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恒邦股份

(002237)

  

流通市值:178.97亿  总市值:214.64亿
流通股本:11.92亿   总股本:14.30亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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119,862,205,855.9481,122,578,267.9946,218,689,974.1919,406,810,841.75
  收到的税费返还814,727,046.31657,550,158.18156,463,340.7883,945,629.33
  收到其他与经营活动有关的现金221,562,455.11182,456,746.94140,847,391.2599,618,407.04
  经营活动现金流入小计120,898,495,357.3681,962,585,173.1146,516,000,706.2219,590,374,878.12
  购买商品、接受劳务支付的现金119,852,161,052.4180,308,764,125.8347,660,615,697.8221,636,169,201.92
  支付给职工以及为职工支付的现金937,267,714.63698,373,855.69469,417,097.39219,502,550.41
  支付的各项税费1,764,364,082.41,265,077,764.63886,809,564.96277,941,674.86
  支付其他与经营活动有关的现金349,513,114.3267,095,285.22171,056,58589,658,761.73
  经营活动现金流出小计122,903,305,963.7482,539,311,031.3749,187,898,945.1722,223,272,188.92
  经营活动产生的现金流量净额-2,004,810,606.38-576,725,858.26-2,671,898,238.95-2,632,897,310.8
二、投资活动产生的现金流量:
  收回投资收到的现金190,135,067.54---
  取得投资收益收到的现金70,785,191.5137,405,561.96--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,386,801.27412,656.81412,656.8171,718
  收到的其他与投资活动有关的现金0235,867,806.04-9,730,133.38
  投资活动现金流入小计263,307,060.32273,686,024.81412,656.819,801,851.38
  购建固定资产、无形资产和其他长期资产支付的现金1,281,316,836.23943,545,972.06542,746,169.85364,822,859.48
  投资支付的现金51,770.3651,770.3651,770.36-
  支付其他与投资活动有关的现金1,342,229,996.141,224,186,654.83737,023,237.28939,154,882.54
  投资活动现金流出小计2,623,598,602.732,167,784,397.251,279,821,177.491,303,977,742.02
  投资活动产生的现金流量净额-2,360,291,542.41-1,894,098,372.44-1,279,408,520.68-1,294,175,890.64
三、筹资活动产生的现金流量:
  取得借款收到的现金15,488,860,208.469,218,321,862.17,333,379,627.533,369,573,582.62
  收到其他与筹资活动有关的现金3,470,216,766.52,831,398,560.432,575,876,113.622,023,543,411.58
  筹资活动现金流入小计18,959,076,974.9612,049,720,422.539,909,255,741.155,393,116,994.2
  偿还债务支付的现金10,844,548,587.75,859,484,539.313,797,032,117.24598,710,102.87
  分配股利、利润或偿付利息支付的现金492,188,973.42370,502,431.43301,525,727.2270,232,729.43
  支付其他与筹资活动有关的现金2,421,785,870.551,896,983,298.271,768,478,730.551,425,963,498.55
  筹资活动现金流出小计13,758,523,431.678,126,970,269.015,867,036,575.012,094,906,330.85
  筹资活动产生的现金流量净额5,200,553,543.293,922,750,153.524,042,219,166.143,298,210,663.35
四、汇率变动对现金及现金等价物的影响72,523,626.1857,889,717.6938,607,458.5720,715,644.51
五、现金及现金等价物净增加额907,975,020.681,509,815,640.51129,519,865.08-608,146,893.58
  加:期初现金及现金等价物余额2,695,795,861.372,695,795,861.372,695,795,861.372,695,795,861.37
  期末现金及现金等价物余额3,603,770,882.054,205,611,501.882,825,315,726.452,087,648,967.79
补充资料:
  净利润622,631,254.59-302,363,695.11-
  资产减值准备97,983,497.45-10,429,313.76-
  固定资产和投资性房地产折旧658,055,962.75-303,276,436.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧658,055,962.75-303,276,436.77-
  无形资产摊销73,136,888.31-36,522,034.05-
  长期待摊费用摊销185,603.16-92,801.58-
  处置固定资产、无形资产和其他长期资产的损失-2,137,516.95-1,353,350.24-
  固定资产报废损失67,926,180.9-3,428,403.72-
  公允价值变动损失133,896,645.21-111,726,671.6-
  财务费用340,203,999.52-165,169,657.78-
  投资损失-145,441,165.41--73,424,927.98-
  递延所得税-41,457,824.29--12,673,894.07-
  其中:递延所得税资产减少-68,942,538.3--7,396,877.16-
    递延所得税负债增加27,484,714.01--5,277,016.91-
  存货的减少-8,989,637,106.95--4,052,192,825.17-
  经营性应收项目的减少-105,750,548.18--242,768,718.59-
  经营性应付项目的增加5,276,335,433.45-772,898,972.65-
  其他4,854,887.76---
  一年内到期的可转换公司债券2,939,180,434.89---
  现金的期末余额3,603,770,882.05-2,825,315,726.45-
  减:现金的期初余额2,695,795,861.37-2,695,795,861.37-
  现金及现金等价物的净增加额907,975,020.68-129,519,865.08-
公告日期2026-03-252025-10-242025-08-222025-04-28
审计意见(境内)标准无保留意见
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