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穗恒运A

(000531)

  

流通市值:64.14亿  总市值:73.42亿
流通股本:9.10亿   总股本:10.41亿

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916,841,477.414,842,541,564.593,558,924,079.92,350,574,819.61
  收到的税费返还136,572.874,672,613.874,368,285.11,394,540.66
  收到其他与经营活动有关的现金38,435,961.6176,384,281.8935,225,295.621,268,148.6
  经营活动现金流入小计955,414,011.894,923,598,460.353,598,517,660.62,373,237,508.87
  购买商品、接受劳务支付的现金630,977,825.833,487,282,376.542,555,598,185.991,810,954,401.87
  支付给职工以及为职工支付的现金74,446,288.9344,914,436.87225,966,019.3153,322,685.57
  支付的各项税费30,250,556.36134,055,840.3180,174,917.2154,225,709.52
  支付其他与经营活动有关的现金8,854,517.21110,163,681.5999,794,430.5961,753,738.72
  经营活动现金流出小计744,529,188.34,076,416,335.312,961,533,553.092,080,256,535.68
  经营活动产生的现金流量净额210,884,823.59847,182,125.04636,984,107.51292,980,973.19
二、投资活动产生的现金流量:
  收回投资收到的现金190,607,899.7643,228,115.5442,481,608.9842,481,608.98
  取得投资收益收到的现金131,819,819.52189,989,133.1103,378,053.37-
  处置固定资产、无形资产和其他长期资产收回的现金净额452,000233,022.64202,572.64197,322.64
  处置子公司及其他营业单位收到的现金净额-1,667,353.241,667,353.241,667,353.24
  收到的其他与投资活动有关的现金17,923.47840,674,200.11840,002,994.36840,000,033.8
  投资活动现金流入小计322,897,642.751,075,791,824.63987,732,582.59884,346,318.66
  购建固定资产、无形资产和其他长期资产支付的现金135,544,723.77819,903,680.21515,220,378.93228,404,368.63
  投资支付的现金2,975,000263,330,100251,930,100251,930,100
  支付其他与投资活动有关的现金73,6807,016,00020,00020,000
  投资活动现金流出小计138,593,403.771,090,249,780.21767,170,478.93480,354,468.63
  投资活动产生的现金流量净额184,304,238.98-14,457,955.58220,562,103.66403,991,850.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金-444,32291,82291,822
  其中:子公司吸收少数股东投资收到的现金-444,32291,82291,822
  取得借款收到的现金668,713,087.283,634,677,619.472,996,481,896.471,450,802,585.75
  收到其他与筹资活动有关的现金-320,400,000320,400,000320,400,000
  筹资活动现金流入小计668,713,087.283,955,521,941.473,316,973,718.471,771,294,407.75
  偿还债务支付的现金430,029,265.084,582,201,928.223,761,066,807.172,151,041,410.01
  分配股利、利润或偿付利息支付的现金52,537,548.41408,395,760.24287,798,262.28234,487,658.86
  其中:子公司支付给少数股东的股利、利润-28,655,720.7228,655,720.7228,655,720.72
  支付其他与筹资活动有关的现金9,503,509.37102,964,214.6688,864,889.9185,125,829.95
  筹资活动现金流出小计492,070,322.865,093,561,903.124,137,729,959.362,470,654,898.82
  筹资活动产生的现金流量净额176,642,764.42-1,138,039,961.65-820,756,240.89-699,360,491.07
五、现金及现金等价物净增加额571,831,826.99-305,315,792.1936,789,970.28-2,387,667.85
  加:期初现金及现金等价物余额772,886,735.041,078,202,527.231,078,202,527.231,078,202,527.23
  期末现金及现金等价物余额1,344,718,562.03772,886,735.041,114,992,497.511,075,814,859.38
补充资料:
  净利润-253,849,791.45-234,182,897.55
  资产减值准备-35,292,353.57-3,443,008.16
  固定资产和投资性房地产折旧-430,369,596.82-205,425,410.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-430,369,596.82-205,425,410.58
  无形资产摊销-23,644,181.45-12,020,211.93
  长期待摊费用摊销-14,812,396.69-7,232,036.51
  处置固定资产、无形资产和其他长期资产的损失--839,054.4--822,809.51
  固定资产报废损失-179,566,464.64-420,657.69
  财务费用-258,606,929.92-137,025,256.43
  投资损失--474,626,153.59--230,807,317.1
  递延所得税-32,524,487.69-3,429,848.3
  其中:递延所得税资产减少-140,578,390.28-2,611,152.6
    递延所得税负债增加--108,053,902.59-818,695.7
  存货的减少--9,645,161.24--6,452,835.18
  经营性应收项目的减少-23,894,360.92--154,777,582.57
  经营性应付项目的增加-44,130,223.27-64,659,375.51
  现金的期末余额-772,886,735.04-1,075,814,859.38
  减:现金的期初余额-1,078,202,527.23-1,078,202,527.23
  现金及现金等价物的净增加额--305,315,792.19--2,387,667.85
公告日期2026-04-302026-04-102025-10-312025-08-30
审计意见(境内)标准无保留意见
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