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弘业期货

(001236)

  

流通市值:74.06亿  总市值:98.46亿
流通股本:7.58亿   总股本:10.08亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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86,548,959.74252,426,522.84228,314,960.16115,490,945.29
  收到其他与经营活动有关的现金240,566,462.92593,735,637.83477,680,938.6454,941,723.63
  经营活动现金流入的其他项目531,023,172.021,351,147,393.953,647,735,230.242,014,456,380.72
  经营活动现金流入小计858,138,594.682,197,309,554.624,353,731,129.042,184,889,049.64
  支付利息、手续费及佣金的现金10,221,415.567,278,516.934,306,606.02472,329.49
  支付给职工及为职工支付现金45,699,798.79169,686,946.24128,334,834.889,617,207.63
  支付的各项税费2,556,292.9917,553,808.6311,527,209.8611,704,933.07
  支付其他与经营活动有关的现金217,148,098.97956,425,707.85820,955,126.09226,320,706.45
  经营活动现金流出其他项目1,204,298,536.06274,054,015.372,514,353,325.762,726,661,647.18
  经营活动现金流出小计1,479,924,142.371,424,998,995.023,479,477,102.533,054,776,823.82
  经营活动产生的现金流量净额-621,785,547.69772,310,559.6874,254,026.51-869,887,774.18
二、投资活动产生的现金流量:
  收回投资收到的现金5,309,439,114.6521,980,603,194.4416,279,510,787.310,198,263,833.88
  取得投资收益收到的现金2,983,439.329,281,8664,791,987.613,091,675.83
  处置固定资产、无形资产及其他长期资产收回的现金净额-967,344.6927,100427,271.74
  收到其他与投资活动有关的现金15,330.95---
  投资活动现金流入小计5,312,437,884.9221,990,852,405.1316,284,329,874.9110,201,782,781.45
  投资支付的现金5,327,970,694.1822,009,083,868.1716,353,460,273.6310,266,212,511.35
  购建固定资产、无形资产和其他长期资产支付的现金154,147.657,933,137.151,571,271.32,290,827.32
  支付其他与投资活动有关的现金300,000,0004,320,132,022.37527.59-
  投资活动现金流出小计5,628,124,841.8326,337,149,027.6916,355,032,072.5210,268,503,338.67
  投资活动产生的现金流量净额-315,686,956.91-4,346,296,622.56-70,702,197.61-66,720,557.22
三、筹资活动产生的现金流量:
  取得借款收到的现金85,975,400234,151,821110,721,640110,721,640
  筹资活动现金流入小计85,975,400234,151,821110,721,640110,721,640
  偿还债务支付的现金85,975,400262,151,821139,721,640114,721,640
  分配股利、利润或偿付利息支付的现金54,065.2910,077,777.789,695,038.14-
  筹资活动现金流出其他项目-15,967,069.735,102,617.639,540,705.03
  筹资活动现金流出小计86,029,465.29288,196,668.51154,519,295.77124,262,345.03
  筹资活动产生的现金流量净额-54,065.29-54,044,847.51-43,797,655.77-13,540,705.03
四、汇率变动对现金及现金等价物的影响-6,227,704.884,049,787.5856,517.06526,919.03
五、现金及现金等价物净增加额-943,754,274.77-3,623,981,122.89759,810,690.19-949,622,117.4
  加:期初现金及现金等价物余额3,412,479,712.747,036,460,835.636,936,420,164.877,036,460,835.63
  期末现金及现金等价物余额2,468,725,437.973,412,479,712.747,696,230,855.066,086,838,718.23
补充资料:
  净利润-3,992,694.29--3,605,648.27
  资产减值准备----493,550.41
  固定资产和投资性房地产折旧-17,848,227.56-8,901,278.87
  固定资产折旧、油气资产折耗、生产性生物资产折旧-17,848,227.56-8,901,278.87
  无形资产及长期待摊费用等摊销-171,773.28-85,886.64
  其中:无形资产摊销-171,773.28-85,886.64
  处置固定资产、无形资产和其他长期资产的损失-876,465.42-397,831.82
  公允价值变动损失--119,037,893.52--5,666,558.12
  财务费用-553,690.61-290,816.76
  投资损失--8,014,085.33--2,442,075.13
  汇兑损失-105,539.92--809,128.78
  递延所得税-12,697.92--934,490.32
  其中:递延所得税资产减少-955,919.07-889,795.48
  递延所得税负债增加--943,221.15--1,824,285.8
  存货的减少---408,868,017.22
  经营性应收项目的减少--231,987,420.86--407,779,112.84
  经营性应付项目的增加-1,091,508,250.01--874,409,728.31
  经营活动产生的现金流量净额其他项目-6,055,788.71-2,558,147.62
  经营活动产生的现金流量净额-772,310,559.6--869,887,774.18
  现金的期末余额-3,412,479,712.74-6,086,838,718.23
  减:现金的期初余额-7,036,460,835.63-7,036,460,835.63
  现金及现金等价物的净增加额--3,623,981,122.89--949,622,117.4
公告日期2026-04-292026-04-012025-10-292025-08-29
审计意见(境内)标准无保留意见
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