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广弘控股

(000529)

  

流通市值:32.26亿  总市值:33.04亿
流通股本:5.70亿   总股本:5.84亿

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542,252,140.832,215,453,628.451,778,018,028.631,225,181,004.42
  收到的税费返还3,318.94129,121.5899,281.776,982.33
  收到其他与经营活动有关的现金12,167,446.16193,659,995.43140,911,350.4343,267,986
  经营活动现金流入小计554,422,905.932,409,242,745.461,919,028,660.831,268,455,972.75
  购买商品、接受劳务支付的现金542,785,382.652,094,812,421.881,737,377,233.881,161,974,679.76
  支付给职工以及为职工支付的现金53,191,570.62170,101,474.19124,374,940.5287,363,686.11
  支付的各项税费9,888,473.68131,315,504.62123,948,432.04112,076,889.18
  支付其他与经营活动有关的现金21,343,207.27202,261,164.4475,300,556.6245,243,693
  经营活动现金流出小计627,208,634.222,598,490,565.132,061,001,163.061,406,658,948.05
  经营活动产生的现金流量净额-72,785,728.29-189,247,819.67-141,972,502.23-138,202,975.3
二、投资活动产生的现金流量:
  收回投资收到的现金200,502,582.51,690,249,9401,174,249,762.96835,648,182
  取得投资收益收到的现金25,074,649.4362,712,634.8557,281,723.9155,851,652.46
  处置固定资产、无形资产和其他长期资产收回的现金净额974148,029,691.7615,111.4134,307.77
  投资活动现金流入小计225,578,205.931,900,992,266.611,231,546,598.28891,534,142.23
  购建固定资产、无形资产和其他长期资产支付的现金95,411,505.83341,474,158.94204,125,930.15148,293,156.43
  投资支付的现金90,070,0001,917,000,0001,322,406,694.46978,154,888.9
  投资活动现金流出小计185,481,505.832,258,474,158.941,526,532,624.611,126,448,045.33
  投资活动产生的现金流量净额40,096,700.1-357,481,892.33-294,986,026.33-234,913,903.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,500,0002,500,000-
  其中:子公司吸收少数股东投资收到的现金-2,500,0002,500,000-
  取得借款收到的现金608,400,079.162,041,734,763.571,749,448,830.051,541,045,493.9
  收到其他与筹资活动有关的现金-1,000,000--
  筹资活动现金流入小计608,400,079.162,045,234,763.571,751,948,830.051,541,045,493.9
  偿还债务支付的现金443,584,834.211,305,446,561.081,241,442,051.631,150,437,346.53
  分配股利、利润或偿付利息支付的现金14,734,107.83129,405,884.67106,186,921.3994,274,917.69
  支付其他与筹资活动有关的现金22,309,017.3443,548,42037,365,845.3734,327,321.73
  筹资活动现金流出小计480,627,959.381,478,400,865.751,384,994,818.391,279,039,585.95
  筹资活动产生的现金流量净额127,772,119.78566,833,897.82366,954,011.66262,005,907.95
五、现金及现金等价物净增加额95,083,091.5920,104,185.82-70,004,516.9-111,110,970.45
  加:期初现金及现金等价物余额1,377,761,210.391,357,657,024.571,357,657,024.571,357,657,024.57
  期末现金及现金等价物余额1,472,844,301.981,377,761,210.391,287,652,507.671,246,546,054.12
补充资料:
  净利润-183,631,105.31-75,326,281.88
  资产减值准备-19,573,651.89--1,340,610.21
  固定资产和投资性房地产折旧-112,671,211.93-51,393,681.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,671,211.93-51,393,681.24
  无形资产摊销-5,425,525.77-3,126,623.82
  长期待摊费用摊销-5,351,500.69-2,540,603.72
  处置固定资产、无形资产和其他长期资产的损失--343,655,192.2-5,780.78
  固定资产报废损失-54,651.04-3,419.68
  公允价值变动损失-30,656,584.94--6,152,871.81
  财务费用-50,574,929.69-20,061,839.69
  投资损失--87,542,376.03--56,420,697.62
  递延所得税--27,396,985.77--92,510,976.01
  其中:递延所得税资产减少--16,928,458--93,795,195.61
    递延所得税负债增加--10,468,527.77-1,284,219.6
  存货的减少--71,242,436.77--39,455,603.14
  经营性应收项目的减少--36,819,166.12--103,019,558.11
  经营性应付项目的增加--99,009,010.9-718,651.19
  现金的期末余额-1,377,761,210.39-1,246,546,054.12
  减:现金的期初余额-1,357,657,024.57-1,357,657,024.57
  现金及现金等价物的净增加额-20,104,185.82--111,110,970.45
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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