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厚普股份

(300471)

  

流通市值:36.14亿  总市值:46.36亿
流通股本:3.67亿   总股本:4.70亿

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405,619,637.63201,125,312.23922,721,657.66633,414,187.13
  收到的税费返还374,816.1648,034.468,952,618.758,977,313.51
  收到其他与经营活动有关的现金47,328,563.8915,932,650.8357,412,630.9858,060,847.02
  经营活动现金流入小计453,323,017.68217,105,997.52989,086,907.39700,452,347.66
  购买商品、接受劳务支付的现金303,444,135.56133,548,381.07416,242,743.47341,390,813.28
  支付给职工以及为职工支付的现金113,641,097.6969,627,297.6178,633,042.46134,844,186.47
  支付的各项税费28,366,150.8616,345,053.0543,440,100.0230,901,405.77
  支付其他与经营活动有关的现金72,349,844.4561,308,195.33139,227,795.4116,569,487.27
  经营活动现金流出小计517,801,228.56280,828,927.05777,543,681.35623,705,892.79
  经营活动产生的现金流量净额-64,478,210.88-63,722,929.53211,543,226.0476,746,454.87
二、投资活动产生的现金流量:
  收回投资收到的现金529,700,000218,200,000189,835,031.53117,395,031.53
  取得投资收益收到的现金--0-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,988,1051,500,00048,83328,080
  处置子公司及其他营业单位收到的现金净额242---
  收到的其他与投资活动有关的现金2,361,103.331,065,460.4215,816,746.56333,071.55
  投资活动现金流入小计535,049,450.33220,765,460.42205,700,611.09117,756,183.08
  购建固定资产、无形资产和其他长期资产支付的现金8,287,061.24,748,702.9553,518,210.1852,357,665.6
  投资支付的现金513,300,000273,000,000447,313,643.84205,813,643.84
  支付其他与投资活动有关的现金29,680-0-
  投资活动现金流出小计521,616,741.2277,748,702.95500,831,854.02258,171,309.44
  投资活动产生的现金流量净额13,432,709.13-56,983,242.53-295,131,242.93-140,415,126.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--419,094,471.25416,994,471.25
  其中:子公司吸收少数股东投资收到的现金--2,100,000-
  取得借款收到的现金54,502,828.1610,000,000350,000,000340,000,000
  收到其他与筹资活动有关的现金34,264,593.95-6,300,0006,300,000
  筹资活动现金流入小计88,767,422.1110,000,000775,394,471.25763,294,471.25
  偿还债务支付的现金111,000,00018,000,000316,000,000204,000,000
  分配股利、利润或偿付利息支付的现金2,620,096.131,309,519.438,149,006.616,295,871.91
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金2,401,382.051,777,361.7533,301,491.853,137,937.4
  筹资活动现金流出小计116,021,478.1821,086,881.18357,450,498.46213,433,809.31
  筹资活动产生的现金流量净额-27,254,056.07-11,086,881.18417,943,972.79549,860,661.94
四、汇率变动对现金及现金等价物的影响-4,993.88-675.23100,916.4624,720.15
五、现金及现金等价物净增加额-78,304,551.7-131,793,728.47334,456,872.36486,216,710.6
  加:期初现金及现金等价物余额477,291,357.95477,291,357.95142,834,485.59142,834,485.59
  期末现金及现金等价物余额398,986,806.25345,497,629.48477,291,357.95629,051,196.19
补充资料:
  净利润82,312,701.5-9,161,904.17-
  资产减值准备814,142.66--3,351,736.48-
  固定资产和投资性房地产折旧23,787,388.11-43,874,165.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,787,388.11-43,874,165.16-
  无形资产摊销2,395,903.92-4,933,012.5-
  长期待摊费用摊销381,425.22-432,367.43-
  处置固定资产、无形资产和其他长期资产的损失-1,389,347.9-179,470.7-
  固定资产报废损失--3,998.26-
  公允价值变动损失---213,061.33-
  财务费用3,022,673.76-5,743,583.65-
  投资损失-820,321.97--115,771.62-
  递延所得税25,316.87--254,186.79-
  其中:递延所得税资产减少25,316.87--950,557.66-
    递延所得税负债增加--696,370.87-
  存货的减少21,500,232.78--3,300,454.45-
  经营性应收项目的减少-23,540,732.28--25,882,980.98-
  经营性应付项目的增加-113,095,688.52-177,135,414.92-
  其他-61,470,655.54---
  现金的期末余额398,986,806.25-477,291,357.95-
  减:现金的期初余额477,291,357.95-142,834,485.59-
  现金及现金等价物的净增加额-78,304,551.7-334,456,872.36-
公告日期2026-08-052026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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