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宏远股份

(920018)

  

流通市值:13.90亿  总市值:40.02亿
流通股本:4422.38万   总股本:1.27亿

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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2,136,173,994.061,276,845,894.372,258,678,018.271,628,819,688.27
  收到的税费返还56,390,681.0127,850,329.7943,498,338.2930,992,000.65
  收到其他与经营活动有关的现金495,380,005.13377,895,809.99506,487,517.23379,642,699.35
  经营活动现金流入小计2,687,944,680.21,682,592,034.152,808,663,873.792,039,454,388.27
  购买商品、接受劳务支付的现金1,934,024,738.131,105,226,879.422,137,802,492.381,698,261,905.18
  支付给职工以及为职工支付的现金62,328,336.1541,830,898.2270,317,498.950,796,782.03
  支付的各项税费23,150,380.1515,422,642.6321,700,374.1915,472,624.19
  支付其他与经营活动有关的现金547,917,655.9430,040,013.01550,287,296.57384,235,164.94
  经营活动现金流出小计2,567,421,110.331,592,520,433.282,780,107,662.042,148,766,476.34
  经营活动产生的现金流量净额120,523,569.8790,071,600.8728,556,211.75-109,312,088.07
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额250,000250,00051,373.8951,373.89
  投资活动现金流入小计250,000250,00051,373.8951,373.89
  购建固定资产、无形资产和其他长期资产支付的现金28,253,004.7220,644,601.748,841,775.3936,895,416.15
  投资活动现金流出小计28,253,004.7220,644,601.748,841,775.3936,895,416.15
  投资活动产生的现金流量净额-28,003,004.72-20,394,601.7-48,790,401.5-36,844,042.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金280,717,624.29-3,000,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,000,0003,000,000
  取得借款收到的现金93,000,00052,000,000209,300,000189,300,000
  收到其他与筹资活动有关的现金--116,700,140102,356,270
  筹资活动现金流入小计373,717,624.2952,000,000329,000,140294,656,270
  偿还债务支付的现金143,165,936.1260,000,000161,300,000131,300,000
  分配股利、利润或偿付利息支付的现金4,720,005.553,989,487.187,891,953.775,788,413.87
  支付其他与筹资活动有关的现金1,257,750893,558.4437,516,962.1103,283.47
  筹资活动现金流出小计149,143,691.6764,883,045.62206,708,915.87137,191,697.34
  筹资活动产生的现金流量净额224,573,932.62-12,883,045.62122,291,224.13157,464,572.66
四、汇率变动对现金及现金等价物的影响2,705,617.762,361,636.643,604,415.932,598,073.19
五、现金及现金等价物净增加额319,800,115.5359,155,590.19105,661,450.3113,906,515.52
  加:期初现金及现金等价物余额206,018,016.6206,018,016.6100,356,566.29100,356,566.29
  期末现金及现金等价物余额525,818,132.13265,173,606.79206,018,016.6114,263,081.81
补充资料:
  净利润-48,347,739.55101,631,30070,602,071.99
  固定资产和投资性房地产折旧-10,351,206.4416,410,70011,968,818.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,351,206.4416,410,70011,968,818.52
  无形资产摊销-935,534.221,365,000999,072.41
  长期待摊费用摊销-52,737.12105,50079,105.68
  处置固定资产、无形资产和其他长期资产的损失-415,631.18100,700100,693.55
  公允价值变动损失--1,658,215.1359,700164,002.92
  财务费用-4,097,355.144,087,3002,983,272.61
  投资损失--30,528.349,041,8006,890,533.89
  递延所得税-162,270.82742,000427,905.92
  其中:递延所得税资产减少-2,829,497.46836,500522,411.73
    递延所得税负债增加--2,667,226.64-94,500-94,505.81
  存货的减少--8,048,958.9-129,029,400-84,459,421.1
  经营性应收项目的减少--140,245,230.22-133,063,500-95,760,104.01
  经营性应付项目的增加-174,455,315.43154,669,000-26,944,723.98
  其他--1,590,444.69-2,133,400-1,546,097.18
  现金的期末余额-265,173,606.79-114,263,081.81
  减:现金的期初余额-206,018,016.6-100,356,566.29
  现金及现金等价物的净增加额-59,155,590.19105,661,450.3113,906,515.52
公告日期2025-10-242025-07-312025-03-262024-11-08
审计意见(境内)标准无保留意见
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