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恒林股份

(603661)

  

流通市值:40.73亿  总市值:40.73亿
流通股本:1.39亿   总股本:1.39亿

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3,102,250,883.9111,139,461,929.578,188,875,102.165,213,903,170.99
  收到的税费返还126,458,843.53552,398,904.15450,527,951.32375,779,271.89
  收到其他与经营活动有关的现金17,263,029.17136,443,865.63197,712,350.8893,764,901.25
  经营活动现金流入小计3,245,972,756.6111,828,304,699.358,837,115,404.365,683,447,344.13
  购买商品、接受劳务支付的现金2,623,287,458.628,904,545,087.736,479,960,727.754,200,923,201.6
  支付给职工以及为职工支付的现金355,543,135.331,264,976,099.73924,630,987.34620,597,073.49
  支付的各项税费73,601,876.69153,850,848.26131,710,043.797,417,447.14
  支付其他与经营活动有关的现金258,623,868.11562,889,418.59703,356,416.88388,467,066.25
  经营活动现金流出小计3,311,056,338.7510,886,261,454.318,239,658,175.675,307,404,788.48
  经营活动产生的现金流量净额-65,083,582.14942,043,245.04597,457,228.69376,042,555.65
二、投资活动产生的现金流量:
  收回投资收到的现金--31,102,623.2917,448,335.29
  取得投资收益收到的现金392,049.434,431,985.535,443,175.774,564,002.2
  处置固定资产、无形资产和其他长期资产收回的现金净额3,950,569.6467,650,772.5343,849,534.5633,124,761.93
  收到的其他与投资活动有关的现金64,807,521.6713,442,485.73--
  投资活动现金流入小计69,150,140.7485,525,243.7980,395,333.6255,137,099.42
  购建固定资产、无形资产和其他长期资产支付的现金32,909,581.3163,728,508.6108,711,838.4783,164,075.64
  投资支付的现金-6,000,00023,360,394.4823,396,308.48
  投资活动现金流出小计32,909,581.3169,728,508.6132,072,232.95106,560,384.12
  投资活动产生的现金流量净额36,240,559.44-84,203,264.81-51,676,899.33-51,423,284.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000-1,600,0001,100,000
  其中:子公司吸收少数股东投资收到的现金500,000-1,600,0001,100,000
  取得借款收到的现金1,018,779,218.41,680,463,257.651,463,064,754.991,000,434,985.39
  收到其他与筹资活动有关的现金296,471,083.94135,903,327.75285,323,548252,194,332.54
  筹资活动现金流入小计1,315,750,302.341,816,366,585.41,749,988,302.991,253,729,317.93
  偿还债务支付的现金599,657,265.62,276,657,867.931,841,047,976.741,125,107,603.76
  分配股利、利润或偿付利息支付的现金15,864,954.04241,070,357.41170,979,182.1136,035,071.12
  支付其他与筹资活动有关的现金458,835,447.52319,653,061.29392,001,297.47342,078,803.81
  筹资活动现金流出小计1,074,357,667.162,837,381,286.632,404,028,456.311,603,221,478.69
  筹资活动产生的现金流量净额241,392,635.18-1,021,014,701.23-654,040,153.32-349,492,160.76
四、汇率变动对现金及现金等价物的影响-70,526,760.2-50,892,127.06-7,266,628.2454,924,149.04
五、现金及现金等价物净增加额142,022,852.28-214,066,848.06-115,526,452.230,051,259.23
  加:期初现金及现金等价物余额1,058,513,713.121,272,580,561.181,272,580,561.181,272,580,561.18
  期末现金及现金等价物余额1,200,536,565.41,058,513,713.121,157,054,108.981,302,631,820.41
补充资料:
  净利润-190,911,218.75-197,332,404.95
  资产减值准备-142,461,784.48-44,954,407.79
  固定资产和投资性房地产折旧-524,364,961.7-121,634,651.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-524,364,961.7-121,634,651.38
  无形资产摊销-24,419,631.86-5,538,928.56
  长期待摊费用摊销-15,475,007.04-6,882,631.04
  处置固定资产、无形资产和其他长期资产的损失-4,491,173.95-5,294,206.7
  固定资产报废损失-9,937,658.84-2,740,523.01
  公允价值变动损失--704,501.46--705,874.29
  财务费用-142,189,378.83--46,343,423.89
  投资损失-4,693,575.87--9,892.22
  递延所得税-18,815,474.02-3,717,416.65
  其中:递延所得税资产减少-23,528,876.26-6,283,916.48
    递延所得税负债增加--4,713,402.24--2,566,499.83
  存货的减少--489,665,343.57-424,815,076.14
  经营性应收项目的减少--274,311,244.93--48,978,063.5
  经营性应付项目的增加-565,423,212.37--461,878,656.41
  其他-5,566,375.9--
  不涉及现金收支的投资和筹资活动金额其他项目-363,369,125.3--
  现金的期末余额-1,058,513,713.12-1,302,631,820.41
  减:现金的期初余额-1,272,580,561.18-1,272,580,561.18
  现金及现金等价物的净增加额--214,066,848.06-30,051,259.23
公告日期2026-04-302026-04-302025-10-292025-08-28
审计意见(境内)标准无保留意见
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