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禾丰股份

(603609)

  

流通市值:60.31亿  总市值:60.31亿
流通股本:9.08亿   总股本:9.08亿

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9,934,847,621.741,784,940,439.4229,974,519,761.3518,227,486,293.6
  收到的税费返还8,473,490.6543,540,646.3133,604,989.8921,440,634.81
  收到其他与经营活动有关的现金122,958,703.37416,763,289.2596,709,989.9471,601,105.82
  经营活动现金流入小计10,066,279,815.7242,245,244,374.9830,104,834,741.1818,320,528,034.23
  购买商品、接受劳务支付的现金9,662,397,670.0438,058,518,445.5427,591,549,732.0817,060,108,408.77
  支付给职工以及为职工支付的现金614,807,056.252,191,460,601.571,429,714,615.53940,965,451.87
  支付的各项税费87,302,854.24225,334,200.04212,510,059.82131,024,381.74
  支付其他与经营活动有关的现金383,008,934.881,088,834,719.92988,742,179.49700,492,115.12
  经营活动现金流出小计10,747,516,515.4141,564,147,967.0730,222,516,586.9218,832,590,357.5
  经营活动产生的现金流量净额-681,236,699.69681,096,407.91-117,681,845.74-512,062,323.27
二、投资活动产生的现金流量:
  收回投资收到的现金200,00039,910,156.5316,603,616.1916,307,997.79
  取得投资收益收到的现金6,948,00033,523,284.9127,484,61014,869,610
  处置固定资产、无形资产和其他长期资产收回的现金净额6,155,895.3324,106,437.7811,594,750.932,211,930.01
  处置子公司及其他营业单位收到的现金净额--19,377,54019,377,540
  收到的其他与投资活动有关的现金-39,213,618.095,323,862.29-
  投资活动现金流入小计13,303,895.33136,753,497.3180,384,379.4152,767,077.8
  购建固定资产、无形资产和其他长期资产支付的现金93,128,857.93652,916,291.69472,940,861.63201,441,189.54
  投资支付的现金18,620,40098,211,545.5382,621,610.3662,597,945.53
  取得子公司及其他营业单位支付的现金-418,435,731.37414,921,586.37414,852,446.22
  支付其他与投资活动有关的现金12,529,554.896,744,972.541,864,572.926,640,180.21
  投资活动现金流出小计124,278,812.821,176,308,541.13972,348,631.28685,531,761.5
  投资活动产生的现金流量净额-110,974,917.49-1,039,555,043.82-891,964,251.87-632,764,683.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,080,00097,469,00056,913,00025,210,000
  其中:子公司吸收少数股东投资收到的现金1,080,00097,469,00056,913,00025,210,000
  取得借款收到的现金950,630,6143,251,069,987.682,695,866,824.421,838,508,670.78
  收到其他与筹资活动有关的现金-27,931,905.0910,000,00011,070,000
  筹资活动现金流入小计951,710,6143,376,470,892.772,762,779,824.421,874,788,670.78
  偿还债务支付的现金696,617,042.772,524,056,614.621,689,295,858.18898,310,975.67
  分配股利、利润或偿付利息支付的现金38,510,533.77205,224,036.41171,921,135.32124,882,111.51
  其中:子公司支付给少数股东的股利、利润6,460,00027,001,111.0822,130,903.239,484,511.08
  支付其他与筹资活动有关的现金67,227,397.17346,884,786.98141,313,349.55103,731,554.1
  筹资活动现金流出小计802,354,973.713,076,165,438.012,002,530,343.051,126,924,641.28
  筹资活动产生的现金流量净额149,355,640.29300,305,454.76760,249,481.37747,864,029.5
四、汇率变动对现金及现金等价物的影响-3,189,152.05-1,156,516.0624,043.86279,201.48
五、现金及现金等价物净增加额-646,045,128.94-59,309,697.21-249,372,572.38-396,683,775.99
  加:期初现金及现金等价物余额1,689,182,180.391,748,491,877.61,748,491,877.61,748,491,877.6
  期末现金及现金等价物余额1,043,137,051.451,689,182,180.391,499,119,305.221,351,808,101.61
补充资料:
  净利润--3,317,254.1-240,108,730.3
  资产减值准备-225,484,767.78-44,567,555.81
  固定资产和投资性房地产折旧-712,311,011.17-319,902,927.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-712,311,011.17-319,902,927.24
  无形资产摊销-17,646,690.76-7,313,408.52
  长期待摊费用摊销-33,553,308.29-14,874,693.67
  处置固定资产、无形资产和其他长期资产的损失--1,637,903.85--3,030,470.05
  固定资产报废损失-21,147,898.76-8,077,258.54
  公允价值变动损失--1,160,721.24--785,425.69
  财务费用-213,400,859.71-101,642,519.57
  投资损失--182,033,495.58--103,939,264.67
  递延所得税-23,145,657.09-1,952,547.37
  其中:递延所得税资产减少-18,930,713.71-259,216.72
    递延所得税负债增加-4,214,943.38-1,693,330.65
  存货的减少--139,993,020.99--714,962,612.26
  经营性应收项目的减少--153,771,071.38--1,468,970,323.18
  经营性应付项目的增加--246,618,090.44-988,812,375.93
  其他-7,903,106.41-4,727,487.83
  现金的期末余额-1,689,182,180.39-1,351,808,101.61
  减:现金的期初余额-1,748,491,877.6-1,748,491,877.6
  现金及现金等价物的净增加额--59,309,697.21--396,683,775.99
公告日期2026-04-302026-04-302025-10-302025-08-19
审计意见(境内)标准无保留意见
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