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浩物股份

(000757)

  

流通市值:22.69亿  总市值:22.69亿
流通股本:5.33亿   总股本:5.33亿

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1,268,296,475.41505,722,283.362,911,669,294.562,250,920,968.66
  收到的税费返还32,217.4610,595.813,817,104.04259.13
  收到其他与经营活动有关的现金62,059,716.3938,417,530.7142,132,474.9498,167,612.17
  经营活动现金流入小计1,330,388,409.26544,150,409.873,057,618,873.542,349,088,839.96
  购买商品、接受劳务支付的现金919,903,495.13324,032,620.032,342,941,280.961,706,076,709.51
  支付给职工以及为职工支付的现金129,944,965.3966,787,934.36263,267,306.66197,069,641.9
  支付的各项税费22,901,050.868,295,547.9940,321,593.6832,754,810.44
  支付其他与经营活动有关的现金92,019,877.5860,754,789.58228,045,851.96181,849,248.22
  经营活动现金流出小计1,164,769,388.96459,870,891.962,874,576,033.262,117,750,410.07
  经营活动产生的现金流量净额165,619,020.384,279,517.91183,042,840.28231,338,429.89
二、投资活动产生的现金流量:
  收回投资收到的现金8,888,690.897,510,000--
  取得投资收益收到的现金985,359.51442,887.572,422,627.82-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,925,012.671,671,1517,757,026.424,786,963.45
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金885,886,098.33582,119,347.07681,778,321.6386,477,125.92
  投资活动现金流入小计901,685,161.4591,743,385.64691,957,975.84391,264,089.37
  购建固定资产、无形资产和其他长期资产支付的现金51,718,951.210,190,572.21147,870,586.25136,673,681.33
  投资支付的现金--2,700,0002,700,000
  支付其他与投资活动有关的现金926,021,939.14722,124,238.3647,437,274.35475,599,181.45
  投资活动现金流出小计977,740,890.34732,314,810.51798,007,860.6614,972,862.78
  投资活动产生的现金流量净额-76,055,728.94-140,571,424.87-106,049,884.76-223,708,773.41
三、筹资活动产生的现金流量:
  取得借款收到的现金143,657,672.4667,188,187.39683,526,908.97506,068,466.24
  收到其他与筹资活动有关的现金100,000-6,804,953.36,747,178
  筹资活动现金流入小计143,757,672.4667,188,187.39690,331,862.27512,815,644.24
  偿还债务支付的现金200,527,636.6585,643,089.46677,331,246.49531,407,652.63
  分配股利、利润或偿付利息支付的现金2,770,798.141,537,443.235,230,714.153,814,830.53
  支付其他与筹资活动有关的现金19,096,766.664,719,194.1421,445,168.0823,982,966.53
  筹资活动现金流出小计222,395,201.4591,899,726.83704,007,128.72559,205,449.69
  筹资活动产生的现金流量净额-78,637,528.99-24,711,539.44-13,675,266.45-46,389,805.45
四、汇率变动对现金及现金等价物的影响-155,174.04-101,141.4235,146.69268,142.69
五、现金及现金等价物净增加额10,770,588.33-81,104,587.863,552,835.76-38,492,006.28
  加:期初现金及现金等价物余额777,221,362.36777,221,362.36713,668,526.6713,668,526.6
  期末现金及现金等价物余额787,991,950.69696,116,774.56777,221,362.36675,176,520.32
补充资料:
  净利润18,700,674.18-47,746,664.68-
  资产减值准备9,138,968.99-15,958,196.58-
  固定资产和投资性房地产折旧51,907,441.59-99,358,342.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,907,441.59-99,358,342.15-
  无形资产摊销1,241,036.1-2,529,160-
  长期待摊费用摊销3,058,069.15-10,780,706.41-
  处置固定资产、无形资产和其他长期资产的损失216,186.25--617,392.77-
  固定资产报废损失-79,985.8--200,569.64-
  公允价值变动损失-451,493.12-5,456,265.7-
  财务费用5,833,967.5-10,662,939.05-
  投资损失-850,974.41-1,591,345.35-
  递延所得税1,884,871.46-10,123,027.82-
  其中:递延所得税资产减少-120,988.82-6,791,451.29-
    递延所得税负债增加2,005,860.28-3,331,576.53-
  存货的减少101,767,129.79--51,414,378.43-
  经营性应收项目的减少12,678,457.72-11,917,945.12-
  经营性应付项目的增加-49,501,896.07-1,718,577.43-
  其他-2,485,100.28--4,430,567.21-
  现金的期末余额787,991,950.69-777,221,362.36-
  减:现金的期初余额777,221,362.36-713,668,526.6-
  现金及现金等价物的净增加额10,770,588.33-63,552,835.76-
公告日期2026-08-212026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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