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健盛集团

(603558)

  

流通市值:42.86亿  总市值:42.86亿
流通股本:3.43亿   总股本:3.43亿

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1,292,020,460.12699,248,167.22,564,285,001.021,904,383,948.2
  收到的税费返还108,329,205.5242,075,351.73226,123,630.95171,537,952.86
  收到其他与经营活动有关的现金34,754,144.9833,011,413.6585,894,359.1589,030,149.19
  经营活动现金流入小计1,435,103,810.62774,334,932.582,876,302,991.122,164,952,050.25
  购买商品、接受劳务支付的现金779,618,824.63375,682,741.421,246,417,863.08983,769,876.13
  支付给职工以及为职工支付的现金395,083,133.08189,899,045.15713,889,951.32536,694,505.9
  支付的各项税费89,577,959.6754,789,101.68187,018,468.34145,279,881
  支付其他与经营活动有关的现金57,276,414.929,146,011.29123,146,346.39111,272,191.27
  经营活动现金流出小计1,321,556,332.28649,516,899.542,270,472,629.131,777,016,454.3
  经营活动产生的现金流量净额113,547,478.34124,818,033.04605,830,361.99387,935,595.95
二、投资活动产生的现金流量:
  收回投资收到的现金50,028,872.7550,028,872.75--
  处置固定资产、无形资产和其他长期资产收回的现金净额5,112,9003,792,900188,069,147.59199,989,908.49
  收到的其他与投资活动有关的现金29,728,845.929,728,845.915,765,439.9842,095,410.37
  投资活动现金流入小计84,870,618.6583,550,618.65203,834,587.57242,085,318.86
  购建固定资产、无形资产和其他长期资产支付的现金272,643,878.61120,217,152.07247,290,053.06151,702,451.45
  投资支付的现金--60,000,00010,000,000
  支付其他与投资活动有关的现金2,122,8752,122,20029,728,845.943,786,791.17
  投资活动现金流出小计274,766,753.61122,339,352.07337,018,898.96205,489,242.62
  投资活动产生的现金流量净额-189,896,134.96-38,788,733.42-133,184,311.3936,596,076.24
三、筹资活动产生的现金流量:
  取得借款收到的现金958,730,180.86532,950,469.511,574,188,042.621,368,642,775.99
  收到其他与筹资活动有关的现金3,000,0003,000,000137,406.98137,406.98
  筹资活动现金流入小计961,730,180.86535,950,469.511,574,325,449.61,368,780,182.97
  偿还债务支付的现金720,726,142.21488,799,521.661,423,553,602.051,136,083,075.42
  分配股利、利润或偿付利息支付的现金129,311,9186,732,342.49216,653,785.51210,512,558.61
  支付其他与筹资活动有关的现金95,491,251.1138,626,433.73246,201,234.03130,418,363.71
  筹资活动现金流出小计945,529,311.32534,158,297.881,886,408,621.591,477,013,997.74
  筹资活动产生的现金流量净额16,200,869.541,792,171.63-312,083,171.99-108,233,814.77
四、汇率变动对现金及现金等价物的影响-45,347,511.27-27,524,344.74-23,754,917.23-27,534,957.29
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额-105,495,298.3560,297,126.52136,807,961.38288,762,900.13
  加:期初现金及现金等价物余额418,043,339.32418,043,339.32281,235,377.94281,235,377.94
  期末现金及现金等价物余额312,548,040.97478,340,465.84418,043,339.32569,998,278.07
补充资料:
  净利润174,670,759.5-404,921,600.55-
  资产减值准备265,199.96-11,893,939.07-
  固定资产和投资性房地产折旧78,748,806.27-168,351,706.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧78,748,806.27-168,351,706.32-
  无形资产摊销5,681,549.54-13,003,514.38-
  长期待摊费用摊销6,059,036.35-8,038,776-
  处置固定资产、无形资产和其他长期资产的损失-2,244,755.79--70,955,154.41-
  固定资产报废损失251,322.23-2,170,773.44-
  公允价值变动损失-669,863.6--3,325,803.4-
  财务费用22,377,438.29-6,407,937.98-
  投资损失-296,812.75-2,193,597.67-
  递延所得税81,713.5--2,585,388.17-
  其中:递延所得税资产减少256,263.36--742,462.64-
    递延所得税负债增加-174,549.86--1,842,925.53-
  存货的减少-185,101,506.72-64,195,583.83-
  经营性应收项目的减少56,437,261.52-38,926,694.59-
  经营性应付项目的增加-40,153,521.08--40,072,255.76-
  现金的期末余额312,548,040.97-418,043,339.32-
  减:现金的期初余额418,043,339.32-281,235,377.94-
  现金及现金等价物的净增加额-105,495,298.35-136,807,961.38-
公告日期2026-08-042026-04-232026-03-132025-10-28
审计意见(境内)标准无保留意见
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