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广弘控股

(000529)

  

流通市值:27.70亿  总市值:28.37亿
流通股本:5.70亿   总股本:5.84亿

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1,122,296,827.83542,252,140.832,215,453,628.451,778,018,028.63
  收到的税费返还7,079,769.693,318.94129,121.5899,281.77
  收到其他与经营活动有关的现金38,910,284.7312,167,446.16193,659,995.43140,911,350.43
  经营活动现金流入小计1,168,286,882.25554,422,905.932,409,242,745.461,919,028,660.83
  购买商品、接受劳务支付的现金1,111,979,129.92542,785,382.652,094,812,421.881,737,377,233.88
  支付给职工以及为职工支付的现金91,566,599.1253,191,570.62170,101,474.19124,374,940.52
  支付的各项税费18,016,158.599,888,473.68131,315,504.62123,948,432.04
  支付其他与经营活动有关的现金42,654,584.0521,343,207.27202,261,164.4475,300,556.62
  经营活动现金流出小计1,264,216,471.68627,208,634.222,598,490,565.132,061,001,163.06
  经营活动产生的现金流量净额-95,929,589.43-72,785,728.29-189,247,819.67-141,972,502.23
二、投资活动产生的现金流量:
  收回投资收到的现金624,250,060200,502,582.51,690,249,9401,174,249,762.96
  取得投资收益收到的现金66,292,934.225,074,649.4362,712,634.8557,281,723.91
  处置固定资产、无形资产和其他长期资产收回的现金净额32,001,484974148,029,691.7615,111.41
  投资活动现金流入小计722,544,478.2225,578,205.931,900,992,266.611,231,546,598.28
  购建固定资产、无形资产和其他长期资产支付的现金127,983,348.6895,411,505.83341,474,158.94204,125,930.15
  投资支付的现金452,070,00090,070,0001,917,000,0001,322,406,694.46
  投资活动现金流出小计580,053,348.68185,481,505.832,258,474,158.941,526,532,624.61
  投资活动产生的现金流量净额142,491,129.5240,096,700.1-357,481,892.33-294,986,026.33
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1,530,957,268.82608,400,079.162,041,734,763.571,749,448,830.05
  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1,530,957,268.82608,400,079.162,045,234,763.571,751,948,830.05
  偿还债务支付的现金1,476,460,691.28443,584,834.211,305,446,561.081,241,442,051.63
  分配股利、利润或偿付利息支付的现金99,326,601.3214,734,107.83129,405,884.67106,186,921.39
  支付其他与筹资活动有关的现金27,491,884.6622,309,017.3443,548,42037,365,845.37
  筹资活动现金流出小计1,603,279,177.26480,627,959.381,478,400,865.751,384,994,818.39
  筹资活动产生的现金流量净额-72,321,908.44127,772,119.78566,833,897.82366,954,011.66
五、现金及现金等价物净增加额-25,760,368.3595,083,091.5920,104,185.82-70,004,516.9
  加:期初现金及现金等价物余额1,377,761,210.391,377,761,210.391,357,657,024.571,357,657,024.57
  期末现金及现金等价物余额1,352,000,842.041,472,844,301.981,377,761,210.391,287,652,507.67
补充资料:
  净利润62,748,904.23-183,631,105.31-
  资产减值准备-337,457.83-19,573,651.89-
  固定资产和投资性房地产折旧60,478,413.9-112,671,211.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,478,413.9-112,671,211.93-
  无形资产摊销4,056,786.31-5,425,525.77-
  长期待摊费用摊销3,798,228.63-5,351,500.69-
  处置固定资产、无形资产和其他长期资产的损失-143,592,682.08--343,655,192.2-
  固定资产报废损失0-54,651.04-
  公允价值变动损失-1,508,978.53-30,656,584.94-
  财务费用29,655,111.24-50,574,929.69-
  投资损失-37,752,672.26--87,542,376.03-
  递延所得税-1,543,394.33--27,396,985.77-
  其中:递延所得税资产减少-1,290,964.32--16,928,458-
    递延所得税负债增加-252,430.01--10,468,527.77-
  存货的减少-114,698,717.2--71,242,436.77-
  经营性应收项目的减少-118,713,040.55--36,819,166.12-
  经营性应付项目的增加139,035,942.56--99,009,010.9-
  现金的期末余额1,352,000,842.04-1,377,761,210.39-
  减:现金的期初余额1,377,761,210.39-1,357,657,024.57-
  现金及现金等价物的净增加额-25,760,368.35-20,104,185.82-
公告日期2026-08-272026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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