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豪能股份

(603809)

  

流通市值:79.42亿  总市值:79.42亿
流通股本:9.20亿   总股本:9.20亿

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1,006,468,565.38488,812,421.62,324,740,728.051,669,537,058.66
  收到的税费返还42,466,18535,482,646.9810,937,595.4111,263,905.21
  收到其他与经营活动有关的现金15,140,306.752,738,891.623,380,647.1513,269,788
  经营活动现金流入小计1,064,075,057.13527,033,960.182,359,058,970.611,694,070,751.87
  购买商品、接受劳务支付的现金687,740,933.28329,154,483.41,455,078,637.681,084,149,763.4
  支付给职工以及为职工支付的现金227,608,187.73122,800,892.75393,604,502.74294,922,075.52
  支付的各项税费38,220,160.0915,551,466.39133,928,534.04100,415,374.09
  支付其他与经营活动有关的现金32,682,846.2418,883,516.9667,455,374.6838,774,183.39
  经营活动现金流出小计986,252,127.34486,390,359.52,050,067,049.141,518,261,396.4
  经营活动产生的现金流量净额77,822,929.7940,643,600.68308,991,921.47175,809,355.47
二、投资活动产生的现金流量:
  收回投资收到的现金--7,537,0009,537,000
  取得投资收益收到的现金--723,323.821,750,634.25
  处置固定资产、无形资产和其他长期资产收回的现金净额82,059,129.781,480,050.3517,634,721.7116,864,903.63
  收到的其他与投资活动有关的现金--130,000,000435,000,000
  投资活动现金流入小计82,059,129.781,480,050.35155,895,045.53463,152,537.88
  购建固定资产、无形资产和其他长期资产支付的现金581,470,616.36288,320,817.221,007,510,682.45768,361,415.39
  投资支付的现金--100,000,000100,000,000
  支付其他与投资活动有关的现金1,550,700,000--375,000,000
  投资活动现金流出小计2,132,170,616.36288,320,817.221,107,510,682.451,243,361,415.39
  投资活动产生的现金流量净额-2,050,111,486.66-206,840,766.87-951,615,636.92-780,208,877.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,000,0002,000,000
  取得借款收到的现金977,479,435.76298,383,411.171,689,852,807.371,306,347,929.49
  发行债券收到的现金1,796,250,000---
  收到其他与筹资活动有关的现金20,794,778.5445,265,00079,004,530.1364,734,396.51
  筹资活动现金流入小计2,794,524,214.3343,648,411.171,770,857,337.51,373,082,326
  偿还债务支付的现金440,147,371.36176,681,829.361,098,581,746.54826,523,597.91
  分配股利、利润或偿付利息支付的现金168,072,590.1513,934,972.4182,687,476.63167,906,800.66
  支付其他与筹资活动有关的现金15,754,671.1215,666,755.3234,898,695.6920,530,985.95
  筹资活动现金流出小计623,974,632.63206,283,557.081,316,167,918.861,014,961,384.52
  筹资活动产生的现金流量净额2,170,549,581.67137,364,854.09454,689,418.64358,120,941.48
四、汇率变动对现金及现金等价物的影响384,295.981,067,739.531,212,486.22769,910.28
五、现金及现金等价物净增加额198,645,320.78-27,764,572.57-186,721,810.59-245,508,670.28
  加:期初现金及现金等价物余额194,771,882.6194,771,882.6381,493,693.19381,493,693.19
  期末现金及现金等价物余额393,417,203.38167,007,310.03194,771,882.6135,985,022.91
补充资料:
  净利润187,124,071.39-275,985,856.95-
  资产减值准备1,477,192.58-136,246,352.11-
  固定资产和投资性房地产折旧202,690,341.78-327,417,846.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧202,690,341.78-327,417,846.94-
  无形资产摊销4,485,082.51-5,244,838.12-
  长期待摊费用摊销4,368,988.25-9,570,884.58-
  处置固定资产、无形资产和其他长期资产的损失-817,905.2--1,332,417.15-
  固定资产报废损失1,253,261.27-4,793,798.53-
  财务费用33,219,562.49-63,631,251.2-
  投资损失-868,458.87--10,773,270.54-
  递延所得税53,428,351.85--5,686,024.55-
  其中:递延所得税资产减少3,213,544.56--22,950,901.49-
    递延所得税负债增加50,214,807.29-17,264,876.94-
  存货的减少-180,599,919.77--144,563,240.06-
  经营性应收项目的减少-126,426,472.64--187,579,256.27-
  经营性应付项目的增加-118,107,228.48--189,659,099.71-
  其他3,511,581.2-6,378,055.59-
  现金的期末余额393,417,203.38-194,771,882.6-
  减:现金的期初余额194,771,882.6-381,493,693.19-
  现金及现金等价物的净增加额198,645,320.78--186,721,810.59-
公告日期2026-08-152026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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