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怡合达

(301029)

  

流通市值:130.90亿  总市值:179.73亿
流通股本:4.62亿   总股本:6.34亿

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559,816,224.252,113,384,691.891,564,759,446.951,003,309,016.89
  收到的税费返还834,494.64749,969323,232.13206,696.23
  收到其他与经营活动有关的现金2,954,874.1833,006,907.919,968,467.0316,281,412.79
  经营活动现金流入小计563,605,593.072,147,141,568.791,585,051,146.111,019,797,125.91
  购买商品、接受劳务支付的现金224,576,166.89815,925,170.29646,225,503.03424,470,664.57
  支付给职工以及为职工支付的现金184,438,646.8522,259,791.69385,283,556.28256,720,344.39
  支付的各项税费36,296,070.46218,688,148.26145,313,387.1492,071,468.76
  支付其他与经营活动有关的现金23,796,442.3781,833,665.4756,841,842.8333,929,367.29
  经营活动现金流出小计469,107,326.521,638,706,775.711,233,664,289.28807,191,845.01
  经营活动产生的现金流量净额94,498,266.55508,434,793.08351,386,856.83212,605,280.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,015,6008,990,548.53,027,197.813,027,197.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-84,574.184,274.183,774.1
  收到的其他与投资活动有关的现金600,000,0001,000,000,000300,000,000300,000,000
  投资活动现金流入小计603,015,6001,009,075,122.6303,111,471.91303,110,971.91
  购建固定资产、无形资产和其他长期资产支付的现金67,955,279.43377,645,533.87300,437,352.78195,850,979.03
  投资支付的现金20,000,000---
  支付其他与投资活动有关的现金-1,650,000,000700,000,000-
  投资活动现金流出小计87,955,279.432,027,645,533.871,000,437,352.78195,850,979.03
  投资活动产生的现金流量净额515,060,320.57-1,018,570,411.27-697,325,880.87107,259,992.88
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-6,936,000-6,936,000
  筹资活动现金流入平衡项目-0-0
  筹资活动现金流入小计-6,936,000-6,936,000
  分配股利、利润或偿付利息支付的现金-285,391,220.4285,391,220.4190,260,813.6
  支付其他与筹资活动有关的现金1,368,767.777,459,942.16,607,843.23,590,243.41
  筹资活动现金流出小计1,368,767.77292,851,162.5291,999,063.6193,851,057.01
  筹资活动产生的现金流量净额-1,368,767.77-285,915,162.5-291,999,063.6-186,915,057.01
四、汇率变动对现金及现金等价物的影响-550,662.89-418,233.31-177,876.72-104,679.47
五、现金及现金等价物净增加额607,639,156.46-796,469,014-638,115,964.36132,845,537.3
  加:期初现金及现金等价物余额1,028,753,165.171,825,142,578.121,832,811,449.921,825,142,578.12
  期末现金及现金等价物余额1,636,392,321.631,028,673,564.121,194,695,485.561,957,988,115.42
补充资料:
  净利润-511,983,164.4-281,679,275.91
  资产减值准备-21,418,853.75-19,217,789.93
  固定资产和投资性房地产折旧-56,954,677.36-26,457,694.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,954,677.36-26,457,694.48
  无形资产摊销-5,301,968.19-2,331,004.24
  长期待摊费用摊销-5,860,296.35-2,832,033.84
  处置固定资产、无形资产和其他长期资产的损失--544,573.97--17,777.78
  财务费用-999,685.81--3,076,904.08
  投资损失--8,990,548.5--3,027,197.81
  递延所得税--7,446,011.09--3,203,116.25
  其中:递延所得税资产减少--7,458,125.45--3,200,564.52
    递延所得税负债增加-12,114.36--2,551.73
  存货的减少--9,270,414.21--24,663,351.77
  经营性应收项目的减少--207,094,004.91--157,520,601.46
  经营性应付项目的增加-113,675,727.16-69,081,039.55
  其他-20,659,420.69--22,447.42
  现金的期末余额-1,028,673,564.12-1,957,988,115.42
  减:现金的期初余额-1,825,142,578.12-1,825,142,578.12
  现金及现金等价物的净增加额--796,469,014-132,845,537.3
公告日期2026-04-282026-04-282025-10-292025-08-15
审计意见(境内)标准无保留意见
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