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鸿富瀚

(301086)

  

流通市值:109.82亿  总市值:198.15亿
流通股本:6976.09万   总股本:1.26亿

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515,214,342.96205,446,591.32940,413,201.73841,927,510.02
  收到的税费返还8,459.833,390.82--
  收到其他与经营活动有关的现金923,284,485.1357,193,392.89858,810,077.6665,437,026.02
  经营活动现金流入小计1,438,507,287.89562,643,375.031,799,223,279.39907,364,536.04
  购买商品、接受劳务支付的现金470,339,602.8208,825,533.95466,549,480.59411,539,794.61
  支付给职工以及为职工支付的现金150,401,347.7873,702,854.9243,610,877.1172,970,233.57
  支付的各项税费45,633,179.3319,682,042.5862,617,601.7842,541,153.52
  支付其他与经营活动有关的现金1,484,398,662.79833,110,771.24928,552,339.02157,507,921.99
  经营活动现金流出小计2,150,772,792.71,135,321,202.671,701,330,298.49784,559,103.69
  经营活动产生的现金流量净额-712,265,504.81-572,677,827.6497,892,980.9122,805,432.35
二、投资活动产生的现金流量:
  收回投资收到的现金231,194,422.28189,914,1711,288,213,068.94707,918,842.9
  取得投资收益收到的现金756,643.71-579,121.388,814,048.456,107,233.1
  处置固定资产、无形资产和其他长期资产收回的现金净额52,597.0632,260158,286.770
  处置子公司及其他营业单位收到的现金净额---2,848.32
  收到的其他与投资活动有关的现金--3,002,109.833,002,109.83
  投资活动现金流入小计232,003,663.05189,367,309.621,300,187,513.99717,031,034.15
  购建固定资产、无形资产和其他长期资产支付的现金325,601,143.36223,935,573.25886,263,214.29102,342,157.79
  投资支付的现金252,828,264.06141,577,5051,288,608,622.28643,753,557.19
  支付其他与投资活动有关的现金--4,674,714.2-
  投资活动现金流出小计578,429,407.42365,513,078.252,179,546,550.77746,095,714.98
  投资活动产生的现金流量净额-346,425,744.37-176,145,768.63-879,359,036.78-29,064,680.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,508,765.082,000,0003,583,9003,583,900
  其中:子公司吸收少数股东投资收到的现金-2,000,0003,583,900-
  取得借款收到的现金1,359,048,234.34765,905,365.71,328,432,323.57335,256,976
  筹资活动现金流入小计1,361,556,999.42767,905,365.71,332,016,223.57338,840,876
  偿还债务支付的现金99,920,590.68,361,965.72160,481,133.0881,374,496.11
  分配股利、利润或偿付利息支付的现金73,602,767.589,450,577.384,166,443.5776,766,698.91
  支付其他与筹资活动有关的现金1,568,473.74982,706.3423,741,520.522,682,812.14
  筹资活动现金流出小计175,091,831.9218,795,249.36268,389,097.15180,824,007.16
  筹资活动产生的现金流量净额1,186,465,167.5749,110,116.341,063,627,126.42158,016,868.84
四、汇率变动对现金及现金等价物的影响-6,013,986.25-2,797,417.79-4,130,178.56-1,530,390.54
五、现金及现金等价物净增加额121,759,932.07-2,510,897.72278,030,891.98250,227,229.82
  加:期初现金及现金等价物余额468,119,721.46468,119,721.46190,088,829.48190,088,829.48
  期末现金及现金等价物余额589,879,653.53465,608,823.74468,119,721.46440,316,059.3
补充资料:
  净利润50,485,979.32-90,656,517.5-
  固定资产和投资性房地产折旧44,383,808.66-72,442,479.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧44,383,808.66-72,442,479.56-
  无形资产摊销2,035,089.27-4,013,969.68-
  长期待摊费用摊销1,657,123.11-2,209,734.52-
  处置固定资产、无形资产和其他长期资产的损失5,924.24--489,772.2-
  公允价值变动损失-1,732,714.15--4,025,554.92-
  财务费用14,576,172.51-15,759,218.17-
  投资损失-804,935.74--6,113,803.04-
  递延所得税157,663.79--8,858,126.12-
  其中:递延所得税资产减少177,720.89--8,858,974.05-
    递延所得税负债增加-20,057.1-847.93-
  存货的减少-257,025,979.55--56,075,151.23-
  经营性应收项目的减少-672,198,943.29-68,514,254.24-
  经营性应付项目的增加88,006,052.24--98,956,386.36-
  其他1,793,650.72-354,913.84-
  现金的期末余额589,879,653.53-468,119,721.46-
  减:现金的期初余额468,119,721.46-190,088,829.48-
  现金及现金等价物的净增加额121,759,932.07-278,030,891.98-
公告日期2026-08-252026-04-282026-04-152025-10-28
审计意见(境内)标准无保留意见
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