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鑫宏业

(301310)

  

流通市值:50.69亿  总市值:99.24亿
流通股本:9753.99万   总股本:1.91亿

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1,411,540,563.29617,676,941.412,541,584,308.191,767,851,319.9
  收到的税费返还15,055,349.393,661,847.0917,589,248.9812,599,666.27
  收到其他与经营活动有关的现金240,312,945.91197,838,805.87379,459,299.23267,185,963.33
  经营活动现金流入小计1,666,908,858.59819,177,594.372,938,632,856.42,047,636,949.5
  购买商品、接受劳务支付的现金1,464,600,375.05883,180,505.022,800,002,775.532,239,642,140.89
  支付给职工以及为职工支付的现金82,570,39246,421,602.32117,471,701.7882,774,617.33
  支付的各项税费31,315,228.2214,764,885.4636,463,722.0826,474,247.66
  支付其他与经营活动有关的现金369,220,979.01243,185,830.1481,209,534.23375,450,587.28
  经营活动现金流出小计1,947,706,974.281,187,552,822.93,435,147,733.622,724,341,593.16
  经营活动产生的现金流量净额-280,798,115.69-368,375,228.53-496,514,877.22-676,704,643.66
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,153,632.07411,235.213,999,151.342,673,620.34
  处置固定资产、无形资产和其他长期资产收回的现金净额2,549,223.52183,645.031,418,312.2527,200
  收到的其他与投资活动有关的现金5,377,361,533.343,184,269,533.341,547,538,000858,600,000
  投资活动现金流入小计5,381,064,388.933,184,864,413.581,552,955,463.59861,300,820.34
  购建固定资产、无形资产和其他长期资产支付的现金44,946,149.7534,646,778.55113,917,803.7191,486,726.19
  投资支付的现金29,250,00015,000,00026,500,00026,500,000
  取得子公司及其他营业单位支付的现金--215,152,248.88-
  支付其他与投资活动有关的现金5,223,157,823.343,090,860,0001,393,200,000608,427,800
  投资活动现金流出小计5,297,353,973.093,140,506,778.551,748,770,052.59726,414,526.19
  投资活动产生的现金流量净额83,710,415.8444,357,635.03-195,814,589134,886,294.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--9,942,5329,942,532
  其中:子公司吸收少数股东投资收到的现金---9,942,532
  取得借款收到的现金524,310,000279,000,000878,199,650.97473,423,650.97
  收到其他与筹资活动有关的现金3,985,526.43-6,850,060.36201,514,793.7
  筹资活动现金流入小计528,295,526.43279,000,000894,992,243.33684,880,976.67
  偿还债务支付的现金357,996,672.0493,596,941.88141,152,056.4390,500,000
  分配股利、利润或偿付利息支付的现金44,277,575.484,764,687.31104,315,411.0686,196,189.7
  支付其他与筹资活动有关的现金834,033.96417,016.9821,674,837.0161,282,543.58
  筹资活动现金流出小计403,108,281.4898,778,646.17267,142,304.5237,978,733.28
  筹资活动产生的现金流量净额125,187,244.95180,221,353.83627,849,938.83446,902,243.39
四、汇率变动对现金及现金等价物的影响-3,080,208.09-1,037,144.71,432,463.252,517,739.33
五、现金及现金等价物净增加额-74,980,662.99-144,833,384.37-63,047,064.14-92,398,366.79
  加:期初现金及现金等价物余额509,582,732.66509,582,732.66572,629,796.8572,629,796.8
  期末现金及现金等价物余额434,602,069.67364,749,348.29509,582,732.66480,231,430.01
补充资料:
  净利润59,312,649.95-132,403,747.06-
  资产减值准备33,662,017.62-16,581,451.04-
  固定资产和投资性房地产折旧31,708,753.79-49,076,259.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,708,753.79-49,076,259.83-
  无形资产摊销5,639,402.77-4,919,241.73-
  长期待摊费用摊销1,654,103.08-2,479,710.22-
  处置固定资产、无形资产和其他长期资产的损失-29,158.97-61,577.09-
  固定资产报废损失--21,154.06-
  公允价值变动损失-512,458.32--19,068.29-
  财务费用13,507,461.77-8,335,218.12-
  投资损失506,915.95--1,150,718.86-
  递延所得税-8,622,991.3--7,478,239.48-
  其中:递延所得税资产减少-6,332,174.82--4,889,933.72-
    递延所得税负债增加-2,290,816.48--2,588,305.76-
  存货的减少-284,717,866.77--137,135,278.35-
  经营性应收项目的减少-845,927,410.35--704,798,869.93-
  经营性应付项目的增加711,507,584.14-134,439,712.47-
  其他745,893.25-4,220,502.47-
  不涉及现金收支的投资和筹资活动金额其他项目--841,644.37-
  现金的期末余额434,602,069.67-509,582,732.66-
  减:现金的期初余额509,582,732.66-572,629,796.8-
  现金及现金等价物的净增加额-74,980,662.99--63,047,064.14-
公告日期2026-08-202026-04-272026-04-172025-10-28
审计意见(境内)标准无保留意见
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