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广宇集团

(002133)

  

流通市值:21.56亿  总市值:21.68亿
流通股本:7.70亿   总股本:7.74亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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939,605,482.85374,971,165.362,208,914,093.092,617,186,358.81
  收取利息、手续费及佣金的现金1,404,780.21492,422.465,169,467.23,856,151.73
  收到的税费返还743,585.19455,035.7535,582,999.0526,176,893.66
  收到其他与经营活动有关的现金827,846,034.55477,473,846.053,206,944,803.941,569,583,864.92
  经营活动现金流入小计1,769,599,882.8853,392,469.625,456,611,363.284,216,803,269.12
  购买商品、接受劳务支付的现金630,305,018.54359,738,846.251,475,803,055.061,826,400,419.45
  客户贷款及垫款净增加额-51,182,468.8630,817,531.14-25,000,000
  支付利息、手续费及佣金的现金1,2881,2413,365.32,282.3
  支付给职工以及为职工支付的现金54,368,381.9933,403,212.84109,880,215.1388,987,196.73
  支付的各项税费49,116,677.4929,820,036.51124,955,502.11121,714,413.79
  支付其他与经营活动有关的现金859,910,504.5493,324,855.983,181,361,618.541,706,001,006.82
  经营活动现金流出小计1,542,519,401.66947,105,723.724,892,003,756.143,768,105,319.09
  经营活动产生的现金流量净额227,080,481.14-93,713,254.1564,607,607.14448,697,950.03
二、投资活动产生的现金流量:
  收回投资收到的现金3,123,825,029.012,005,312,311.921,086,676,824.422,510,816.85
  取得投资收益收到的现金2,647,239.781,069,441.1646,595,069.063,369,069.36
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,472,080.14111,194.69
  处置子公司及其他营业单位收到的现金净额1,290,077.12---
  收到的其他与投资活动有关的现金--67,075,883.5438,898,966.84
  投资活动现金流入小计3,127,762,345.912,006,381,753.081,201,819,857.1464,890,047.74
  购建固定资产、无形资产和其他长期资产支付的现金1,076,158.87979,43833,798,899.0731,791,847.8
  投资支付的现金3,160,330,9802,142,126,853.311,055,936,713.820,041,424
  支付其他与投资活动有关的现金141,785.071,387,123.59138,783,883.73-
  投资活动现金流出小计3,161,548,923.942,144,493,414.91,228,519,496.651,833,271.8
  投资活动产生的现金流量净额-33,786,578.03-138,111,661.82-26,699,639.4613,056,775.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,700,000-3,257,666.073,413,500
  其中:子公司吸收少数股东投资收到的现金14,700,000-3,257,666.073,413,500
  取得借款收到的现金113,012,300-319,191,410.19223,500,000
  收到其他与筹资活动有关的现金29,125,00023,000,000100,609,098.35155,490,000
  筹资活动现金流入小计156,837,30023,000,000423,058,174.61382,403,500
  偿还债务支付的现金251,100,000107,470,000826,575,653.37717,236,212.5
  分配股利、利润或偿付利息支付的现金24,540,069.379,520,918124,385,504.3870,551,079.93
  其中:子公司支付给少数股东的股利、利润1,330,000-51,866,394.953,675,000
  支付其他与筹资活动有关的现金245,517,905.4151,675,383373,638,083.18302,243,502.45
  筹资活动现金流出小计521,157,974.78168,666,3011,324,599,240.931,090,030,794.88
  筹资活动产生的现金流量净额-364,320,674.78-145,666,301-901,541,066.32-707,627,294.88
四、汇率变动对现金及现金等价物的影响-104,247.46-56,536.28-249,897.06115,037.03
五、现金及现金等价物净增加额-171,131,019.13-377,547,753.2-363,882,995.7-245,757,531.88
  加:期初现金及现金等价物余额959,343,378.33959,343,378.331,323,226,374.031,323,226,374.03
  期末现金及现金等价物余额788,212,359.2581,795,625.13959,343,378.331,077,468,842.15
补充资料:
  净利润-19,253,509.88--11,081,474.25-
  资产减值准备1,812,062-218,297,186.07-
  固定资产和投资性房地产折旧20,591,475.86-37,016,924.98-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,591,475.86-37,016,924.98-
  无形资产摊销401,230.54-1,870,572.05-
  长期待摊费用摊销397,855.85-943,807.22-
  处置固定资产、无形资产和其他长期资产的损失30,073.07-406,449.68-
  固定资产报废损失--3,011.95-
  公允价值变动损失120,626.83-1,032,407.06-
  财务费用24,506,774.65-82,233,357.63-
  投资损失-5,088,675.2--54,317,300.51-
  递延所得税1,881,680.53-31,930,539.24-
  其中:递延所得税资产减少934,715.87-23,061,954.48-
    递延所得税负债增加946,964.66-8,868,584.76-
  存货的减少202,940,701.86-2,346,670,766.3-
  经营性应收项目的减少319,825,649.37-76,451,640.78-
  经营性应付项目的增加-322,411,589.34--2,159,754,015.7-
  其他---9,516,396.24-
  现金的期末余额788,212,359.2-959,343,378.33-
  减:现金的期初余额959,343,378.33-1,323,226,374.03-
  现金及现金等价物的净增加额-171,131,019.13--363,882,995.7-
公告日期2026-08-292026-04-302026-04-292025-10-31
审计意见(境内)标准无保留意见
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