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仙鹤股份

(603733)

  

流通市值:160.44亿  总市值:160.44亿
流通股本:7.08亿   总股本:7.08亿

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2,287,171,684.9710,044,258,118.528,863,944,977.695,126,360,200.54
  收到的税费返还481,505,877.7837,844,539.57--
  收到其他与经营活动有关的现金22,792,152.8156,615,536.62161,115,258.3793,374,205.12
  经营活动现金流入小计2,791,469,715.5510,238,718,194.719,025,060,236.065,219,734,405.66
  购买商品、接受劳务支付的现金2,004,976,266.48,018,605,309.387,073,466,821.194,163,856,622.21
  支付给职工以及为职工支付的现金314,868,981.93807,077,782.74623,884,620.49452,381,049.88
  支付的各项税费145,849,187.85495,539,552.26344,610,753.55232,390,524.05
  支付其他与经营活动有关的现金23,305,873.55128,290,465.8264,507,592.5342,459,063.16
  经营活动现金流出小计2,489,000,309.739,449,513,110.28,106,469,787.764,891,087,259.3
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额302,469,405.82789,205,084.52918,590,448.3328,647,146.36
二、投资活动产生的现金流量:
  收回投资收到的现金1,647,528,097.182,333,842,033.43--
  取得投资收益收到的现金134,292,400144,084,535.65134,764,924.262,450,000
  处置固定资产、无形资产和其他长期资产收回的现金净额170,148668,467.0486,28017,222
  收到的其他与投资活动有关的现金--1,399,402,129.04444,152,303.45
  投资活动现金流入小计1,781,990,645.182,478,595,036.121,534,253,333.3446,619,525.45
  购建固定资产、无形资产和其他长期资产支付的现金355,025,414.781,859,291,6701,396,022,646.451,140,780,541.31
  投资支付的现金1,817,276,335.882,542,994,5006,360,0001,500,000
  支付其他与投资活动有关的现金--1,733,656,915.4870,000,000
  投资活动现金流出小计2,172,301,750.664,402,286,1703,136,039,561.852,012,280,541.31
  投资活动产生的现金流量净额-390,311,105.48-1,923,691,133.88-1,601,786,228.55-1,565,661,015.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金-19,510,0006,010,0005,010,000
  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830,663,756.514,254,907,463.873,068,056,683.212,023,938,783.21
  收到其他与筹资活动有关的现金334,000,0001,520,000,0001,650,000,0001,450,000,000
  筹资活动现金流入小计1,164,663,756.515,794,417,463.874,724,066,683.213,478,948,783.21
  偿还债务支付的现金197,828,086.813,622,999,981.642,542,122,757.381,591,747,319.25
  分配股利、利润或偿付利息支付的现金65,385,137.49677,864,360.7332,555,458.47147,899,980.71
  支付其他与筹资活动有关的现金380,000,000510,070,000530,000,000430,000,000
  筹资活动现金流出小计643,213,224.34,810,934,342.343,404,678,215.852,169,647,299.96
  筹资活动产生的现金流量净额521,450,532.21983,483,121.531,319,388,467.361,309,301,483.25
四、汇率变动对现金及现金等价物的影响-425,255.15-10,258,142.271,492,547.521,581,223.03
五、现金及现金等价物净增加额433,183,577.4-161,261,070.1637,685,234.6373,868,836.78
  加:期初现金及现金等价物余额338,820,265.37500,081,335.47500,081,335.47500,081,335.47
  期末现金及现金等价物余额772,003,842.77338,820,265.371,137,766,570.1573,950,172.25
补充资料:
  净利润-1,018,898,200.88-477,417,003.43
  资产减值准备-36,919,990.25-41,117,255.88
  固定资产和投资性房地产折旧-860,680,252.9-394,119,245.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-860,680,252.9-394,119,245.75
  无形资产摊销-21,089,274.33-10,138,209.29
  长期待摊费用摊销-10,638,394.07-5,573,344.99
  处置固定资产、无形资产和其他长期资产的损失--93,721.15--104,007.57
  公允价值变动损失--64,862.12--4,109,591.72
  财务费用-342,129,823.55-155,919,916.87
  投资损失--243,318,747.95--113,908,194.98
  递延所得税--24,122,069.49--24,585,535.16
  其中:递延所得税资产减少-18,564,676.74--17,581,580.4
    递延所得税负债增加--42,686,746.23--7,003,954.76
  存货的减少--533,876,271.86--394,261,304.56
  经营性应收项目的减少--433,699,501.17--201,440,409.43
  经营性应付项目的增加--267,836,065.72--21,138,280.41
  现金的期末余额-338,820,265.37-573,950,172.25
  减:现金的期初余额-500,081,335.47-500,081,335.47
  现金及现金等价物的净增加额--161,261,070.1-73,868,836.78
公告日期2026-04-302026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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