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洪田股份

(603800)

  

流通市值:152.61亿  总市值:152.61亿
流通股本:2.08亿   总股本:2.08亿

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209,447,161.94749,685,015.29571,483,851.43449,538,619.3
  收到的税费返还31,584.2313,652,666.055,789,694.255,789,694.25
  收到其他与经营活动有关的现金14,478,818.2488,105,340.19132,207,308.32116,197,575.95
  经营活动现金流入小计223,957,564.41851,443,021.53709,480,854571,525,889.5
  购买商品、接受劳务支付的现金122,559,475.49383,249,638.82422,296,606.68277,319,234.51
  支付给职工以及为职工支付的现金29,082,291.03109,938,290.3381,586,869.9653,154,633.57
  支付的各项税费2,762,841.1234,811,153.4317,099,042.5515,355,773.24
  支付其他与经营活动有关的现金59,431,864.34163,672,541.72121,456,870.24112,976,648.82
  经营活动现金流出小计213,836,471.98691,671,624.3642,439,389.43458,806,290.14
  经营活动产生的现金流量净额10,121,092.43159,771,397.2367,041,464.57112,719,599.36
二、投资活动产生的现金流量:
  收回投资收到的现金80,670,991.4694,100,954.18387,499,225.69241,670,887.99
  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72,250897,853.61538,000530,000
  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80,743,241.4713,193,959.84388,079,546.24242,200,887.99
  购建固定资产、无形资产和其他长期资产支付的现金4,831,68032,901,711.0720,298,153.2219,796,154.22
  投资支付的现金84,697,977.57779,862,855.39415,619,382.67307,129,651.82
  取得子公司及其他营业单位支付的现金-45,693,403.4645,785,800-
  支付其他与投资活动有关的现金79,823.7-58,442.5813,986.32
  投资活动现金流出小计89,609,481.27858,457,969.92481,761,778.47326,939,792.36
  投资活动产生的现金流量净额-8,866,239.87-145,264,010.08-93,682,232.23-84,738,904.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,0001,774,583146,732.2196,617.11
  其中:子公司吸收少数股东投资收到的现金-1,774,583146,732.2196,617.11
  取得借款收到的现金115,000,000451,504,209.42388,514,209.42363,008,923.42
  筹资活动现金流入小计115,500,000453,278,792.42388,660,941.63363,105,540.53
  偿还债务支付的现金172,000,000653,802,923.37449,016,789.8430,002,000
  分配股利、利润或偿付利息支付的现金4,307,425.6656,549,357.0450,598,017.4124,502,405.01
  其中:子公司支付给少数股东的股利、利润-11,400,00011,400,00011,400,000
  支付其他与筹资活动有关的现金660,399.884,300,562.992,093,690.171,482,428.98
  筹资活动现金流出小计176,967,825.54714,652,843.4501,708,497.38455,986,833.99
  筹资活动产生的现金流量净额-61,467,825.54-261,374,050.98-113,047,555.75-92,881,293.46
四、汇率变动对现金及现金等价物的影响-613,068.28284,719.71203,697.06197,514.87
五、现金及现金等价物净增加额-60,826,041.26-246,581,944.12-139,484,626.35-64,703,083.6
  加:期初现金及现金等价物余额173,298,516.82419,880,460.94424,193,183.96419,880,460.94
  期末现金及现金等价物余额112,472,475.56173,298,516.82284,708,557.61355,177,377.34
补充资料:
  净利润-15,745,355.36--43,078,593.3
  资产减值准备-20,616,161.08-559,564.11
  固定资产和投资性房地产折旧-35,357,523.43-16,140,888.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,357,523.43-16,140,888.9
  无形资产摊销-5,007,808.17-2,439,531.17
  长期待摊费用摊销-880,533.3-328,298.54
  处置固定资产、无形资产和其他长期资产的损失-15,295.31--147,616.13
  固定资产报废损失-57,938.74--
  公允价值变动损失--653,277.65--721,347.1
  财务费用-24,495,575.53-13,352,827.47
  投资损失--8,474,337--2,010,042.69
  递延所得税--5,337,113.45--4,171,522.14
  其中:递延所得税资产减少--5,099,530.12--4,011,890.41
    递延所得税负债增加--237,583.33--159,631.73
  存货的减少-184,281,298.13-12,286,490.47
  经营性应收项目的减少-44,166,232.07--28,505,640.26
  经营性应付项目的增加--198,783,423.58-125,486,226.57
  其他--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-173,298,516.82-355,177,377.34
  减:现金的期初余额-419,880,460.94-419,880,460.94
  现金及现金等价物的净增加额--246,581,944.12--64,703,083.6
公告日期2026-04-302026-04-302025-10-312025-08-30
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