当前位置:首页 - 行情中心 - 湖南发展(000722) - 财务分析 - 现金流量表

湖南发展

(000722)

  

流通市值:68.65亿  总市值:68.65亿
流通股本:4.64亿   总股本:4.64亿

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45,824,132.46357,024,958.98289,280,975.52141,732,983.53
  收到的税费返还-7,500,0007,500,0006,000,000
  收到其他与经营活动有关的现金1,898,171.4664,697,706.3555,315,530.3553,666,670.37
  经营活动现金流入小计47,722,303.92429,222,665.33352,096,505.87201,399,653.9
  购买商品、接受劳务支付的现金2,561,236.4336,477,512.3724,317,613.7516,283,406.74
  支付给职工以及为职工支付的现金14,761,437.4657,428,942.7843,065,566.8831,579,235.79
  支付的各项税费6,243,630.3669,445,399.153,876,074.0629,969,092.27
  支付其他与经营活动有关的现金4,179,004.4918,939,129.6711,050,567.126,583,744.14
  经营活动现金流出小计27,745,308.74182,290,983.92132,309,821.8184,415,478.94
  经营活动产生的现金流量净额19,976,995.18246,931,681.41219,786,684.06116,984,174.96
二、投资活动产生的现金流量:
  收回投资收到的现金675,00012,606,390.951,050,0001,050,000
  取得投资收益收到的现金-2,200,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额-26,63516,1359,380
  处置子公司及其他营业单位收到的现金净额-500,000500,000500,000
  收到的其他与投资活动有关的现金301,952,136.98348,334,254.43341,995,374.43130,372,333.33
  投资活动现金流入小计302,627,136.98363,667,280.38343,561,509.43131,931,713.33
  购建固定资产、无形资产和其他长期资产支付的现金16,136,405.6196,149,596.0365,209,653.6154,124,376.33
  支付其他与投资活动有关的现金340,000,000540,000,000510,000,000210,000,000
  投资活动现金流出小计356,136,405.61636,149,596.03575,209,653.61264,124,376.33
  投资活动产生的现金流量净额-53,509,268.63-272,482,315.65-231,648,144.18-132,192,663
三、筹资活动产生的现金流量:
  取得借款收到的现金8,059,000151,591,800121,000,000111,000,000
  筹资活动现金流入小计8,059,000151,591,800121,000,000111,000,000
  偿还债务支付的现金1,204,409.4868,946,21555,946,21555,500,000
  分配股利、利润或偿付利息支付的现金1,398,239.1230,112,049.4527,432,033.7926,115,437.08
  其中:子公司支付给少数股东的股利、利润-1,402,834.35--
  支付其他与筹资活动有关的现金651,391.3842,884,044.9942,583,565.1242,582,877.86
  筹资活动现金流出小计3,254,039.98141,942,309.44125,961,813.91124,198,314.94
  筹资活动产生的现金流量净额4,804,960.029,649,490.56-4,961,813.91-13,198,314.94
五、现金及现金等价物净增加额-28,727,313.43-15,901,143.68-16,823,274.03-28,406,802.98
  加:期初现金及现金等价物余额124,149,428.78140,050,572.46140,050,572.46140,050,572.46
  期末现金及现金等价物余额95,422,115.35124,149,428.78123,227,298.43111,643,769.48
补充资料:
  净利润-66,747,896.81-39,029,330.68
  资产减值准备--1,359,140.87--2,646,174.05
  固定资产和投资性房地产折旧-87,782,241.91-44,838,990.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,782,241.91-44,838,990.08
  无形资产摊销-2,775,862.96-1,454,492.16
  长期待摊费用摊销-2,215,205.33-1,064,478.2
  处置固定资产、无形资产和其他长期资产的损失--13,776.64--4,525.52
  固定资产报废损失--35,017.07-0
  公允价值变动损失---0
  财务费用--6,234,247.97--2,957,441.26
  投资损失-2,545,384.54-5,439,582.42
  递延所得税-1,675,772.67-1,044,852.44
  其中:递延所得税资产减少-1,675,772.67--5,830,562.64
    递延所得税负债增加---6,875,415.08
  存货的减少-11,317,463.7-8,125,077.18
  经营性应收项目的减少-99,659,338.71-32,959,532.53
  经营性应付项目的增加--22,524,890.84--13,560,793.86
  其他-1,031,467.59-1,522,713.66
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-124,149,428.78-111,643,769.48
  减:现金的期初余额-140,050,572.46-140,050,572.46
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--15,901,143.68--28,406,802.98
公告日期2026-04-302026-04-042025-10-302025-08-19
审计意见(境内)标准无保留意见
TOP↑