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招港B

(201872)

  

流通市值:32.62亿  总市值:450.01亿
流通股本:1.80亿   总股本:24.82亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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8,434,591,075.263,772,681,650.9417,599,258,943.3312,202,004,933.08
  收到的税费返还32,045,469.965,459,926.3928,876,015.2227,372,611.32
  收到其他与经营活动有关的现金311,684,094.58138,737,418.21979,067,512.74582,892,459.8
  经营活动现金流入小计8,778,320,639.83,916,878,995.5418,607,202,471.2912,812,270,004.2
  购买商品、接受劳务支付的现金2,137,017,250.471,094,668,329.644,540,007,962.943,164,118,721.59
  支付给职工以及为职工支付的现金1,967,381,800.451,129,948,964.743,655,492,281.562,684,716,615.98
  支付的各项税费992,059,574.55478,282,631.841,615,413,653.011,139,051,249.09
  支付其他与经营活动有关的现金333,787,401.19143,284,334.59621,856,184.73490,938,782.8
  经营活动现金流出小计5,430,246,026.662,846,184,260.8110,432,770,082.247,478,825,369.46
  经营活动产生的现金流量净额3,348,074,613.141,070,694,734.738,174,432,389.055,333,444,634.74
二、投资活动产生的现金流量:
  收回投资收到的现金30,711,436,354.5715,974,000,00048,319,800,00032,059,800,000
  取得投资收益收到的现金1,215,179,100.26780,256,034.633,124,782,018.712,697,872,122.77
  处置固定资产、无形资产和其他长期资产收回的现金净额4,348,482.412,477,710.89204,058,464.7497,172,565.98
  收到的其他与投资活动有关的现金30,609,211.9130,000,000243,876,733.4236,053,508.82
  投资活动现金流入小计31,961,573,149.1516,786,733,745.5251,892,517,216.8535,090,898,197.57
  购建固定资产、无形资产和其他长期资产支付的现金737,575,344.32432,485,210.632,177,197,094.251,758,375,692.67
  投资支付的现金30,910,000,00015,880,000,00050,171,806,292.7231,206,806,292.72
  取得子公司及其他营业单位支付的现金--12,986,529.9113,009,257.22
  支付其他与投资活动有关的现金135,426,610.414,423.77198,813,248.05168,789,076.73
  投资活动现金流出小计31,783,001,954.7316,312,489,634.452,560,803,164.9333,146,980,319.34
  投资活动产生的现金流量净额178,571,194.42474,244,111.12-668,285,948.081,943,917,878.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,659,907.81852,096.117,225,165.595,247,961.4
  取得借款收到的现金6,027,920,203.192,441,363,299.634,549,428,532.1420,602,253,184.78
  收到其他与筹资活动有关的现金671,645.19501,160.12296,545,809.81258,621,517.54
  筹资活动现金流入小计6,031,251,756.192,442,716,555.8334,853,199,507.5420,866,122,663.72
  偿还债务支付的现金7,448,443,990.93,719,666,476.3234,753,648,649.2423,708,226,435.63
  分配股利、利润或偿付利息支付的现金1,030,285,223.95428,705,842.226,676,591,884.695,393,986,448.69
  其中:子公司支付给少数股东的股利、利润378,623,401.7181,229,9003,163,208,603.632,213,945,514.67
  支付其他与筹资活动有关的现金327,043,882.34171,265,510.62,194,782,463.37649,854,745.8
  筹资活动现金流出小计8,805,773,097.194,319,637,829.1443,625,022,997.329,752,067,630.12
  筹资活动产生的现金流量净额-2,774,521,341-1,876,921,273.31-8,771,823,489.76-8,885,944,966.4
四、汇率变动对现金及现金等价物的影响-147,485,206.81-77,295,006.67-5,034,844.0827,681,072.81
五、现金及现金等价物净增加额604,639,259.75-409,277,434.13-1,270,711,892.87-1,580,901,380.62
  加:期初现金及现金等价物余额15,244,357,662.0415,244,357,662.0416,515,069,554.9116,515,069,554.91
  期末现金及现金等价物余额15,848,996,921.7914,835,080,227.9115,244,357,662.0414,934,168,174.29
补充资料:
  净利润5,373,310,217.79-8,905,991,922.49-
  资产减值准备--10,072,860.74-
  固定资产和投资性房地产折旧1,072,854,973.66-2,175,577,095.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,009,951,281.15-2,049,538,759.19-
    投资性房地产折旧62,903,692.51-126,038,336.08-
  无形资产摊销375,565,696.94-711,080,186.01-
  长期待摊费用摊销50,105,082.79-100,971,541.5-
  处置固定资产、无形资产和其他长期资产的损失-623,174.49--7,391,759.06-
  固定资产报废损失3,764,667.82-11,670,495.83-
  公允价值变动损失-24,450,827.42--42,374,127.06-
  财务费用823,555,585.65-1,769,754,811.67-
  投资损失-3,750,165,351.14--6,421,520,127.75-
  递延所得税72,268,434.59-114,363,797.29-
  其中:递延所得税资产减少8,152,761.28-9,993,685.93-
    递延所得税负债增加64,115,673.31-104,370,111.36-
  存货的减少8,942,280.06--36,629,602.91-
  经营性应收项目的减少-855,476,285.75-192,696.25-
  经营性应付项目的增加36,475,858.01-263,180,904.97-
  现金的期末余额15,848,996,921.79-15,244,357,662.04-
  减:现金的期初余额15,244,357,662.04-16,515,069,554.91-
  现金及现金等价物的净增加额604,639,259.75--1,270,711,892.87-
公告日期2026-08-292026-04-302026-04-032025-10-31
审计意见(境内)标准无保留意见
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