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汇金通

(603577)

  

流通市值:39.98亿  总市值:39.98亿
流通股本:3.39亿   总股本:3.39亿

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867,843,648.913,348,024,614.942,771,253,861.531,772,781,717.71
  收到的税费返还--269,880269,880
  收到其他与经营活动有关的现金73,272,036.57499,325,065.66320,166,793.4564,403,889.34
  经营活动现金流入小计941,115,685.483,847,349,680.63,091,690,534.981,837,455,487.05
  购买商品、接受劳务支付的现金729,106,726.352,685,741,205.062,088,965,774.641,262,485,460.43
  支付给职工以及为职工支付的现金87,673,536.24431,953,810.63307,406,282.54201,004,042.27
  支付的各项税费38,226,077.06202,710,277.34143,206,125.39109,997,094.56
  支付其他与经营活动有关的现金71,773,053.22309,018,805.06412,163,145.3389,678,017.72
  经营活动现金流出小计926,779,392.873,629,424,098.092,951,741,327.91,663,164,614.98
  经营活动产生的现金流量净额14,336,292.61217,925,582.51139,949,207.08174,290,872.07
二、投资活动产生的现金流量:
  收回投资收到的现金962,000,000332,000,000132,000,0005,000,000
  取得投资收益收到的现金770,761.27290,083.5935,280.181,463.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-33,348,416.4129,247,86029,050,000
  投资活动现金流入小计962,770,761.27365,638,500161,283,140.1834,051,463.6
  购建固定资产、无形资产和其他长期资产支付的现金2,733,590.7514,689,165.397,526,652.156,690,713.95
  投资支付的现金986,562,875345,500,000232,000,0005,000,000
  投资活动现金流出小计989,296,465.75360,189,165.39239,526,652.1511,690,713.95
  投资活动产生的现金流量净额-26,525,704.485,449,334.61-78,243,511.9722,360,749.65
三、筹资活动产生的现金流量:
  取得借款收到的现金656,120,0002,086,405,0001,549,035,7791,388,375,779
  收到其他与筹资活动有关的现金20,100,0001,907,491,671.661,684,558,169.131,309,320,854.2
  筹资活动现金流入小计676,220,0003,993,896,671.663,233,593,948.132,697,696,633.2
  偿还债务支付的现金505,723,449.031,788,736,365.21,328,924,365.21,181,365,237.03
  分配股利、利润或偿付利息支付的现金16,354,239.83125,007,206.9496,284,013.4581,354,818.12
  支付其他与筹资活动有关的现金177,278,586.212,214,635,429.221,845,214,622.581,617,382,877.6
  筹资活动现金流出小计699,356,275.074,128,379,001.363,270,423,001.232,880,102,932.75
  筹资活动产生的现金流量净额-23,136,275.07-134,482,329.7-36,829,053.1-182,406,299.55
四、汇率变动对现金及现金等价物的影响21,599.31-13,462.223,198.0153,775.52
五、现金及现金等价物净增加额-35,304,087.6388,879,125.2224,899,840.0214,299,097.69
  加:期初现金及现金等价物余额213,168,241.22124,289,116124,289,116124,289,116
  期末现金及现金等价物余额177,864,153.59213,168,241.22149,188,956.02138,588,213.69
补充资料:
  净利润-107,804,954.79-63,877,702.1
  资产减值准备-13,500,544.96-11,516,818.73
  固定资产和投资性房地产折旧-110,294,753.28-58,640,008.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,294,753.28-58,640,008.67
  无形资产摊销-8,648,752.95-2,487,651.24
  长期待摊费用摊销-1,251,058.11-573,849.32
  处置固定资产、无形资产和其他长期资产的损失--11,410,409.67--12,047,967.87
  固定资产报废损失-768,851.29-498,326.22
  公允价值变动损失--597.58--
  财务费用-96,575,189.48-54,525,580.63
  投资损失--290,083.59-538,365.21
  递延所得税--609,067.48--373,164.62
  其中:递延所得税资产减少--287,481.77--182,929.63
    递延所得税负债增加--321,585.71--190,234.99
  存货的减少--236,176,215.39-17,783,804.01
  经营性应收项目的减少--188,873,594.11--229,708,344.17
  经营性应付项目的增加-291,646,206.43-190,447,065.49
  现金的期末余额-213,168,241.22-138,588,213.69
  减:现金的期初余额-124,289,116-124,289,116
  现金及现金等价物的净增加额-88,879,125.22-14,299,097.69
公告日期2026-04-302026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
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