2,539,185,346.211,391,857,534.53636,441,821.782,741,412,505.52
  经营活动产生的现金流量净额-339,018,168.9-7,854,896.24-94,542,335.09261,895,271.1
二、投资活动产生的现金流量:
  收回投资收到的现金3,796,962.092,700,517.471,640,072.857,241,631.72
  取得投资收益收到的现金12,500,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额7,201,1505,481,1505,469,0003,234,295.98
  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23,546,112.098,229,667.477,109,072.8510,475,927.7
  购建固定资产、无形资产和其他长期资产支付的现金456,337,376.31395,117,883.01225,781,095.24902,144,833.2
  投资支付的现金---20,000,000
  投资活动现金流出小计456,337,376.31395,117,883.01225,781,095.24922,144,833.2
  投资活动产生的现金流量净额-432,791,264.22-386,888,215.54-218,672,022.39-911,668,905.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,470,0001,470,000--
  其中:子公司吸收少数股东投资收到的现金1,470,0001,470,000--
  取得借款收到的现金152,334,031.19152,334,031.19152,334,031.19592,164,323.06
  收到其他与筹资活动有关的现金36,573,952.1635,375,232.62-158,457,737.67
  筹资活动现金流入小计190,377,983.35189,179,263.81152,334,031.19750,622,060.73
  偿还债务支付的现金243,020,000177,020,000151,420,00026,600,000
  分配股利、利润或偿付利息支付的现金60,676,653.2752,879,829.378,925,258.9479,978,703.91
  其中:子公司支付给少数股东的股利、利润---175,000
  支付其他与筹资活动有关的现金1,528,399.977,536,213.616,295,336.03183,601,785
  筹资活动现金流出小计305,225,053.24237,436,042.97176,640,594.97290,180,488.91
  筹资活动产生的现金流量净额-114,847,069.89-48,256,779.16-24,306,563.78460,441,571.82
四、汇率变动对现金及现金等价物的影响-49,022.85-52,890.11-12,058.543,606.43
五、现金及现金等价物净增加额-886,705,525.86-443,052,781.05-337,532,979.8-189,328,456.15
  加:期初现金及现金等价物余额1,681,762,848.971,681,762,848.971,681,762,848.971,871,091,305.12
  期末现金及现金等价物余额795,057,323.111,238,710,067.921,344,229,869.171,681,762,848.97
补充资料:
  净利润-98,807,826.51-153,816,979.53
  资产减值准备---4,586,806.07
  固定资产和投资性房地产折旧-62,024,836.53-66,687,956.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,024,836.53-66,687,956.18
  无形资产摊销-6,260,726-6,518,373.83
  长期待摊费用摊销-1,443,263.75-1,307,071.42
  处置固定资产、无形资产和其他长期资产的损失--3,436,252.18--1,826,491.11
  固定资产报废损失-66,321.32-332,855.02
  财务费用-15,334,087.45-15,814,236.38
  投资损失-1,378,787.09-6,800,535.98
  递延所得税-3,014,699.13--114,519.31
  其中:递延所得税资产减少-3,137,695.35-424,635.37
    递延所得税负债增加--122,996.22--539,154.68
  存货的减少--197,405,554.57--19,948,916.36
  经营性应收项目的减少--82,527,255.48--120,706,321.84
  经营性应付项目的增加-85,625,933.97-113,691,303.78
  其他-241,915.02-30,888,421.47
  现金的期末余额-1,238,710,067.92-1,681,762,848.97
  减:现金的期初余额-1,681,762,848.97-1,871,091,305.12
  现金及现金等价物的净增加额--443,052,781.05--189,328,456.15
公告日期2025-10-222025-08-282025-04-252025-03-18
审计意见(境内)标准无保留意见
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