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弘业期货

(001236)

  

流通市值:82.10亿  总市值:109.14亿
流通股本:7.58亿   总股本:10.08亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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228,314,960.16115,490,945.2951,805,000.77327,190,966.61
  收到其他与经营活动有关的现金477,680,938.6454,941,723.63101,433,757.08565,187,761.31
  经营活动现金流入的其他项目3,647,735,230.242,014,456,380.72682,980,892.255,151,751,210.16
  经营活动现金流入小计4,353,731,129.042,184,889,049.64836,219,650.16,044,129,938.08
  支付利息、手续费及佣金的现金4,306,606.02472,329.491,558,152.233,332,805.9
  支付给职工及为职工支付现金128,334,834.889,617,207.6351,770,533.01184,529,238.44
  支付的各项税费11,527,209.8611,704,933.073,745,346.8435,367,637.43
  支付其他与经营活动有关的现金820,955,126.09226,320,706.45230,954,967.77259,960,983.88
  经营活动现金流出其他项目2,514,353,325.762,726,661,647.183,793,804,257.873,212,858,102.84
  经营活动现金流出小计3,479,477,102.533,054,776,823.824,081,833,257.723,696,048,768.49
  经营活动产生的现金流量净额874,254,026.51-869,887,774.18-3,245,613,607.622,348,081,169.59
二、投资活动产生的现金流量:
  收回投资收到的现金16,279,510,787.310,198,263,833.884,699,795,257.7118,529,300,435.34
  取得投资收益收到的现金4,791,987.613,091,675.832,352,105.499,110,889.75
  处置固定资产、无形资产及其他长期资产收回的现金净额27,100427,271.7427,10054,204.81
  投资活动现金流入小计16,284,329,874.9110,201,782,781.454,702,174,463.218,538,465,529.9
  投资支付的现金16,353,460,273.6310,266,212,511.354,688,383,423.2218,484,314,150.08
  购建固定资产、无形资产和其他长期资产支付的现金1,571,271.32,290,827.321,416,516.316,366,051.86
  支付其他与投资活动有关的现金527.59---
  投资活动现金流出小计16,355,032,072.5210,268,503,338.674,689,799,939.5218,500,680,201.94
  投资活动产生的现金流量净额-70,702,197.61-66,720,557.2212,374,523.6837,785,327.96
三、筹资活动产生的现金流量:
  取得借款收到的现金110,721,640110,721,640101,732,80066,060,000
  筹资活动现金流入小计110,721,640110,721,640101,732,80066,060,000
  偿还债务支付的现金139,721,640114,721,64076,732,800147,779,250
  分配股利、利润或偿付利息支付的现金9,695,038.14-263,396.386,454,212.08
  筹资活动现金流出其他项目5,102,617.639,540,705.035,078,323.3768,968,720.45
  筹资活动现金流出小计154,519,295.77124,262,345.0382,074,519.75223,202,182.53
  筹资活动产生的现金流量净额-43,797,655.77-13,540,705.0319,658,280.25-157,142,182.53
四、汇率变动对现金及现金等价物的影响56,517.06526,919.03-559,700.84-4,708,313.08
五、现金及现金等价物净增加额759,810,690.19-949,622,117.4-3,214,140,504.532,224,016,001.94
  加:期初现金及现金等价物余额6,936,420,164.877,036,460,835.637,036,460,835.634,812,444,833.69
  期末现金及现金等价物余额7,696,230,855.066,086,838,718.233,822,320,331.17,036,460,835.63
补充资料:
  净利润--3,605,648.27-29,826,197.5
  资产减值准备--493,550.41-11,376,949.55
  固定资产和投资性房地产折旧-8,901,278.87-18,971,139.46
  固定资产折旧、油气资产折耗、生产性生物资产折旧-8,901,278.87-18,971,139.46
  无形资产及长期待摊费用等摊销-85,886.64-171,773.27
  其中:无形资产摊销-85,886.64-171,773.27
  处置固定资产、无形资产和其他长期资产的损失-397,831.82-40,341.09
  公允价值变动损失--5,666,558.12--19,248,969.3
  财务费用-290,816.76-3,174,880.61
  投资损失--2,442,075.13--9,195,889.01
  汇兑损失--809,128.78-308,589.19
  递延所得税--934,490.32-6,043,964.52
  其中:递延所得税资产减少-889,795.48-2,651,494.87
  递延所得税负债增加--1,824,285.8-3,392,469.65
  存货的减少-408,868,017.22--356,984,826.79
  经营性应收项目的减少--407,779,112.84-174,216,569.99
  经营性应付项目的增加--874,409,728.31-2,468,016,157.41
  经营活动产生的现金流量净额其他项目-2,558,147.62-6,719,887.74
  经营活动产生的现金流量净额--869,887,774.18-2,348,081,169.59
  现金的期末余额-6,086,838,718.23-7,036,460,835.63
  减:现金的期初余额-7,036,460,835.63-4,812,444,833.69
  现金及现金等价物的净增加额--949,622,117.4-2,224,016,001.94
公告日期2025-10-292025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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