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川恒股份

(002895)

  

流通市值:218.05亿  总市值:222.06亿
流通股本:5.95亿   总股本:6.06亿

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8,156,534,061.675,332,907,702.933,098,328,079.291,317,215,235.81
  收到的税费返还39,227,030.4834,951,877.5434,951,877.54-
  收到其他与经营活动有关的现金117,648,069.7967,740,601.443,667,449.7236,943,969.24
  经营活动现金流入小计8,313,409,161.945,435,600,181.873,176,947,406.551,354,159,205.05
  购买商品、接受劳务支付的现金6,182,969,393.444,394,855,628.12,657,218,722.331,269,729,895.5
  支付给职工以及为职工支付的现金539,850,358.35418,886,111.89301,642,960.69190,055,322.36
  支付的各项税费715,168,334.3469,286,101.94285,348,945.73137,856,005.74
  支付其他与经营活动有关的现金233,522,751.98110,507,463.9380,066,831.555,057,827.42
  经营活动现金流出小计7,671,510,838.075,393,535,305.863,324,277,460.251,652,699,051.02
  经营活动产生的现金流量净额641,898,323.8742,064,876.01-147,330,053.7-298,539,845.97
二、投资活动产生的现金流量:
  收回投资收到的现金3,305,200,0001,163,000,000-177,600,000
  取得投资收益收到的现金10,551,073.3669,180,080.857,472,087.7355,370.05
  处置固定资产、无形资产和其他长期资产收回的现金净额10,841,945.74855,5006,0006,000
  收到的其他与投资活动有关的现金20,276,196.5818,109,531.4613,822,339.146,175,514.87
  投资活动现金流入小计3,346,869,215.681,251,145,112.3121,300,426.84184,136,884.92
  购建固定资产、无形资产和其他长期资产支付的现金369,751,119.49305,300,595.19230,936,767.56145,714,654.1
  投资支付的现金3,576,600,0001,832,400,00022,400,000187,600,000
  投资活动现金流出小计3,946,351,119.492,137,700,595.19253,336,767.56333,314,654.1
  投资活动产生的现金流量净额-599,481,903.81-886,555,482.88-232,036,340.72-149,177,769.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金106,249,360106,249,360105,249,360-
  其中:子公司吸收少数股东投资收到的现金1,000,0001,000,000--
  取得借款收到的现金2,443,324,259.41,640,485,174.661,468,485,174.66603,805,174.66
  收到其他与筹资活动有关的现金533,877,496.31595,306,611.82386,622,737.2269,074,058.96
  筹资活动现金流入小计3,083,451,115.712,342,041,146.481,960,357,271.88672,879,233.62
  偿还债务支付的现金2,439,305,998.441,573,195,172.351,038,915,172.35398,442,543.47
  分配股利、利润或偿付利息支付的现金952,103,384.37940,034,612.45742,742,769.3555,004,744.51
  其中:子公司支付给少数股东的股利、利润54,500,00054,500,00054,500,00038,500,000
  支付其他与筹资活动有关的现金55,928,622.9157,232,504.3940,139,39917,363,107.57
  筹资活动现金流出小计3,447,338,005.722,570,462,289.191,821,797,340.7470,810,395.55
  筹资活动产生的现金流量净额-363,886,890.01-228,421,142.71138,559,931.18202,068,838.07
四、汇率变动对现金及现金等价物的影响3,234,737.493,321,885.832,338,125.352,106,614.49
五、现金及现金等价物净增加额-318,235,732.46-1,069,589,863.75-238,468,337.89-243,542,162.59
  加:期初现金及现金等价物余额1,869,075,999.261,869,075,999.261,869,075,999.261,869,075,999.26
  期末现金及现金等价物余额1,550,840,266.8799,486,135.511,630,607,661.371,625,533,836.67
补充资料:
  净利润1,335,257,142.82-558,964,149.79-
  资产减值准备78,111,027.93-17,097,185.83-
  固定资产和投资性房地产折旧403,383,634.19-198,722,978.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧403,383,634.19-198,722,978.83-
  无形资产摊销48,295,348.05-23,030,494.23-
  长期待摊费用摊销59,882,587.28-29,278,014.1-
  处置固定资产、无形资产和其他长期资产的损失1,197,908.46--44,664.25-
  固定资产报废损失12,029,012.64-753,602.42-
  公允价值变动损失-875,400--2,771,400-
  财务费用92,808,054.32-32,220,066.75-
  投资损失-49,447,848.89--24,738,636.07-
  递延所得税-18,739,494.88-2,131,664.8-
  其中:递延所得税资产减少-19,148,719.77-1,787,859.34-
    递延所得税负债增加409,224.89-343,805.46-
  存货的减少-107,339,205.11--275,162,438.28-
  经营性应收项目的减少-1,704,340,706.14--796,912,516.84-
  经营性应付项目的增加481,356,946.47-57,310,925.13-
  其他9,715,279.61-32,397,296.48-
  现金的期末余额1,550,840,266.8-1,630,607,661.37-
  减:现金的期初余额1,869,075,999.26-1,869,075,999.26-
  现金及现金等价物的净增加额-318,235,732.46--238,468,337.89-
公告日期2026-04-102025-10-302025-08-272025-04-18
审计意见(境内)标准无保留意见
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