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禾昌聚合

(920089)

  

流通市值:14.32亿  总市值:25.15亿
流通股本:8581.68万   总股本:1.51亿

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445,944,929.81,778,023,452.021,557,157,374.06976,678,013.92
  收到的税费返还-30,204.68--
  收到其他与经营活动有关的现金984,317.564,343,510.189,207,529.272,870,256.68
  经营活动现金流入小计446,929,247.361,782,397,166.881,566,364,903.33979,548,270.6
  购买商品、接受劳务支付的现金455,822,997.821,616,779,517.021,506,248,208.99953,518,141.15
  支付给职工以及为职工支付的现金33,376,479.0493,006,862.6975,343,641.9244,719,588.49
  支付的各项税费17,444,538.4273,588,622.0137,325,319.4927,574,449.34
  支付其他与经营活动有关的现金10,161,273.85143,408,201.0148,659,762.0615,286,311.44
  经营活动现金流出小计516,805,289.131,926,783,202.731,667,576,932.461,041,098,490.42
  经营活动产生的现金流量净额-69,876,041.77-144,386,035.85-101,212,029.13-61,550,219.82
二、投资活动产生的现金流量:
  收回投资收到的现金-81,000,00060,000,000-
  取得投资收益收到的现金1,675.8761,313.8457,757.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额-217,135.4126,800200,000
  投资活动现金流入小计1,675.8781,278,449.2460,184,557.24200,000
  购建固定资产、无形资产和其他长期资产支付的现金842,943.762,375,433.3419,602,256.8115,323,205.79
  投资支付的现金600,00081,000,00060,000,000-
  投资活动现金流出小计1,442,943.7143,375,433.3479,602,256.8115,323,205.79
  投资活动产生的现金流量净额-1,441,267.83-62,096,984.1-19,417,699.57-15,123,205.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,900,0004,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金-4,900,0004,900,000-
  取得借款收到的现金52,000,000359,384,455.06255,175,473.15220,972,289.82
  筹资活动现金流入小计52,000,000364,284,455.06260,075,473.15225,872,289.82
  偿还债务支付的现金30,850,76086,605,717.1876,680,00076,430,000
  分配股利、利润或偿付利息支付的现金279,428.5117,359,344.4316,414,826.8815,764,462.78
  支付其他与筹资活动有关的现金-1,615,245.21-594,436.21
  筹资活动现金流出小计31,130,188.51105,580,306.8293,094,826.8892,788,898.99
  筹资活动产生的现金流量净额20,869,811.49258,704,148.24166,980,646.27133,083,390.83
四、汇率变动对现金及现金等价物的影响-40,385.29--
五、现金及现金等价物净增加额-50,447,498.1152,261,513.5846,350,917.5756,409,965.22
  加:期初现金及现金等价物余额97,194,041.344,932,527.7244,932,527.7244,932,527.72
  期末现金及现金等价物余额46,746,543.1997,194,041.391,283,445.29101,342,492.94
补充资料:
  净利润-165,574,809.49-72,670,605.73
  资产减值准备-9,891,329.26-2,948,357.87
  固定资产和投资性房地产折旧-23,250,856.91-9,732,869.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,250,856.91-9,732,869.69
  无形资产摊销-910,624.54-355,213.75
  长期待摊费用摊销-1,160,091.28-671,195.29
  处置固定资产、无形资产和其他长期资产的损失-93,745.08-206,248.61
  固定资产报废损失--800--
  财务费用-2,272,844.38-779,871.41
  投资损失--61,313.84--
  递延所得税--2,935,143.66-410,880.85
  其中:递延所得税资产减少--2,935,143.66-410,880.85
  存货的减少--18,769,443.92-14,786,748.99
  经营性应收项目的减少--315,674,228.4--174,332,376.96
  经营性应付项目的增加--30,655,673.64-10,531,929
  不涉及现金收支的投资和筹资活动金额其他项目-3,466,512.37--
  现金的期末余额-97,194,041.3-101,342,492.94
  减:现金的期初余额-44,932,527.72-44,932,527.72
  现金及现金等价物的净增加额-52,261,513.58-56,409,965.22
公告日期2026-04-282026-04-202025-10-292025-08-20
审计意见(境内)标准无保留意见
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