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鸿富瀚

(301086)

  

流通市值:98.98亿  总市值:189.86亿
流通股本:4692.05万   总股本:9000.00万

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205,446,591.32940,413,201.73841,927,510.02511,917,438.98
  收到的税费返还3,390.82---
  收到其他与经营活动有关的现金357,193,392.89858,810,077.6665,437,026.0248,858,619.75
  经营活动现金流入小计562,643,375.031,799,223,279.39907,364,536.04560,776,058.73
  购买商品、接受劳务支付的现金208,825,533.95466,549,480.59411,539,794.61291,248,574.62
  支付给职工以及为职工支付的现金73,702,854.9243,610,877.1172,970,233.57117,963,004.67
  支付的各项税费19,682,042.5862,617,601.7842,541,153.5233,251,909.53
  支付其他与经营活动有关的现金833,110,771.24928,552,339.02157,507,921.9985,727,997.11
  经营活动现金流出小计1,135,321,202.671,701,330,298.49784,559,103.69528,191,485.93
  经营活动产生的现金流量净额-572,677,827.6497,892,980.9122,805,432.3532,584,572.8
二、投资活动产生的现金流量:
  收回投资收到的现金189,914,1711,288,213,068.94707,918,842.9362,210,220.62
  取得投资收益收到的现金-579,121.388,814,048.456,107,233.12,455,667.2
  处置固定资产、无形资产和其他长期资产收回的现金净额32,260158,286.770-
  处置子公司及其他营业单位收到的现金净额--2,848.322,848.32
  收到的其他与投资活动有关的现金-3,002,109.833,002,109.833,002,109.83
  投资活动现金流入小计189,367,309.621,300,187,513.99717,031,034.15367,670,845.97
  购建固定资产、无形资产和其他长期资产支付的现金223,935,573.25886,263,214.29102,342,157.7957,089,415.43
  投资支付的现金141,577,5051,288,608,622.28643,753,557.19365,100,000
  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365,513,078.252,179,546,550.77746,095,714.98422,189,415.43
  投资活动产生的现金流量净额-176,145,768.63-879,359,036.78-29,064,680.83-54,518,569.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0003,583,9003,583,900483,900
  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765,905,365.71,328,432,323.57335,256,976140,816,136.24
  筹资活动现金流入小计767,905,365.71,332,016,223.57338,840,876141,300,036.24
  偿还债务支付的现金8,361,965.72160,481,133.0881,374,496.1180,344,511.74
  分配股利、利润或偿付利息支付的现金9,450,577.384,166,443.5776,766,698.9140,232,367.01
  支付其他与筹资活动有关的现金982,706.3423,741,520.522,682,812.141,591,137.2
  筹资活动现金流出小计18,795,249.36268,389,097.15180,824,007.16122,168,015.95
  筹资活动产生的现金流量净额749,110,116.341,063,627,126.42158,016,868.8419,132,020.29
四、汇率变动对现金及现金等价物的影响-2,797,417.79-4,130,178.56-1,530,390.54-94,500.52
五、现金及现金等价物净增加额-2,510,897.72278,030,891.98250,227,229.82-2,896,476.89
  加:期初现金及现金等价物余额468,119,721.46190,088,829.48190,088,829.48190,088,829.48
  期末现金及现金等价物余额465,608,823.74468,119,721.46440,316,059.3187,192,352.59
补充资料:
  净利润-90,656,517.5-19,934,104.2
  固定资产和投资性房地产折旧-72,442,479.56-32,249,972.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,442,479.56-32,249,972.64
  无形资产摊销-4,013,969.68-1,972,343.01
  长期待摊费用摊销-2,209,734.52-955,561.11
  处置固定资产、无形资产和其他长期资产的损失--489,772.2-612,128.48
  公允价值变动损失--4,025,554.92--732,731.11
  财务费用-15,759,218.17-1,484,978.37
  投资损失--6,113,803.04--751,127.27
  递延所得税--8,858,126.12--1,946,330.3
  其中:递延所得税资产减少--8,858,974.05--1,927,121.13
    递延所得税负债增加-847.93--19,209.17
  存货的减少--56,075,151.23--28,140,343.37
  经营性应收项目的减少-68,514,254.24--87,045,877.68
  经营性应付项目的增加--98,956,386.36-87,825,808.98
  其他-354,913.84-177,456.92
  现金的期末余额-468,119,721.46-187,192,352.59
  减:现金的期初余额-190,088,829.48-190,088,829.48
  现金及现金等价物的净增加额-278,030,891.98--2,896,476.89
公告日期2026-04-282026-04-152025-10-282025-08-28
审计意见(境内)标准无保留意见
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