当前位置:首页 - 行情中心 - 悍高集团(001221) - 财务分析 - 现金流量表

悍高集团

(001221)

  

流通市值:31.05亿  总市值:161.56亿
流通股本:7686.96万   总股本:4.00亿

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1,897,688,841.42831,591,868.353,985,475,059.22,803,190,130.8
  客户存款和同业存放款项净增加额000-
  向中央银行借款净增加额000-
  向其他金融机构拆入资金净增加额000-
  收到原保险合同保费取得的现金000-
  收到再保险业务现金净额000-
  保户储金及投资款净增加额000-
  收取利息、手续费及佣金的现金000-
  拆入资金净增加额000-
  回购业务资金净增加额000-
  收到的税费返还14,660,537.649,548,703.2511,865,144.4811,865,144.48
  收到其他与经营活动有关的现金14,412,398.188,825,035.2449,299,792.5133,313,778.88
  经营活动现金流入的其他项目000-
  经营活动现金流入小计1,926,761,777.24849,965,606.844,046,639,996.192,848,369,054.16
  购买商品、接受劳务支付的现金1,138,617,068.31667,018,152.772,068,574,142.11,382,330,129.18
  客户贷款及垫款净增加额000-
  存放中央银行和同业款项净增加额000-
  支付原保险合同赔付款项的现金000-
  支付利息、手续费及佣金的现金000-
  支付保单红利的现金000-
  支付给职工以及为职工支付的现金262,668,664.65139,045,693.55458,133,559.98337,184,258.56
  支付的各项税费142,906,075.474,067,434.51237,876,808.78157,275,802.4
  支付其他与经营活动有关的现金135,587,486.1950,644,868.56242,217,481.68180,519,348.9
  经营活动现金流出的其他项目000-
  经营活动现金流出小计1,679,779,294.55930,776,149.393,006,801,992.542,057,309,539.04
  经营活动产生的现金流量净额246,982,482.69-80,810,542.551,039,838,003.65791,059,515.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,540,794,966.691,311,788,621.061,709,040,459.151,067,279,846.84
  取得投资收益收到的现金800,00002,555,508.493,361,286.97
  处置固定资产、无形资产和其他长期资产收回的现金净额275,575.222,123.9218,200.256,300.92
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000.020
  投资活动现金流入小计2,541,870,541.911,311,790,744.961,711,814,167.861,070,697,434.73
  购建固定资产、无形资产和其他长期资产支付的现金429,769,802.12148,345,763.58223,917,872.66170,039,148.71
  投资支付的现金2,519,000,0001,400,000,0002,288,220,0001,998,210,000
  质押贷款净增加额000-
  取得子公司及其他营业单位支付的现金000-
  投资活动现金流出小计2,948,769,802.121,548,345,763.582,512,137,872.662,168,249,148.71
  投资活动产生的现金流量净额-406,899,260.21-236,555,018.62-800,323,704.8-1,097,551,713.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金00558,297,696.23558,297,696.23
  其中:子公司吸收少数股东投资收到的现金000-
  取得借款收到的现金508,818,780.91149,488,875777,785,830.94781,672,505.39
  收到其他与筹资活动有关的现金66,332,300.035,183,554.9258,773,076.8535,061,272.15
  筹资活动现金流入小计575,151,080.94154,672,429.921,394,856,604.021,375,031,473.77
  偿还债务支付的现金500,772,505.39320,772,505.39276,687,400.91179,962,557.07
  分配股利、利润或偿付利息支付的现金68,615,666.851,163,305.62142,840,294.383,886,674.45
  其中:子公司支付给少数股东的股利、利润000-
  支付其他与筹资活动有关的现金46,328,152.676,865,934.51101,010,339.6956,517,516.62
  筹资活动现金流出小计615,716,324.91328,801,745.52520,538,034.98240,366,748.14
  筹资活动产生的现金流量净额-40,565,243.97-174,129,315.6874,318,569.041,134,664,725.63
四、汇率变动对现金及现金等价物的影响-3,779,177.03-1,351,522.35236,753.93972,657.29
五、现金及现金等价物净增加额-204,261,198.52-492,846,399.121,114,069,621.82829,145,184.06
  加:期初现金及现金等价物余额2,010,081,565.832,010,081,565.83896,011,944.01896,011,944.01
  期末现金及现金等价物余额1,805,820,367.311,517,235,166.712,010,081,565.831,725,157,128.07
补充资料:
  净利润292,318,316.87-703,507,797.2-
  资产减值准备-2,316,858.67-2,391,059.07-
  固定资产和投资性房地产折旧41,070,665.91-72,361,016.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,070,665.91-72,361,016.93-
  无形资产摊销1,738,610.25-5,889,513.86-
  长期待摊费用摊销1,836,450.96-2,993,991.87-
  处置固定资产、无形资产和其他长期资产的损失316,974.7-218,201.73-
  固定资产报废损失8,242.27-510,750.56-
  公允价值变动损失-5,066,028.53--3,128,336.22-
  财务费用6,316,200.5-5,318,305.22-
  投资损失-7,299,661.36--8,061,276.97-
  递延所得税-6,170,208.42--4,175,951.89-
  其中:递延所得税资产减少-6,066,112.51--2,132,176.25-
    递延所得税负债增加-104,095.91--2,043,775.64-
  存货的减少-48,930,816.74--29,698,556.94-
  经营性应收项目的减少33,737,924.3--27,542,175.95-
  经营性应付项目的增加-65,828,089.8-308,004,671.65-
  其他-900,260.62-0-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-0-
  现金的期末余额1,805,820,367.31-2,010,081,565.83-
  减:现金的期初余额2,010,081,565.83-896,011,944.01-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-204,261,198.52-1,114,069,621.82-
公告日期2026-08-102026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
TOP↑