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洪田股份

(603800)

  

流通市值:128.19亿  总市值:128.19亿
流通股本:2.08亿   总股本:2.08亿

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306,266,784.57209,447,161.94749,685,015.29571,483,851.43
  收到的税费返还623,380.4931,584.2313,652,666.055,789,694.25
  收到其他与经营活动有关的现金106,033,605.8514,478,818.2488,105,340.19132,207,308.32
  经营活动现金流入小计412,923,770.91223,957,564.41851,443,021.53709,480,854
  购买商品、接受劳务支付的现金139,745,334.67122,559,475.49383,249,638.82422,296,606.68
  支付给职工以及为职工支付的现金59,212,349.2329,082,291.03109,938,290.3381,586,869.96
  支付的各项税费6,670,589.882,762,841.1234,811,153.4317,099,042.55
  支付其他与经营活动有关的现金114,929,295.7159,431,864.34163,672,541.72121,456,870.24
  经营活动现金流出小计320,557,569.49213,836,471.98691,671,624.3642,439,389.43
  经营活动产生的现金流量净额92,366,201.4210,121,092.43159,771,397.2367,041,464.57
二、投资活动产生的现金流量:
  收回投资收到的现金235,211,044.7980,670,991.4694,100,954.18387,499,225.69
  取得投资收益收到的现金--6,931,152.0542,320.55
  处置固定资产、无形资产和其他长期资产收回的现金净额125,95072,250897,853.61538,000
  收到的其他与投资活动有关的现金--11,264,000-
  投资活动现金流入小计235,336,994.7980,743,241.4713,193,959.84388,079,546.24
  购建固定资产、无形资产和其他长期资产支付的现金9,632,370.014,831,68032,901,711.0720,298,153.22
  投资支付的现金235,667,963.4784,697,977.57779,862,855.39415,619,382.67
  取得子公司及其他营业单位支付的现金50,021,389-45,693,403.4645,785,800
  支付其他与投资活动有关的现金25,089,539.9779,823.7-58,442.58
  投资活动现金流出小计320,411,262.4589,609,481.27858,457,969.92481,761,778.47
  投资活动产生的现金流量净额-85,074,267.66-8,866,239.87-145,264,010.08-93,682,232.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金51,511,086500,0001,774,583146,732.21
  其中:子公司吸收少数股东投资收到的现金500,000-1,774,583146,732.21
  取得借款收到的现金418,473,044.44115,000,000451,504,209.42388,514,209.42
  筹资活动现金流入小计469,984,130.44115,500,000453,278,792.42388,660,941.63
  偿还债务支付的现金425,508,604.02172,000,000653,802,923.37449,016,789.8
  分配股利、利润或偿付利息支付的现金8,656,313.134,307,425.6656,549,357.0450,598,017.41
  其中:子公司支付给少数股东的股利、利润--11,400,00011,400,000
  支付其他与筹资活动有关的现金1,848,947.76660,399.884,300,562.992,093,690.17
  筹资活动现金流出小计436,013,864.91176,967,825.54714,652,843.4501,708,497.38
  筹资活动产生的现金流量净额33,970,265.53-61,467,825.54-261,374,050.98-113,047,555.75
四、汇率变动对现金及现金等价物的影响-1,633,084.57-613,068.28284,719.71203,697.06
五、现金及现金等价物净增加额39,629,114.72-60,826,041.26-246,581,944.12-139,484,626.35
  加:期初现金及现金等价物余额173,298,516.82173,298,516.82419,880,460.94424,193,183.96
  期末现金及现金等价物余额212,927,631.54112,472,475.56173,298,516.82284,708,557.61
补充资料:
  净利润-59,188,323.77-15,745,355.36-
  资产减值准备8,055,127.61-20,616,161.08-
  固定资产和投资性房地产折旧17,593,894.49-35,357,523.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,593,894.49-35,357,523.43-
  无形资产摊销2,493,939.67-5,007,808.17-
  长期待摊费用摊销811,779.74-880,533.3-
  处置固定资产、无形资产和其他长期资产的损失41,340.07-15,295.31-
  固定资产报废损失118,777.84-57,938.74-
  公允价值变动损失-7,025,717.78--653,277.65-
  财务费用7,552,509.73-24,495,575.53-
  投资损失-2,562,307.01--8,474,337-
  递延所得税-130,318.26--5,337,113.45-
  其中:递延所得税资产减少-591,593.71--5,099,530.12-
    递延所得税负债增加461,275.45--237,583.33-
  存货的减少-92,881,624.38-184,281,298.13-
  经营性应收项目的减少65,533,098.94-44,166,232.07-
  经营性应付项目的增加125,094,201.74--198,783,423.58-
  其他4,890,714.6--956,016.44-
  不涉及现金收支的投资和筹资活动金额其他项目--16,471,372.46-
  现金的期末余额212,927,631.54-173,298,516.82-
  减:现金的期初余额173,298,516.82-419,880,460.94-
  现金及现金等价物的净增加额39,629,114.72--246,581,944.12-
公告日期2026-08-312026-04-302026-04-302025-10-31
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