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宏桥控股

(002379)

  

流通市值:330.23亿  总市值:3786.84亿
流通股本:11.36亿   总股本:130.31亿

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163,641,148,701.531,821,658,654.581,140,172,675.45788,156,465.01
  收到的税费返还129,556,065.0428,048,094.0428,048,094.0425,476,735.72
  收到其他与经营活动有关的现金1,784,789,919.9822,160,888.1616,565,026.7686,249,718.33
  经营活动现金流入小计165,555,494,686.551,871,867,636.781,184,785,796.25899,882,919.06
  购买商品、接受劳务支付的现金120,943,686,707.981,748,569,269.641,114,941,476.04846,455,299.42
  支付给职工以及为职工支付的现金4,575,893,721.53119,621,916.7281,973,934.2443,934,689.19
  支付的各项税费13,471,344,490.2719,125,375.5510,310,484.955,852,551.43
  支付其他与经营活动有关的现金2,569,671,183.4168,286,741.9135,739,402.6488,773,234.56
  经营活动现金流出小计141,560,596,103.191,955,603,303.821,242,965,297.87985,015,774.6
  经营活动产生的现金流量净额23,994,898,583.36-83,735,667.04-58,179,501.62-85,132,855.54
二、投资活动产生的现金流量:
  收回投资收到的现金2,580,760,122.53---
  取得投资收益收到的现金9,185,662.097,858,624.885,231,642.742,331,916.71
  处置固定资产、无形资产和其他长期资产收回的现金净额104,519,462.85---
  收到的其他与投资活动有关的现金31,150,967.22799,960,000399,980,000189,980,000
  投资活动现金流入小计2,725,616,214.69807,818,624.88405,211,642.74192,311,916.71
  购建固定资产、无形资产和其他长期资产支付的现金5,345,035,977.895,326,6042,622,650-
  投资支付的现金3,589,740,000---
  支付其他与投资活动有关的现金67,409,345.2749,960,000399,980,000189,980,000
  投资活动现金流出小计9,002,185,323.09755,286,604402,602,650189,980,000
  投资活动产生的现金流量净额-6,276,569,108.452,532,020.882,608,992.742,331,916.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,000---
  其中:子公司吸收少数股东投资收到的现金490,000---
  取得借款收到的现金28,341,165,124.91100,000,000100,000,000100,000,000
  收到其他与筹资活动有关的现金69,402,306.72---
  筹资活动现金流入小计28,411,057,431.63100,000,000100,000,000100,000,000
  偿还债务支付的现金36,245,200,160101,990,000100,990,000100,990,000
  分配股利、利润或偿付利息支付的现金1,627,024,543.1517,382,813.6811,585,444.215,742,859.47
  支付其他与筹资活动有关的现金5,621,406,249.183,603,135.62,735,090.4821,750.19
  筹资活动现金流出小计43,493,630,952.33122,975,949.28115,310,534.61107,554,609.66
  筹资活动产生的现金流量净额-15,082,573,520.7-22,975,949.28-15,310,534.61-7,554,609.66
四、汇率变动对现金及现金等价物的影响-167,805,224.453,264,269.073,672,625.383,261,555.97
五、现金及现金等价物净增加额2,467,950,729.81-50,915,326.37-67,208,418.11-87,093,992.52
  加:期初现金及现金等价物余额12,956,228,387.24398,160,485.24398,160,485.24396,590,435.24
  期末现金及现金等价物余额15,424,179,117.05347,245,158.87330,952,067.13309,496,442.72
补充资料:
  净利润18,755,726,059.69--118,028,698.76-
  资产减值准备1,252,639,877.87-50,084,596.88-
  固定资产和投资性房地产折旧4,058,241,325.76-42,811,370.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,058,241,325.76-42,811,370.17-
  无形资产摊销179,986,896.25-3,698,370.3-
  长期待摊费用摊销7,678,979.65---
  处置固定资产、无形资产和其他长期资产的损失-49,228,545.03--331,247.87-
  公允价值变动损失42,982,760.47--4,758,110.87-
  财务费用1,738,327,396.66-8,275,502.25-
  投资损失-148,253,622.48--1,893,428.92-
  递延所得税-352,505,776.93-309,168.44-
  其中:递延所得税资产减少-177,258,099-657,709.18-
    递延所得税负债增加-175,247,677.93--348,540.74-
  存货的减少-714,072,983.59--101,721,721.69-
  经营性应收项目的减少668,369,614.57--3,079,421.37-
  经营性应付项目的增加-1,457,151,796.85-64,335,374.37-
  其他-48,256,239.81---
  现金的期末余额15,424,179,117.05-330,952,067.13-
  减:现金的期初余额12,956,228,387.24-398,160,485.24-
  现金及现金等价物的净增加额2,467,950,729.81--67,208,418.11-
公告日期2026-03-212025-10-302025-08-152025-04-30
审计意见(境内)标准无保留意见
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