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弘业期货

(001236)

  

流通市值:58.90亿  总市值:78.30亿
流通股本:7.58亿   总股本:10.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型证券证券证券证券
一、经营活动产生的现金流量:
  收取利息、手续费及佣金的现金140,299,817.4386,548,959.74252,426,522.84228,314,960.16
  收到其他与经营活动有关的现金453,563,052.29240,566,462.92593,735,637.83477,680,938.64
  经营活动现金流入的其他项目1,148,398,933.11531,023,172.021,351,147,393.953,647,735,230.24
  经营活动现金流入小计1,742,261,802.83858,138,594.682,197,309,554.624,353,731,129.04
  支付利息、手续费及佣金的现金3,838,116.1410,221,415.567,278,516.934,306,606.02
  支付给职工及为职工支付现金87,005,084.9745,699,798.79169,686,946.24128,334,834.8
  支付的各项税费26,044,064.472,556,292.9917,553,808.6311,527,209.86
  支付其他与经营活动有关的现金425,132,205.1217,148,098.97956,425,707.85820,955,126.09
  经营活动现金流出其他项目1,244,558,124.621,204,298,536.06274,054,015.372,514,353,325.76
  经营活动现金流出小计1,786,577,595.31,479,924,142.371,424,998,995.023,479,477,102.53
  经营活动产生的现金流量净额-44,315,792.47-621,785,547.69772,310,559.6874,254,026.51
二、投资活动产生的现金流量:
  收回投资收到的现金11,243,818,565.225,309,439,114.6521,980,603,194.4416,279,510,787.3
  取得投资收益收到的现金9,276,973.872,983,439.329,281,8664,791,987.61
  处置固定资产、无形资产及其他长期资产收回的现金净额--967,344.6927,100
  收到其他与投资活动有关的现金770,000,00015,330.95--
  投资活动现金流入小计12,023,095,539.095,312,437,884.9221,990,852,405.1316,284,329,874.91
  投资支付的现金11,254,312,837.015,327,970,694.1822,009,083,868.1716,353,460,273.63
  购建固定资产、无形资产和其他长期资产支付的现金282,664.28154,147.657,933,137.151,571,271.3
  支付其他与投资活动有关的现金1,706,160,949.3300,000,0004,320,132,022.37527.59
  投资活动现金流出小计12,960,756,450.595,628,124,841.8326,337,149,027.6916,355,032,072.52
  投资活动产生的现金流量净额-937,660,911.5-315,686,956.91-4,346,296,622.56-70,702,197.61
三、筹资活动产生的现金流量:
  取得借款收到的现金88,975,40085,975,400234,151,821110,721,640
  筹资活动现金流入小计88,975,40085,975,400234,151,821110,721,640
  偿还债务支付的现金86,975,40085,975,400262,151,821139,721,640
  分配股利、利润或偿付利息支付的现金54,831.9654,065.2910,077,777.789,695,038.14
  筹资活动现金流出其他项目3,765,043.11-15,967,069.735,102,617.63
  筹资活动现金流出小计90,795,275.0786,029,465.29288,196,668.51154,519,295.77
  筹资活动产生的现金流量净额-1,819,875.07-54,065.29-54,044,847.51-43,797,655.77
四、汇率变动对现金及现金等价物的影响163,353.85-6,227,704.884,049,787.5856,517.06
五、现金及现金等价物净增加额-983,633,225.19-943,754,274.77-3,623,981,122.89759,810,690.19
  加:期初现金及现金等价物余额3,412,479,712.743,412,479,712.747,036,460,835.636,936,420,164.87
  期末现金及现金等价物余额2,428,846,487.552,468,725,437.973,412,479,712.747,696,230,855.06
补充资料:
  净利润24,409,305.32-3,992,694.29-
  固定资产和投资性房地产折旧8,669,717.85-17,848,227.56-
  固定资产折旧、油气资产折耗、生产性生物资产折旧8,669,717.85-17,848,227.56-
  无形资产及长期待摊费用等摊销177,700.8-171,773.28-
  其中:无形资产摊销177,700.8-171,773.28-
  处置固定资产、无形资产和其他长期资产的损失13,109.68-876,465.42-
  公允价值变动损失-8,297,222.83--119,037,893.52-
  财务费用1,231,412.77-553,690.61-
  投资损失-13,454,662.13--8,014,085.33-
  汇兑损失-153,913.75-105,539.92-
  递延所得税5,573,079.91-12,697.92-
  其中:递延所得税资产减少-1,029,434.06-955,919.07-
  递延所得税负债增加6,602,513.97--943,221.15-
  经营性应收项目的减少-446,370,409.35--231,987,420.86-
  经营性应付项目的增加375,565,604.22-1,091,508,250.01-
  经营活动产生的现金流量净额其他项目3,357,064.02-6,055,788.71-
  经营活动产生的现金流量净额-44,315,792.47-772,310,559.6-
  现金的期末余额2,428,846,487.55-3,412,479,712.74-
  减:现金的期初余额3,412,479,712.74-7,036,460,835.63-
  现金及现金等价物的净增加额-983,633,225.19--3,623,981,122.89-
公告日期2026-08-272026-04-292026-04-012025-10-29
审计意见(境内)标准无保留意见
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