当前位置:首页 - 行情中心 - 杭叉集团(603298) - 财务分析 - 现金流量表

杭叉集团

(603298)

  

流通市值:388.23亿  总市值:388.23亿
流通股本:13.10亿   总股本:13.10亿

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3,236,299,538.3412,603,325,590.389,893,208,819.576,604,205,289.61
  收到的税费返还175,903,995.76947,452,567.68643,890,586.44444,232,973.96
  收到其他与经营活动有关的现金32,370,047.06546,328,159.83206,317,856.43124,089,002.36
  经营活动现金流入小计3,444,573,581.1614,097,106,317.8910,743,417,262.447,172,527,265.93
  购买商品、接受劳务支付的现金2,355,213,103.368,910,764,619.297,740,713,037.15,284,274,820.07
  支付给职工以及为职工支付的现金453,517,877.771,550,738,999.751,029,454,027.21659,808,219.59
  支付的各项税费253,603,768.571,040,429,808.34692,007,532.42467,974,128.27
  支付其他与经营活动有关的现金169,990,274.58911,271,647.44592,517,143.13409,574,206.97
  经营活动现金流出的平衡项目-0.01000
  经营活动现金流出小计3,232,325,024.2712,413,205,074.8210,054,691,739.866,821,631,374.9
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额212,248,556.891,683,901,243.07688,725,522.57350,895,891.03
二、投资活动产生的现金流量:
  收回投资收到的现金-185,065,02080,000,00080,000,000
  取得投资收益收到的现金15,760,50013,587,77213,007,244.9113,007,244.91
  处置固定资产、无形资产和其他长期资产收回的现金净额9,567,453.829,812,690.5518,422,571.2510,913,356.94
  处置子公司及其他营业单位收到的现金净额-2,822,782.42--
  收到的其他与投资活动有关的现金-428,907.16--
  投资活动现金流入小计25,327,953.82211,717,172.13111,429,816.16103,920,601.85
  购建固定资产、无形资产和其他长期资产支付的现金78,265,985.51551,712,726.19343,623,759.76194,949,459.83
  投资支付的现金-214,700,738.15100,000,000-
  投资活动现金流出小计78,265,985.51766,413,464.34443,623,759.76194,949,459.83
  投资活动产生的现金流量净额-52,938,031.69-554,696,292.21-332,193,943.6-91,028,857.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,504,60674,660,72425,463,60022,738,600
  其中:子公司吸收少数股东投资收到的现金24,504,60674,660,72424,287,60021,562,600
  取得借款收到的现金147,900,0001,690,068,485.64840,959,785.64273,130,000
  收到其他与筹资活动有关的现金75,000,000257,114,268.01349,900,000240,000,000
  筹资活动现金流入小计247,404,6062,021,843,477.651,216,323,385.64535,868,600
  偿还债务支付的现金190,412,3001,485,825,796.01821,820,244300,837,036
  分配股利、利润或偿付利息支付的现金29,263,313.491,030,029,278.81754,691,195.42743,292,733.05
  其中:子公司支付给少数股东的股利、利润20,114,50080,990,896.3580,600,896.3580,600,896.35
  支付其他与筹资活动有关的现金185,621,061.33450,434,175.49458,605,196.64242,012,512.04
  筹资活动现金流出小计405,296,674.822,966,289,250.312,035,116,636.061,286,142,281.09
  筹资活动产生的现金流量净额-157,892,068.82-944,445,772.66-818,793,250.42-750,273,681.09
四、汇率变动对现金及现金等价物的影响-36,005,411.4210,636,627.9119,052,196.2955,663,808.22
  现金及现金等价物净增加额平衡项目0.0100.010
五、现金及现金等价物净增加额-34,586,955.03195,395,806.11-443,209,475.15-434,742,839.82
  加:期初现金及现金等价物余额4,336,449,071.384,141,053,265.274,149,301,513.224,074,535,766.43
  期末现金及现金等价物余额4,301,862,116.354,336,449,071.383,706,092,038.073,639,792,926.61
补充资料:
  净利润-2,317,636,045.39-1,170,515,945.65
  资产减值准备-29,937,453.68-16,816,219.84
  固定资产和投资性房地产折旧-405,355,217.46-188,037,527.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-405,355,217.46-188,037,527.36
  无形资产摊销-21,166,332.43-10,803,065.22
  长期待摊费用摊销-7,525,967.33-3,366,079.28
  处置固定资产、无形资产和其他长期资产的损失--311,586.41--2,115,242.01
  固定资产报废损失-11,941.16-22,782.1
  公允价值变动损失--714,030.86--201,704.29
  财务费用-29,886,335.73--37,501,399.7
  投资损失--470,405,856.4--267,563,622.02
  递延所得税--39,378,505.99--40,685,424.09
  其中:递延所得税资产减少--39,522,191.36--40,038,420.98
    递延所得税负债增加-143,685.37--647,003.11
  存货的减少--1,169,750,753.61--499,661,549.71
  经营性应收项目的减少--712,950,911.94--594,132,099.55
  经营性应付项目的增加-1,188,126,527.8-351,328,803.85
  其他--1,409,326.59--
  现金的期末余额-4,336,449,071.38-3,639,792,926.61
  减:现金的期初余额-4,141,053,265.27-4,074,535,766.43
  现金及现金等价物的净增加额-195,395,806.11--434,742,839.82
公告日期2026-04-242026-04-222025-10-232025-08-22
审计意见(境内)标准无保留意见
TOP↑