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恒林股份

(603661)

  

流通市值:48.09亿  总市值:48.09亿
流通股本:1.39亿   总股本:1.39亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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8,188,875,102.165,213,903,170.992,565,645,964.0310,963,702,061.21
  收到的税费返还450,527,951.32375,779,271.89227,346,587.58542,756,002.26
  收到其他与经营活动有关的现金197,712,350.8893,764,901.2550,286,535.07248,274,729.46
  经营活动现金流入小计8,837,115,404.365,683,447,344.132,843,279,086.6811,754,732,792.93
  购买商品、接受劳务支付的现金6,479,960,727.754,200,923,201.62,291,993,649.498,551,415,376.37
  支付给职工以及为职工支付的现金924,630,987.34620,597,073.49323,401,077.571,353,809,271.69
  支付的各项税费131,710,043.797,417,447.1461,757,988.13228,346,656.42
  支付其他与经营活动有关的现金703,356,416.88388,467,066.25220,764,753.97670,013,345.68
  经营活动现金流出小计8,239,658,175.675,307,404,788.482,897,917,469.1610,803,584,650.16
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额597,457,228.69376,042,555.65-54,638,382.47951,148,142.77
二、投资活动产生的现金流量:
  收回投资收到的现金31,102,623.2917,448,335.29-86,157.6
  取得投资收益收到的现金5,443,175.774,564,002.23,743.595,022,395.27
  处置固定资产、无形资产和其他长期资产收回的现金净额43,849,534.5633,124,761.9310,835,019.331,170,564.76
  收到的其他与投资活动有关的现金--14,517,318.37-
  投资活动现金流入小计80,395,333.6255,137,099.4225,356,081.2636,279,117.63
  购建固定资产、无形资产和其他长期资产支付的现金108,711,838.4783,164,075.6447,585,818.28212,159,009.82
  投资支付的现金23,360,394.4823,396,308.486,000,00050,799,416.21
  支付其他与投资活动有关的现金--16,867,539.7513,442,432.51
  投资活动现金流出的平衡项目00-0.010
  投资活动现金流出小计132,072,232.95106,560,384.1270,453,358.02276,400,858.54
  投资活动产生的现金流量净额平衡项目00-0.010
  投资活动产生的现金流量净额-51,676,899.33-51,423,284.7-45,097,276.77-240,121,740.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,600,0001,100,000--
  其中:子公司吸收少数股东投资收到的现金1,600,0001,100,000--
  取得借款收到的现金1,463,064,754.991,000,434,985.39471,305,874.342,069,765,590.39
  收到其他与筹资活动有关的现金285,323,548252,194,332.54101,331,591.77177,731,351.43
  筹资活动现金流入小计1,749,988,302.991,253,729,317.93572,637,466.112,247,496,941.82
  偿还债务支付的现金1,841,047,976.741,125,107,603.76600,386,849.862,345,715,610.62
  分配股利、利润或偿付利息支付的现金170,979,182.1136,035,071.1221,134,797.6590,183,945.34
  支付其他与筹资活动有关的现金392,001,297.47342,078,803.81172,453,416.74478,902,093.05
  筹资活动现金流出小计2,404,028,456.311,603,221,478.69793,975,064.252,914,801,649.01
  筹资活动产生的现金流量净额-654,040,153.32-349,492,160.76-221,337,598.14-667,304,707.19
四、汇率变动对现金及现金等价物的影响-7,266,628.2454,924,149.0421,369,382.7853,691,292.9
五、现金及现金等价物净增加额-115,526,452.230,051,259.23-299,703,874.697,412,987.57
  加:期初现金及现金等价物余额1,272,580,561.181,272,580,561.181,271,430,417.181,175,167,573.61
  期末现金及现金等价物余额1,157,054,108.981,302,631,820.41971,726,542.581,272,580,561.18
补充资料:
  净利润-197,332,404.95-266,199,028.63
  资产减值准备-44,954,407.79-201,362,247.58
  固定资产和投资性房地产折旧-121,634,651.38-247,594,978.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,634,651.38-247,594,978.07
  无形资产摊销-5,538,928.56-23,190,584.29
  长期待摊费用摊销-6,882,631.04-13,765,262.1
  处置固定资产、无形资产和其他长期资产的损失-5,294,206.7-12,355,783.23
  固定资产报废损失-2,740,523.01-7,086,748.67
  公允价值变动损失--705,874.29-1,877,132.42
  财务费用--46,343,423.89-72,911,796.19
  投资损失--9,892.22-194,297.6
  递延所得税-3,717,416.65--29,078,006.2
  其中:递延所得税资产减少-6,283,916.48--16,164,963.3
    递延所得税负债增加--2,566,499.83--12,913,042.9
  存货的减少-424,815,076.14--596,126,633.98
  经营性应收项目的减少--48,978,063.5--128,094,528.54
  经营性应付项目的增加--461,878,656.41-652,349,443.04
  其他---22,307,810.14
  现金的期末余额-1,302,631,820.41-1,272,580,561.18
  减:现金的期初余额-1,272,580,561.18-1,175,167,573.61
  现金及现金等价物的净增加额-30,051,259.23-97,412,987.57
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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