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广合科技

(001389)

  

流通市值:248.12亿  总市值:771.34亿
流通股本:1.52亿   总股本:4.72亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,604,820,280.224,688,630,217.613,349,079,911.632,123,266,126.15
  收到的税费返还104,239,117.52232,939,648.19189,678,434.92128,502,892.94
  收到其他与经营活动有关的现金13,718,477.5498,719,876.4851,991,023.2121,971,068.98
  经营活动现金流入小计1,722,777,875.285,020,289,742.283,590,749,369.762,273,740,088.07
  购买商品、接受劳务支付的现金1,082,608,409.143,000,658,986.862,110,254,563.741,330,383,242.25
  支付给职工以及为职工支付的现金253,354,842.69694,307,247.94497,628,157.25338,105,618.47
  支付的各项税费42,302,175.49148,302,642.1110,799,961.0778,719,652.09
  支付其他与经营活动有关的现金24,489,002.53145,450,226.99112,514,848.0573,428,965.13
  经营活动现金流出小计1,402,754,429.853,988,719,103.892,831,197,530.111,820,637,477.94
  经营活动产生的现金流量净额320,023,445.431,031,570,638.39759,551,839.65453,102,610.13
二、投资活动产生的现金流量:
  收回投资收到的现金280,000,0001,113,800,000923,800,000733,800,000
  取得投资收益收到的现金1,913,457.5910,709,950.753,304,829.052,283,579.05
  处置固定资产、无形资产和其他长期资产收回的现金净额60,0005,253,744.624,037,070.553,927,870.55
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金134,522,519.27299,800299,8000
  投资活动现金流入小计416,495,976.861,130,063,495.37931,441,699.6740,011,449.6
  购建固定资产、无形资产和其他长期资产支付的现金799,089,385.521,309,431,284.49729,611,609.89512,579,657.14
  投资支付的现金01,025,800,000835,800,000633,800,000
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金90,000,0006,674,8004,019,9004,019,900
  投资活动现金流出小计889,089,385.522,341,906,084.491,569,431,509.891,150,399,557.14
  投资活动产生的现金流量净额-472,593,408.66-1,211,842,589.12-637,989,810.29-410,388,107.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,856,870,229.8811,042,65010,824,8500
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金128,045,845.07395,558,467.74268,904,230.53201,333,029.03
  收到其他与筹资活动有关的现金05,729,551.0100
  筹资活动现金流入小计2,984,916,074.95412,330,668.75279,729,080.53201,333,029.03
  偿还债务支付的现金15,757,222.07225,051,297.46115,019,771.4595,974,362.14
  分配股利、利润或偿付利息支付的现金3,124,670.51220,940,877.69216,074,021.16212,448,915.54
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金2,147,581.3435,561,528.0115,268,142.877,759,599.87
  筹资活动现金流出小计21,029,473.92481,553,703.16346,361,935.48316,182,877.55
  筹资活动产生的现金流量净额2,963,886,601.03-69,223,034.41-66,632,854.95-114,849,848.52
四、汇率变动对现金及现金等价物的影响62,753.8424,791,836.2312,424,374.614,676,597.2
五、现金及现金等价物净增加额2,811,379,391.64-224,703,148.9167,353,549.01-57,458,748.73
  加:期初现金及现金等价物余额519,789,358.85635,071,092.03635,071,092.03635,071,092.03
  期末现金及现金等价物余额3,331,168,750.49410,367,943.12702,424,641.04577,612,343.3
补充资料:
  净利润-1,015,789,038.65-491,583,351.57
  资产减值准备---20,120,468.47
  固定资产和投资性房地产折旧-209,532,995.4-87,817,229.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-209,532,995.4-87,817,229.63
  无形资产摊销-17,945,595.79-8,111,797.61
  长期待摊费用摊销-4,369,927.09-1,481,415.09
  处置固定资产、无形资产和其他长期资产的损失-1,399,556.12--158,797.06
  固定资产报废损失-99,395.44-37,258.9
  公允价值变动损失--3,512,803.53--4,903,787.61
  财务费用-18,978,723.87--4,704,879.81
  投资损失--10,856,522.72--2,283,579.05
  递延所得税--10,532,321.13-6,451,739.44
  其中:递延所得税资产减少-37,375,600.39-43,806,874.67
    递延所得税负债增加--47,907,921.52--37,355,135.23
  存货的减少--379,847,140.2--76,448,768.67
  经营性应收项目的减少--895,766,088.98--315,150,225.58
  经营性应付项目的增加-879,554,660.83-192,434,606.44
  其他-64,206,151-48,266,263.95
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-3,298,056.63--
  现金的期末余额-410,367,943.12-577,612,343.3
  减:现金的期初余额-635,071,092.03-635,071,092.03
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--224,703,148.91--57,458,748.73
公告日期2026-04-302026-03-282025-10-282025-08-22
审计意见(境内)标准无保留意见
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