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恒邦股份

(002237)

  

流通市值:155.96亿  总市值:187.04亿
流通股本:11.92亿   总股本:14.30亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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81,122,578,267.9946,218,689,974.1919,406,810,841.7578,315,466,968.19
  收到的税费返还657,550,158.18156,463,340.7883,945,629.33420,533,420.11
  收到其他与经营活动有关的现金182,456,746.94140,847,391.2599,618,407.04515,819,798.2
  经营活动现金流入小计81,962,585,173.1146,516,000,706.2219,590,374,878.1279,251,820,186.5
  购买商品、接受劳务支付的现金80,308,764,125.8347,660,615,697.8221,636,169,201.9276,235,597,202.45
  支付给职工以及为职工支付的现金698,373,855.69469,417,097.39219,502,550.41801,725,622.1
  支付的各项税费1,265,077,764.63886,809,564.96277,941,674.861,278,805,190.19
  支付其他与经营活动有关的现金267,095,285.22171,056,58589,658,761.73524,109,436.47
  经营活动现金流出小计82,539,311,031.3749,187,898,945.1722,223,272,188.9278,840,237,451.21
  经营活动产生的现金流量净额-576,725,858.26-2,671,898,238.95-2,632,897,310.8411,582,735.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金37,405,561.96--54,160,301.01
  处置固定资产、无形资产和其他长期资产收回的现金净额412,656.81412,656.8171,718458,693.04
  收到的其他与投资活动有关的现金235,867,806.04-9,730,133.3854,861,003.26
  投资活动现金流入小计273,686,024.81412,656.819,801,851.38109,479,997.31
  购建固定资产、无形资产和其他长期资产支付的现金943,545,972.06542,746,169.85364,822,859.482,270,152,936.5
  投资支付的现金51,770.3651,770.36--
  支付其他与投资活动有关的现金1,224,186,654.83737,023,237.28939,154,882.54178,486,868.91
  投资活动现金流出小计2,167,784,397.251,279,821,177.491,303,977,742.022,448,639,805.41
  投资活动产生的现金流量净额-1,894,098,372.44-1,279,408,520.68-1,294,175,890.64-2,339,159,808.1
三、筹资活动产生的现金流量:
  取得借款收到的现金9,218,321,862.17,333,379,627.533,369,573,582.627,767,314,847.02
  收到其他与筹资活动有关的现金2,831,398,560.432,575,876,113.622,023,543,411.582,687,194,739.32
  筹资活动现金流入小计12,049,720,422.539,909,255,741.155,393,116,994.210,454,509,586.34
  偿还债务支付的现金5,859,484,539.313,797,032,117.24598,710,102.876,613,831,110.32
  分配股利、利润或偿付利息支付的现金370,502,431.43301,525,727.2270,232,729.43441,603,524.52
  支付其他与筹资活动有关的现金1,896,983,298.271,768,478,730.551,425,963,498.552,490,172,767.37
  筹资活动现金流出小计8,126,970,269.015,867,036,575.012,094,906,330.859,545,607,402.21
  筹资活动产生的现金流量净额3,922,750,153.524,042,219,166.143,298,210,663.35908,902,184.13
四、汇率变动对现金及现金等价物的影响57,889,717.6938,607,458.5720,715,644.5163,428,215.95
五、现金及现金等价物净增加额1,509,815,640.51129,519,865.08-608,146,893.58-955,246,672.73
  加:期初现金及现金等价物余额2,695,795,861.372,695,795,861.372,695,795,861.373,651,042,534.1
  期末现金及现金等价物余额4,205,611,501.882,825,315,726.452,087,648,967.792,695,795,861.37
补充资料:
  净利润-302,363,695.11-517,886,077.25
  资产减值准备-10,429,313.76-166,854,515.98
  固定资产和投资性房地产折旧-303,276,436.77-475,003,637.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-303,276,436.77-475,003,637.95
  无形资产摊销-36,522,034.05-70,821,210.95
  长期待摊费用摊销-92,801.58-185,603.16
  处置固定资产、无形资产和其他长期资产的损失-1,353,350.24--255,378.07
  固定资产报废损失-3,428,403.72-16,032,210.84
  公允价值变动损失-111,726,671.6--57,385,796.98
  财务费用-165,169,657.78-254,139,281.99
  投资损失--73,424,927.98-15,152,741.32
  递延所得税--12,673,894.07--12,825,026.25
  其中:递延所得税资产减少--7,396,877.16--15,720,196.09
    递延所得税负债增加--5,277,016.91-2,895,169.84
  存货的减少--4,052,192,825.17--1,536,463,184.05
  经营性应收项目的减少--242,768,718.59--233,685,126.9
  经营性应付项目的增加-772,898,972.65-731,635,752.11
  现金的期末余额-2,825,315,726.45-2,695,795,861.37
  减:现金的期初余额-2,695,795,861.37-3,651,042,534.1
  现金及现金等价物的净增加额-129,519,865.08--955,246,672.73
公告日期2025-10-242025-08-222025-04-282025-03-27
审计意见(境内)标准无保留意见
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