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宏辉果蔬

(603336)

  

流通市值:56.31亿  总市值:56.31亿
流通股本:6.09亿   总股本:6.09亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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403,723,044.89178,857,646.61,125,462,818.94811,073,905.16
  收到的税费返还3,014,885.112,951,125.479,926,968.036,137,405.86
  收到其他与经营活动有关的现金12,725,224.96421,208.68,434,273569,348.43
  经营活动现金流入小计419,463,154.96182,229,980.671,143,824,059.97817,780,659.45
  购买商品、接受劳务支付的现金277,647,305.7896,049,707.99862,018,925.1595,257,366.54
  支付给职工以及为职工支付的现金20,350,121.2810,209,901.9945,295,802.8434,254,671.49
  支付的各项税费4,337,808.78977,903.4410,884,739.047,074,260.44
  支付其他与经营活动有关的现金23,478,420.275,274,030.4821,062,525.9612,524,818.99
  经营活动现金流出小计325,813,656.11112,511,543.9939,261,992.94649,111,117.46
  经营活动产生的现金流量净额93,649,498.8569,718,436.77204,562,067.03168,669,541.99
二、投资活动产生的现金流量:
  收回投资收到的现金46,205,602.15---
  取得投资收益收到的现金57,540.0722,143.23866,708.86318,613.02
  处置固定资产、无形资产和其他长期资产收回的现金净额10,00010,000--
  处置子公司及其他营业单位收到的现金净额-20,138,382.6638,620,870.17-
  收到的其他与投资活动有关的现金-10,517,346.88369,818,541.66520,000,000
  投资活动现金流入小计46,273,142.2230,687,872.77409,306,120.69520,318,613.02
  购建固定资产、无形资产和其他长期资产支付的现金4,503,519.54799,769.1314,736,209.1611,965,493.22
  投资支付的现金31,315,843.61---
  取得子公司及其他营业单位支付的现金545,390,852.15---
  支付其他与投资活动有关的现金-15,792,442.8783,111,811.84521,000,000
  投资活动现金流出小计581,210,215.316,592,21297,848,021532,965,493.22
  投资活动产生的现金流量净额-534,937,073.0814,095,660.77311,458,099.69-12,646,880.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金--853,300853,300
  其中:子公司吸收少数股东投资收到的现金--853,300853,300
  取得借款收到的现金547,200,00019,700,000371,400,000169,700,000
  收到其他与筹资活动有关的现金--428,892,274.63300,000,000
  筹资活动现金流入小计547,200,00019,700,000801,145,574.63470,553,300
  偿还债务支付的现金106,230,00043,332,500517,913,000311,273,000
  分配股利、利润或偿付利息支付的现金4,567,793.851,810,100.1520,869,298.3315,564,353.03
  支付其他与筹资活动有关的现金428,871.52333,671.52428,892,274.63-
  筹资活动现金流出小计111,226,665.3745,476,271.67967,674,572.96326,837,353.03
  筹资活动产生的现金流量净额435,973,334.63-25,776,271.67-166,528,998.33143,715,946.97
四、汇率变动对现金及现金等价物的影响-25,410.3-86,797.77197,518.48213,719.01
五、现金及现金等价物净增加额-5,339,649.957,951,028.1349,688,686.87299,952,327.77
  加:期初现金及现金等价物余额407,959,351.95407,959,351.9558,270,665.0858,270,665.08
  期末现金及现金等价物余额402,619,702.05465,910,380.05407,959,351.95358,222,992.85
补充资料:
  净利润22,427,731.7-18,469,551.47-
  资产减值准备-523,299.82-1,980,401.06-
  固定资产和投资性房地产折旧15,604,477.56-28,832,180.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,604,477.56-28,832,180.64-
  无形资产摊销2,924,807.8-1,565,200.17-
  长期待摊费用摊销1,035,044.18-2,189,149.8-
  处置固定资产、无形资产和其他长期资产的损失122,753.61---
  固定资产报废损失13,691.8-70,731.68-
  公允价值变动损失---3,791,065.01-
  财务费用4,269,919.8-22,878,977.9-
  投资损失-205,256.74--6,256,540.34-
  递延所得税-2,169,412.61-947,766.25-
  其中:递延所得税资产减少-1,031,459.48---
    递延所得税负债增加-1,137,953.13-947,766.25-
  存货的减少68,016,080.25-127,438,409.57-
  经营性应收项目的减少4,115,229.58--4,323,599.2-
  经营性应付项目的增加-23,894,686.72-9,283,990.44-
  现金的期末余额402,619,702.05-407,959,351.95-
  减:现金的期初余额407,959,351.95-58,270,665.08-
  现金及现金等价物的净增加额-5,339,649.9-349,688,686.87-
公告日期2026-08-282026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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