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恒运昌

(688785)

  

流通市值:49.44亿  总市值:247.12亿
流通股本:1354.45万   总股本:6770.17万

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237,196,302.26101,458,389.61494,486,146.84377,023,122.16
  收到的税费返还10,638.42-1,013,243.241,013,243.24
  收到其他与经营活动有关的现金4,382,590.391,078,262.229,020,086.68,255,407.11
  经营活动现金流入小计241,589,531.07102,536,651.83504,519,476.68386,291,772.51
  购买商品、接受劳务支付的现金121,505,950.748,958,149.13252,088,751.05225,020,066.2
  支付给职工以及为职工支付的现金51,333,158.6726,771,672.3596,115,124.2875,670,143.65
  支付的各项税费13,053,117.425,282,330.6531,698,961.6822,441,608.85
  支付其他与经营活动有关的现金22,500,119.7710,873,70139,828,843.5822,809,655.79
  经营活动现金流出小计208,392,346.5691,885,853.13419,731,680.59345,941,474.49
  经营活动产生的现金流量净额33,197,184.5110,650,798.784,787,796.0940,350,298.02
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,000---
  取得投资收益收到的现金193,315.07---
  投资活动现金流入的平衡项目0---
  投资活动现金流入小计180,193,315.07---
  购建固定资产、无形资产和其他长期资产支付的现金11,820,491.362,194,723.6325,891,296.0619,277,047.45
  投资支付的现金975,000,000---
  支付其他与投资活动有关的现金---2,529,150
  投资活动现金流出小计986,820,491.362,194,723.6325,891,296.0621,806,197.45
  投资活动产生的现金流量净额-806,627,176.29-2,194,723.63-25,891,296.06-21,806,197.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,447,548,850.041,447,548,850.04--
  收到其他与筹资活动有关的现金--4,388,929.69-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,447,548,850.041,447,548,850.044,388,929.69-
  分配股利、利润或偿付利息支付的现金52,392,989.28---
  支付其他与筹资活动有关的现金43,116,334.1637,996,419.057,998,687.835,772,212.51
  筹资活动现金流出小计95,509,323.4437,996,419.057,998,687.835,772,212.51
  筹资活动产生的现金流量净额1,352,039,526.61,409,552,430.99-3,609,758.14-5,772,212.51
四、汇率变动对现金及现金等价物的影响153,206.561,044.02-993,174.53-657,492.67
五、现金及现金等价物净增加额578,762,741.321,418,069,550.0854,293,567.3612,114,395.39
  加:期初现金及现金等价物余额481,406,878.8481,406,878.8427,113,311.44427,113,311.44
  期末现金及现金等价物余额1,060,169,620.121,899,476,428.88481,406,878.8439,227,706.83
补充资料:
  净利润52,350,514.07-113,840,339.46-
  资产减值准备8,593,643.1-14,508,805.54-
  固定资产和投资性房地产折旧9,247,854.99-17,397,384.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,247,854.99-17,397,384.63-
  无形资产摊销205,742.82-422,910.48-
  长期待摊费用摊销835,066.17-2,186,066.45-
  固定资产报废损失--2,387.5-
  公允价值变动损失-788,945.86---
  财务费用-2,039,415.77-1,738,788.97-
  投资损失-193,315.07---
  递延所得税1,988,547.73--5,173,467.02-
  其中:递延所得税资产减少1,988,547.73--5,173,467.02-
  存货的减少-17,694,165.16--3,308,935.17-
  经营性应收项目的减少-28,898,615.46--40,841,484.35-
  经营性应付项目的增加2,153,237.93--27,345,750.07-
  其他402,298-2,049,658.4-
  不涉及现金收支的投资和筹资活动金额其他项目15,585,417.24-3,780,374.31-
  现金的期末余额1,060,169,620.12-481,406,878.8-
  减:现金的期初余额481,406,878.8-427,113,311.44-
  现金及现金等价物的净增加额578,762,741.32-54,293,567.36-
公告日期2026-08-312026-04-282026-04-282025-11-14
审计意见(境内)标准无保留意见
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