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禾迈股份

(688032)

  

流通市值:86.37亿  总市值:86.37亿
流通股本:1.24亿   总股本:1.24亿

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1,356,181,655.75757,838,231.732,248,781,650.361,597,844,599.61
  收到的税费返还12,586,897.12,308,285.95180,886,151.62176,790,576.43
  收到其他与经营活动有关的现金188,237,858.66119,758,376.66236,239,516.04191,210,752.77
  经营活动现金流入小计1,557,006,411.51879,904,894.342,665,907,318.021,965,845,928.81
  购买商品、接受劳务支付的现金1,037,163,082.18309,513,592.651,850,182,683.871,535,745,143.73
  支付给职工以及为职工支付的现金317,086,505.05165,422,513.04529,311,463.28394,671,641.69
  支付的各项税费35,443,100.9623,268,976.53127,863,874.31122,428,261.15
  支付其他与经营活动有关的现金344,577,179.5180,673,030.59445,099,636.68259,989,826.79
  经营活动现金流出小计1,734,269,867.69678,878,112.812,952,457,658.142,312,834,873.36
  经营活动产生的现金流量净额-177,263,456.18201,026,781.53-286,550,340.12-346,988,944.55
二、投资活动产生的现金流量:
  收回投资收到的现金50,351,158.47-549,025,000158,914,950
  取得投资收益收到的现金6,157,563.351,941,562.8611,959,858.687,968,913.87
  处置固定资产、无形资产和其他长期资产收回的现金净额59,556.457,95524,300,594.3124,300,594.31
  处置子公司及其他营业单位收到的现金净额738,973.17,170.65,504,107.435,504,107.43
  收到的其他与投资活动有关的现金--25,000-
  投资活动现金流入小计57,307,251.322,006,688.46590,814,560.42196,688,565.61
  购建固定资产、无形资产和其他长期资产支付的现金108,222,020.3655,059,409.02507,917,145.27436,503,296.5
  投资支付的现金46,149,246.4310,000,000712,325,000282,214,950
  支付其他与投资活动有关的现金--947,300-
  投资活动现金流出小计154,371,266.7965,059,409.021,221,189,445.27718,718,246.5
  投资活动产生的现金流量净额-97,064,015.47-63,052,720.56-630,374,884.85-522,029,680.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,728,779.7721,728,779.77
  其中:子公司吸收少数股东投资收到的现金--9,000,000-
  取得借款收到的现金766,088,598.75298,796,527.781,717,126,075.721,255,564,446.03
  筹资活动现金流入小计766,088,598.75298,796,527.781,747,854,855.491,277,293,225.8
  偿还债务支付的现金351,845,250.74186,837,625.37921,522,486.77613,230,786.77
  分配股利、利润或偿付利息支付的现金10,054,951.934,125,699.13407,941,467.87404,431,278.02
  支付其他与筹资活动有关的现金97,186,472.053,159,201.49128,397,394.71108,551,901.52
  筹资活动现金流出小计459,086,674.72194,122,525.991,457,861,349.351,126,213,966.31
  筹资活动产生的现金流量净额307,001,924.03104,674,001.79289,993,506.14151,079,259.49
四、汇率变动对现金及现金等价物的影响-22,161,282.95-11,132,935.19-12,167,542.75-9,746,533.12
五、现金及现金等价物净增加额10,513,169.43231,515,127.57-639,099,261.58-727,685,899.07
  加:期初现金及现金等价物余额3,343,325,405.873,350,025,405.873,982,424,667.453,982,424,667.45
  期末现金及现金等价物余额3,353,838,575.33,581,540,533.443,343,325,405.873,254,738,768.38
补充资料:
  净利润-163,994,466.4--161,839,438.07-
  资产减值准备18,722,662.27-5,715,126.36-
  固定资产和投资性房地产折旧36,430,326.05-83,821,084.59-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,430,326.05-83,821,084.59-
  无形资产摊销3,554,290.96-5,589,750.11-
  长期待摊费用摊销4,992,523.81-11,475,413.51-
  处置固定资产、无形资产和其他长期资产的损失65.13--59,155.1-
  固定资产报废损失569.83-57,140.57-
  公允价值变动损失2,227,873.89-82,178.78-
  财务费用75,456,548.31--873,291.17-
  投资损失-3,919,246.09--18,547,100.26-
  递延所得税-60,878,298.48--86,677,920.15-
  其中:递延所得税资产减少-60,842,771.21--86,606,865.61-
    递延所得税负债增加-35,527.27--71,054.54-
  存货的减少-273,236,624.04--192,120,238.13-
  经营性应收项目的减少-675,678,493.58--202,294,684.02-
  经营性应付项目的增加829,937,374.48-204,177,870.54-
  其他15,674,602.75-36,522,165.68-
  现金的期末余额3,353,838,575.3-3,343,325,405.87-
  减:现金的期初余额3,343,325,405.87-3,982,424,667.45-
  现金及现金等价物的净增加额10,513,169.43--639,099,261.58-
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)标准无保留意见
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