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广东鸿图

(002101)

  

流通市值:66.49亿  总市值:66.55亿
流通股本:6.62亿   总股本:6.63亿

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1,961,307,230.098,160,292,975.245,698,864,970.273,779,225,283.37
  收到的税费返还17,989,55772,068,792.6164,060,789.3940,342,672.22
  收到其他与经营活动有关的现金52,632,094.84147,132,550.35102,986,776.1648,325,439.34
  经营活动现金流入小计2,031,928,881.938,379,494,318.25,865,912,535.823,867,893,394.93
  购买商品、接受劳务支付的现金1,436,291,276.976,120,365,094.194,796,486,303.323,486,267,605.78
  支付给职工以及为职工支付的现金440,637,370.711,482,218,844.971,111,606,010.94764,904,253.99
  支付的各项税费77,648,564.43348,334,526.17236,964,830.9155,011,757.14
  支付其他与经营活动有关的现金139,703,875.63216,723,758.77167,113,566.5693,275,521.83
  经营活动现金流出小计2,094,281,087.748,167,642,224.16,312,170,711.724,499,459,138.74
  经营活动产生的现金流量净额-62,352,205.81211,852,094.1-446,258,175.9-631,565,743.81
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,0001,828,851.961,828,851.961,828,851.96
  取得投资收益收到的现金-3,531,735.681,423,045.681,373,045.68
  处置固定资产、无形资产和其他长期资产收回的现金净额110,606345,461.99345,461.99156,799.99
  收到的其他与投资活动有关的现金---100,000,000
  投资活动现金流入小计40,110,6065,706,049.633,597,359.63103,358,697.63
  购建固定资产、无形资产和其他长期资产支付的现金113,031,065.52696,856,769.89501,561,171.52389,037,528.59
  投资支付的现金-41,093,215.05801,093,215.05-
  支付其他与投资活动有关的现金---100,000,000
  投资活动现金流出小计113,031,065.52737,949,984.941,302,654,386.57489,037,528.59
  投资活动产生的现金流量净额-72,920,459.52-732,243,935.31-1,299,057,026.94-385,678,830.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金-158,824--
  其中:子公司吸收少数股东投资收到的现金-158,824--
  取得借款收到的现金317,463,455.43557,490,000413,490,000335,490,000
  收到其他与筹资活动有关的现金-212,390,244.07154,556,448.9990,354,279.43
  筹资活动现金流入小计317,463,455.43770,039,068.07568,046,448.99425,844,279.43
  偿还债务支付的现金185,600,000442,345,000216,350,000154,850,000
  分配股利、利润或偿付利息支付的现金6,399,080.03253,266,552.17239,307,022.6726,923,063.72
  其中:子公司支付给少数股东的股利、利润-24,497,320.8714,848,326.8914,848,326.89
  支付其他与筹资活动有关的现金77,086,354.6310,282,063.85124,540,197.27100,502,579.14
  筹资活动现金流出小计269,085,434.631,005,893,616.02580,197,219.94282,275,642.86
  筹资活动产生的现金流量净额48,378,020.8-235,854,547.95-12,150,770.95143,568,636.57
四、汇率变动对现金及现金等价物的影响-2,044,658.853,773,815.445,102,590.685,113,085.53
五、现金及现金等价物净增加额-88,939,303.38-752,472,573.72-1,752,363,383.11-868,562,852.67
  加:期初现金及现金等价物余额1,904,181,699.62,656,654,273.322,656,654,273.322,656,654,273.32
  期末现金及现金等价物余额1,815,242,396.221,904,181,699.6904,290,890.211,788,091,420.65
补充资料:
  净利润-361,937,089.76-102,819,190.08
  资产减值准备-32,655,558.89-15,256,289.34
  固定资产和投资性房地产折旧-452,660,751.56-216,419,635.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-452,660,751.56-216,419,635.64
  无形资产摊销-15,170,542.74-7,441,635.49
  长期待摊费用摊销-431,280,650.97-228,556,158.83
  处置固定资产、无形资产和其他长期资产的损失--257,311.8--79,487.52
  固定资产报废损失-2,292,337.26-2,833,613.64
  财务费用-47,605,609.27-22,868,756.49
  投资损失--1,243,580.96-2,101,121.72
  递延所得税-4,240,686.67--4,221,565.71
  其中:递延所得税资产减少-4,926,329.38--310,269.88
    递延所得税负债增加--685,642.71--3,911,295.83
  存货的减少--47,943,265.48--5,986,971.67
  经营性应收项目的减少--862,658,413.22-6,893,103.14
  经营性应付项目的增加--247,873,934.61--1,235,459,845.04
  现金的期末余额-1,904,181,699.6-1,788,091,420.65
  减:现金的期初余额-2,656,654,273.32-2,656,654,273.32
  现金及现金等价物的净增加额--752,472,573.72--868,562,852.67
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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