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杭氧股份

(002430)

  

流通市值:309.91亿  总市值:310.04亿
流通股本:9.78亿   总股本:9.78亿

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2,055,935,284.438,455,412,405.065,919,694,448.093,765,626,013.29
  收到的税费返还20,779,289.68105,948,201.5194,832,300.2448,743,240.06
  收到其他与经营活动有关的现金62,994,396.41261,994,779.38105,935,004.480,488,101.53
  经营活动现金流入小计2,139,708,970.528,823,355,385.956,120,461,752.733,894,857,354.88
  购买商品、接受劳务支付的现金896,772,377.043,779,464,474.062,259,544,218.681,396,292,389.05
  支付给职工以及为职工支付的现金318,888,677.21,455,663,071.65931,924,855.91605,968,493
  支付的各项税费307,167,640.86913,355,655.57651,800,445.48438,646,031.31
  支付其他与经营活动有关的现金110,174,674.13454,502,163.25330,362,921.9239,312,739.3
  经营活动现金流出小计1,633,003,369.236,602,985,364.534,173,632,441.972,680,219,652.66
  经营活动产生的现金流量净额506,705,601.292,220,370,021.421,946,829,310.761,214,637,702.22
二、投资活动产生的现金流量:
  收回投资收到的现金0319,287.732,998,5702,998,570
  取得投资收益收到的现金018,424,325.0515,208,449.215,208,449.2
  处置固定资产、无形资产和其他长期资产收回的现金净额2,506,010.3733,530,408.9318,450,489.236,775,650.85
  收到的其他与投资活动有关的现金0163,958,493.1500
  投资活动现金流入小计2,506,010.37216,232,514.8636,657,508.4324,982,670.05
  购建固定资产、无形资产和其他长期资产支付的现金424,619,722.941,695,695,846.061,671,677,945.951,143,625,693.85
  投资支付的现金40,000,0001,750,000--
  取得子公司及其他营业单位支付的现金0132,511,607.31132,511,607.31132,511,607.31
  支付其他与投资活动有关的现金0150,000,00050,000,0000
  投资活动现金流出小计464,619,722.941,979,957,453.371,854,189,553.261,276,137,301.16
  投资活动产生的现金流量净额-462,113,712.57-1,763,724,938.51-1,817,532,044.83-1,251,154,631.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金066,850,00059,500,0000
  其中:子公司吸收少数股东投资收到的现金066,850,00059,500,0000
  取得借款收到的现金764,655,791.122,357,246,406.452,334,573,993.081,133,778,768.06
  筹资活动现金流入小计764,655,791.122,424,096,406.452,394,073,993.081,133,778,768.06
  偿还债务支付的现金584,500,0001,944,642,558.81,640,632,091.9787,410,529.4
  分配股利、利润或偿付利息支付的现金36,130,343.25610,563,364.66485,917,016.81415,324,422.86
  其中:子公司支付给少数股东的股利、利润-37,369,000--
  支付其他与筹资活动有关的现金083,603,399.0661,940,331.3361,940,331.33
  筹资活动现金流出小计620,630,343.252,638,809,322.522,188,489,440.041,264,675,283.59
  筹资活动产生的现金流量净额144,025,447.87-214,712,916.07205,584,553.04-130,896,515.53
四、汇率变动对现金及现金等价物的影响-11,411,738.037,042,660.2914,247,479.4418,089,094.76
五、现金及现金等价物净增加额177,205,598.56248,974,827.13349,129,298.41-149,324,349.66
  加:期初现金及现金等价物余额2,172,998,971.371,924,024,144.241,924,024,144.241,924,024,144.24
  期末现金及现金等价物余额2,350,204,569.932,172,998,971.372,273,153,442.651,774,699,794.58
补充资料:
  净利润-1,064,849,854.17-534,748,971.94
  资产减值准备-126,792,554.05-75,700,841.41
  固定资产和投资性房地产折旧-1,066,285,944.13-521,007,486.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,066,285,944.13-521,007,486.32
  无形资产摊销-28,966,513.52-13,913,068.41
  处置固定资产、无形资产和其他长期资产的损失--1,411,823.04--2,108,579.19
  固定资产报废损失-138,140.69-28,105.81
  公允价值变动损失--29,649.29--
  财务费用-139,188,714.11-51,788,831.69
  投资损失--15,248,508.34--8,735,086.26
  递延所得税--48,093,470.8--22,106,420.67
  其中:递延所得税资产减少--49,898,551.68--22,402,395.66
    递延所得税负债增加-1,805,080.88-295,974.99
  存货的减少-178,458,828.58--318,537,053.65
  经营性应收项目的减少-213,172,732.82-386,975,390.35
  经营性应付项目的增加--605,678,587.74--23,816,479.62
  其他-64,068,984.95--
  现金的期末余额-2,172,998,971.37-1,774,699,794.58
  减:现金的期初余额-1,924,024,144.24-1,924,024,144.24
  现金及现金等价物的净增加额-248,974,827.13--149,324,349.66
公告日期2026-04-282026-04-112025-10-292025-08-26
审计意见(境内)标准无保留意见
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