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湘财股份

(600095)

  

流通市值:269.05亿  总市值:269.05亿
流通股本:28.59亿   总股本:28.59亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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306,896,376.71260,246,697.01166,372,761.58171,814,131.06
  处置交易性金融资产净增加额844,571,136.72---
  收取利息、手续费及佣金的现金2,060,721,269.571,530,099,043.84901,994,988.86465,049,198.45
  拆入资金净增加额438,700,000---
  回购业务资金净增加额69,589,355.382,369,330,252.811,276,115,040.311,616,606,449.98
  收到的税费返还13,591.2642,833.8613,591.26-
  收到其他与经营活动有关的现金1,695,921,424.31,383,812,131.491,264,904,880.97339,732,263.69
  经营活动现金流入的其他项目2,711,663,652.742,117,474,521.14789,430,993.15-
  经营活动现金流入小计8,128,076,806.687,661,005,480.154,398,832,256.132,593,202,043.18
  购买商品、接受劳务支付的现金255,136,972.68203,284,055.62144,850,562.7182,067,254.91
  支付利息、手续费及佣金的现金393,143,157.73300,214,459.79190,762,331.9495,129,701.16
  支付给职工以及为职工支付的现金746,750,576.05584,505,533.32442,081,337.75249,187,529.72
  支付的各项税费364,557,799.18229,907,904.17131,729,030.629,110,492.61
  支付其他与经营活动有关的现金2,847,423,026.482,090,502,027.37325,478,714.57500,340,234.76
  经营活动现金流出的其他项目1,876,654,075.452,582,249,687.781,251,743,249.582,288,096,509.37
  经营活动现金流出小计6,483,665,607.575,990,663,668.052,486,645,227.143,343,931,722.53
  经营活动产生的现金流量净额1,644,411,199.111,670,341,812.11,912,187,028.99-750,729,679.35
二、投资活动产生的现金流量:
  收回投资收到的现金422,604,247.46400,720,372.13120,000,000-
  取得投资收益收到的现金1,719,378.992,682,198.72680,138.89-
  处置固定资产、无形资产和其他长期资产收回的现金净额247,408.25205,460.63166,810.2311,562.48
  投资活动现金流入小计424,571,034.7403,608,031.48120,846,949.1211,562.48
  购建固定资产、无形资产和其他长期资产支付的现金58,006,202.9532,883,633.1219,410,043.910,880,534.62
  投资支付的现金658,166,685501,848,514.45430,819,178.1150,000,000
  支付其他与投资活动有关的现金218,950.7218,950.7139,934.3-
  投资活动现金流出小计716,391,838.65534,951,098.27450,369,156.3160,880,534.62
  投资活动产生的现金流量净额-291,820,803.95-131,343,066.79-329,522,207.18-160,868,972.14
三、筹资活动产生的现金流量:
  取得借款收到的现金710,000,000335,970,000190,000,000100,000,000
  发行债券收到的现金2,900,000,0001,840,000,000840,000,000340,000,000
  收到其他与筹资活动有关的现金938,800,000539,360,000315,810,000-
  筹资活动现金流入小计4,548,800,0002,715,330,0001,345,810,000440,000,000
  偿还债务支付的现金1,999,000,000989,000,00090,000,00081,000,000
  分配股利、利润或偿付利息支付的现金196,189,959.63165,762,336.05143,703,055.3872,737,907.32
  支付其他与筹资活动有关的现金480,160,580.56458,932,942.7421,518,809.88301,397,454.96
  筹资活动现金流出小计2,675,350,540.191,613,695,278.75655,221,865.26455,135,362.28
  筹资活动产生的现金流量净额1,873,449,459.811,101,634,721.25690,588,134.74-15,135,362.28
四、汇率变动对现金及现金等价物的影响-4,482,172.2-2,420,335.18-1,319,048.54-352,273.81
五、现金及现金等价物净增加额3,221,557,682.772,638,213,131.382,271,933,908.01-927,086,287.58
  加:期初现金及现金等价物余额17,359,664,989.0317,359,664,989.0317,359,664,989.0317,359,664,989.03
  期末现金及现金等价物余额20,581,222,671.819,997,878,120.4119,631,598,897.0416,432,578,701.45
补充资料:
  净利润461,551,430.51-140,741,318.94-
  资产减值准备10,895,096.09---
  固定资产和投资性房地产折旧84,784,014.98-19,980,644.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧84,784,014.98-19,980,644.91-
  无形资产摊销43,914,336.53-21,660,794.57-
  长期待摊费用摊销10,103,170.73-5,025,613.26-
  处置固定资产、无形资产和其他长期资产的损失-12,221,992.51--177,768.31-
  固定资产报废损失468,974.89-227,362.06-
  公允价值变动损失20,717,480.31--37,723,357.26-
  财务费用48,373,454.71-29,914,479.93-
  投资损失-21,223,627.69--23,138,339.92-
  递延所得税-22,409,565.59-2,333,948.48-
  其中:递延所得税资产减少-24,447,334.79--5,484,425.21-
    递延所得税负债增加2,037,769.2-7,818,373.69-
  存货的减少17,555,027.36--14,938,792.59-
  经营性应收项目的减少-2,816,645,047.42-1,134,730,397.41-
  经营性应付项目的增加3,648,352,308.63-1,911,434,464.7-
  现金的期末余额18,307,685,811.59-16,663,764,512.37-
  减:现金的期初余额15,825,834,553.42-15,825,834,553.42-
  加:现金等价物的期末余额2,273,536,860.21-2,967,834,384.67-
  减:现金等价物的期初余额1,533,830,435.61-1,533,830,435.61-
  现金及现金等价物的净增加额3,221,557,682.77-2,271,933,908.01-
公告日期2026-03-212025-10-302025-08-292025-04-26
审计意见(境内)标准无保留意见
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