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汇成股份

(688403)

  

流通市值:191.35亿  总市值:191.35亿
流通股本:9.91亿   总股本:9.91亿

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479,559,348.911,785,587,297.81,309,994,659.32900,490,956.94
  收到的税费返还8,048,759.6576,270,009.1668,181,368.152,801,577.08
  收到其他与经营活动有关的现金1,310,892.5915,215,033.5110,225,231.013,280,368
  经营活动现金流入小计488,919,001.151,877,072,340.471,388,401,258.43956,572,902.02
  购买商品、接受劳务支付的现金337,823,614.62925,091,800.08720,612,673.47444,395,470.4
  支付给职工以及为职工支付的现金57,315,348.17208,945,986.05157,295,202.67106,213,024.68
  支付的各项税费1,323,668.6216,413,282.4315,040,368.077,701,633.96
  支付其他与经营活动有关的现金10,144,737.0534,162,483.6518,829,602.1211,733,921.44
  经营活动现金流出小计406,607,368.461,184,613,552.21911,777,846.33570,044,050.48
  经营活动产生的现金流量净额82,311,632.69692,458,788.26476,623,412.1386,528,851.54
二、投资活动产生的现金流量:
  收回投资收到的现金456,869,863.012,417,349,0002,108,488,375.341,124,373,800
  取得投资收益收到的现金1,988,783.2527,179,459.2221,230,000.4813,314,427.14
  处置固定资产、无形资产和其他长期资产收回的现金净额6,181,377.054,966,255.671,321,977.21675,331.31
  收到的其他与投资活动有关的现金--741,318.2-
  投资活动现金流入小计465,040,023.312,449,494,714.892,131,781,671.231,138,363,558.45
  购建固定资产、无形资产和其他长期资产支付的现金181,276,301.95459,814,645.65357,558,752.66225,262,381.1
  投资支付的现金276,562,284.62,630,152,997.692,131,549,0001,186,349,000
  取得子公司及其他营业单位支付的现金4,000,000---
  支付其他与投资活动有关的现金1,039,521.791,662,719.65,518,073.271,648,156.6
  投资活动现金流出小计462,878,108.343,091,630,362.942,494,625,825.931,413,259,537.7
  投资活动产生的现金流量净额2,161,914.97-642,135,648.05-362,844,154.7-274,895,979.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,895.7165,949,86065,949,860-
  取得借款收到的现金88,835,60017,967,25017,967,25017,967,250
  筹资活动现金流入小计88,862,495.7183,917,11083,917,11017,967,250
  偿还债务支付的现金28,080,00073,125,500--
  分配股利、利润或偿付利息支付的现金167,645.0881,955,536.7981,472,762.778,986,717.59
  支付其他与筹资活动有关的现金3,504,555.914,631,950.722,739,573.81,718,402.4
  筹资活动现金流出小计31,752,200.99159,712,987.5184,212,336.580,705,119.99
  筹资活动产生的现金流量净额57,110,294.72-75,795,877.51-295,226.5-62,737,869.99
四、汇率变动对现金及现金等价物的影响-504,671.273,140,685.833,562,649.082,844,030.48
五、现金及现金等价物净增加额141,079,171.11-22,332,051.47117,046,679.9851,739,032.78
  加:期初现金及现金等价物余额129,706,186.63152,038,238.1152,038,238.1152,038,238.1
  期末现金及现金等价物余额270,785,357.74129,706,186.63269,084,918.08203,777,270.88
补充资料:
  净利润-154,730,608.06-96,039,809.48
  资产减值准备-22,012,418.91-9,219,811.37
  固定资产和投资性房地产折旧-410,482,762.58-202,529,393.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-410,482,762.58-202,529,393.87
  无形资产摊销-6,839,832.43-3,139,600.29
  处置固定资产、无形资产和其他长期资产的损失--2,368,872.14--379,720.61
  固定资产报废损失-140,169.76-135,526.04
  公允价值变动损失--8,413,292.94--5,442,545.99
  财务费用-34,033,687.84-16,515,377.23
  投资损失--11,857,505.75--4,544,319.56
  递延所得税--12,624,467.87--2,632,096.21
  其中:递延所得税资产减少--12,624,467.87--2,632,096.21
  存货的减少--37,454,098.48--23,298,337.26
  经营性应收项目的减少--101,823,738.12--16,921,496.33
  经营性应付项目的增加-192,275,345.9-97,889,854.65
  其他-39,990,761.08-12,201,610.46
  现金的期末余额-129,706,186.63-203,777,270.88
  减:现金的期初余额-152,038,238.1-152,038,238.1
  现金及现金等价物的净增加额--22,332,051.47-51,739,032.78
公告日期2026-04-302026-03-202025-10-312025-08-26
审计意见(境内)标准无保留意见
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