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恒鑫生活

(301501)

  

流通市值:11.82亿  总市值:40.18亿
流通股本:4350.00万   总股本:1.48亿

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996,097,782.55511,146,585.22,001,257,902.11,487,062,295.37
  收到的税费返还32,549,005.0613,557,389.5453,857,118.4643,787,346
  收到其他与经营活动有关的现金9,159,235.853,218,665.4325,342,272.0612,960,839.99
  经营活动现金流入小计1,037,806,023.46527,922,640.172,080,457,292.621,543,810,481.36
  购买商品、接受劳务支付的现金671,183,239.05344,928,414.11,164,570,059.99868,502,945.62
  支付给职工以及为职工支付的现金154,447,838.1281,190,110.89274,174,582.06204,176,405.61
  支付的各项税费33,963,878.0920,971,239.8586,604,423.7764,332,559.25
  支付其他与经营活动有关的现金110,743,317.7614,937,953.63215,555,916.68160,298,355.21
  经营活动现金流出小计970,338,273.02462,027,718.471,740,904,982.51,297,310,265.69
  经营活动产生的现金流量净额67,467,750.4465,894,921.7339,552,310.12246,500,215.67
二、投资活动产生的现金流量:
  收回投资收到的现金415,000,000100,000,000165,000,00050,000,000
  取得投资收益收到的现金8,254,557.31,730,026.082,244,502.27780,414.76
  处置固定资产、无形资产和其他长期资产收回的现金净额384,6008,0602,539,180.49853,044
  投资活动现金流入小计423,639,157.3101,738,086.08169,783,682.7651,633,458.76
  购建固定资产、无形资产和其他长期资产支付的现金246,582,233.2198,660,940.94527,950,364.98404,239,825.02
  投资支付的现金150,000,00050,000,000580,000,000537,000,000
  投资活动现金流出小计396,582,233.21148,660,940.941,107,950,364.98941,239,825.02
  投资活动产生的现金流量净额27,056,924.09-46,922,854.86-938,166,682.22-889,606,366.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,055,0002,957,000934,819,900.23934,819,900.23
  其中:子公司吸收少数股东投资收到的现金3,055,0002,957,000-0
  取得借款收到的现金105,000,0005,000,000100,000,00040,000,000
  收到其他与筹资活动有关的现金12,504,826.81-11,294,338.460
  筹资活动现金流入小计120,559,826.817,957,0001,046,114,238.69974,819,900.23
  偿还债务支付的现金61,550,005.2720,000,000291,263,393.81244,523,508.81
  分配股利、利润或偿付利息支付的现金54,019,512.031,172,253.1458,780,916.8558,126,558.33
  支付其他与筹资活动有关的现金30,312,575.2716,279,800.8293,365,704.7372,013,766.9
  筹资活动现金流出小计145,882,092.5737,452,053.96443,410,015.39374,663,834.04
  筹资活动产生的现金流量净额-25,322,265.76-29,495,053.96602,704,223.3600,156,066.19
四、汇率变动对现金及现金等价物的影响-30,467,745.78-18,661,817.939,631,916.727,905,471.79
五、现金及现金等价物净增加额38,734,662.99-29,184,805.0513,721,767.92-35,044,612.61
  加:期初现金及现金等价物余额231,089,051.52231,089,051.52217,367,283.6217,367,283.6
  期末现金及现金等价物余额269,823,714.51201,904,246.47231,089,051.52182,322,670.99
补充资料:
  净利润63,383,629.44-232,597,428.39-
  资产减值准备3,445,716.9-7,035,921.31-
  固定资产和投资性房地产折旧57,989,761.61-96,647,066.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,989,761.61-96,647,066.55-
  无形资产摊销2,095,204.56-2,584,778.94-
  长期待摊费用摊销3,279,056.9-3,699,627.59-
  处置固定资产、无形资产和其他长期资产的损失100,133.8--339,838.04-
  固定资产报废损失769,696.37-3,669,375.87-
  公允价值变动损失-1,156,827.29--4,637,381.73-
  财务费用6,368,779.41-6,809,583.49-
  投资损失-3,685,802.8--1,039,321.72-
  递延所得税-1,534,194.38-12,559,870.39-
  其中:递延所得税资产减少-1,534,194.38-18,520,159.34-
    递延所得税负债增加---5,960,288.95-
  存货的减少-33,905,508.91--84,399,110.3-
  经营性应收项目的减少-21,480,652.9--32,237,087.8-
  经营性应付项目的增加-15,300,337.2-86,405,599.04-
  其他--150,455.17-
  现金的期末余额269,823,714.51-231,089,051.52-
  减:现金的期初余额231,089,051.52-217,367,283.6-
  现金及现金等价物的净增加额38,734,662.99-13,721,767.92-
公告日期2026-08-292026-04-282026-04-282025-10-23
审计意见(境内)标准无保留意见
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