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仙鹤股份

(603733)

  

流通市值:155.69亿  总市值:155.69亿
流通股本:8.17亿   总股本:8.17亿

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5,021,798,952.492,287,171,684.9710,044,258,118.528,863,944,977.69
  收到的税费返还483,559,728.52481,505,877.7837,844,539.57-
  收到其他与经营活动有关的现金91,503,332.2822,792,152.8156,615,536.62161,115,258.37
  经营活动现金流入小计5,596,862,013.292,791,469,715.5510,238,718,194.719,025,060,236.06
  购买商品、接受劳务支付的现金4,333,200,891.372,004,976,266.48,018,605,309.387,073,466,821.19
  支付给职工以及为职工支付的现金497,689,155.95314,868,981.93807,077,782.74623,884,620.49
  支付的各项税费301,428,253.52145,849,187.85495,539,552.26344,610,753.55
  支付其他与经营活动有关的现金47,378,117.4423,305,873.55128,290,465.8264,507,592.53
  经营活动现金流出小计5,179,696,418.282,489,000,309.739,449,513,110.28,106,469,787.76
  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417,165,595.01302,469,405.82789,205,084.52918,590,448.3
二、投资活动产生的现金流量:
  收回投资收到的现金3,069,395,1721,647,528,097.182,333,842,033.43-
  取得投资收益收到的现金133,664,931.01134,292,400144,084,535.65134,764,924.26
  处置固定资产、无形资产和其他长期资产收回的现金净额184,617.42170,148668,467.0486,280
  收到的其他与投资活动有关的现金---1,399,402,129.04
  投资活动现金流入小计3,203,244,720.431,781,990,645.182,478,595,036.121,534,253,333.3
  购建固定资产、无形资产和其他长期资产支付的现金644,596,597.88355,025,414.781,859,291,6701,396,022,646.45
  投资支付的现金3,234,876,335.881,817,276,335.882,542,994,5006,360,000
  支付其他与投资活动有关的现金---1,733,656,915.4
  投资活动现金流出小计3,879,472,933.762,172,301,750.664,402,286,1703,136,039,561.85
  投资活动产生的现金流量净额-676,228,213.33-390,311,105.48-1,923,691,133.88-1,601,786,228.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金--19,510,0006,010,000
  其中:子公司吸收少数股东投资收到的现金--19,510,000-
  取得借款收到的现金1,280,846,756.35830,663,756.514,254,907,463.873,068,056,683.21
  收到其他与筹资活动有关的现金1,036,000,000334,000,0001,520,000,0001,650,000,000
  筹资活动现金流入小计2,316,846,756.351,164,663,756.515,794,417,463.874,724,066,683.21
  偿还债务支付的现金899,802,929.77197,828,086.813,622,999,981.642,542,122,757.38
  分配股利、利润或偿付利息支付的现金249,455,168.1365,385,137.49677,864,360.7332,555,458.47
  支付其他与筹资活动有关的现金967,000,000380,000,000510,070,000530,000,000
  筹资活动现金流出小计2,116,258,097.9643,213,224.34,810,934,342.343,404,678,215.85
  筹资活动产生的现金流量净额200,588,658.45521,450,532.21983,483,121.531,319,388,467.36
四、汇率变动对现金及现金等价物的影响-865,558.45-425,255.15-10,258,142.271,492,547.52
五、现金及现金等价物净增加额-59,339,518.32433,183,577.4-161,261,070.1637,685,234.63
  加:期初现金及现金等价物余额338,820,265.37338,820,265.37500,081,335.47500,081,335.47
  期末现金及现金等价物余额279,480,747.05772,003,842.77338,820,265.371,137,766,570.1
补充资料:
  净利润544,233,152.55-1,018,898,200.88-
  资产减值准备23,063,787.9-36,919,990.25-
  固定资产和投资性房地产折旧509,912,784.46-860,680,252.9-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧509,912,784.46-860,680,252.9-
  无形资产摊销12,545,822.99-21,089,274.33-
  长期待摊费用摊销3,616,995.09-10,638,394.07-
  处置固定资产、无形资产和其他长期资产的损失-94,196.79--93,721.15-
  公允价值变动损失-4,722,341.05--64,862.12-
  财务费用165,368,192.45-342,129,823.55-
  投资损失-95,667,596.05--243,318,747.95-
  递延所得税-27,425,975.26--24,122,069.49-
  其中:递延所得税资产减少10,516,292.98-18,564,676.74-
    递延所得税负债增加-37,942,268.24--42,686,746.23-
  存货的减少-561,128,054.4--533,876,271.86-
  经营性应收项目的减少-600,807,553.12--433,699,501.17-
  经营性应付项目的增加441,154,808.87--267,836,065.72-
  现金的期末余额279,480,747.05-338,820,265.37-
  减:现金的期初余额338,820,265.37-500,081,335.47-
  现金及现金等价物的净增加额-59,339,518.32--161,261,070.1-
公告日期2026-08-312026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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