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兴发集团

(600141)

  

流通市值:323.80亿  总市值:323.80亿
流通股本:11.96亿   总股本:11.96亿

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12,887,281,188.295,225,935,334.3320,637,991,156.7215,402,118,346.27
  收到的税费返还224,080,211.54134,169,851.99250,572,621.23276,588,416.15
  收到其他与经营活动有关的现金143,429,210.81138,762,582.68557,617,351.36218,522,723.21
  经营活动现金流入小计13,254,790,610.645,498,867,76921,446,181,129.3115,897,229,485.63
  购买商品、接受劳务支付的现金10,663,866,672.494,848,515,486.9914,456,045,910.410,923,524,233.78
  支付给职工以及为职工支付的现金1,275,972,622.88745,362,455.962,523,371,817.281,780,322,591.57
  支付的各项税费998,070,384.61528,767,236.721,788,876,121.481,303,624,986.81
  支付其他与经营活动有关的现金1,049,386,002.34485,458,659.331,062,505,724.441,246,978,590.74
  经营活动现金流出小计13,987,295,682.326,608,103,83919,830,799,573.615,254,450,402.9
  经营活动产生的现金流量净额-732,505,071.68-1,109,236,0701,615,381,555.71642,779,082.73
二、投资活动产生的现金流量:
  收回投资收到的现金1,204,965,895.67679,551,086.832,920,091,778.672,159,141,594.71
  取得投资收益收到的现金119,275,497.634,153,605.18106,318,520.4489,529,367.58
  处置固定资产、无形资产和其他长期资产收回的现金净额2,652,484.23724,202.817,298,469.7529,731,183.44
  收到的其他与投资活动有关的现金2,032,372.561,172,492.544,562,108.3329,905,600
  投资活动现金流入小计1,328,926,250.09685,601,387.363,038,270,877.192,308,307,745.73
  购建固定资产、无形资产和其他长期资产支付的现金1,551,337,686.31616,612,714.462,249,222,391.771,614,329,131.79
  投资支付的现金1,252,515,150782,667,938.453,221,902,192.292,694,231,200
  取得子公司及其他营业单位支付的现金53,623,235.93-853,627,203.33341,822,822.23
  支付其他与投资活动有关的现金11,115,506.616,914,702.775,129,657.44236,611,812.75
  投资活动现金流出小计2,868,591,578.851,406,195,355.686,329,881,444.834,886,994,966.77
  投资活动产生的现金流量净额-1,539,665,328.76-720,593,968.32-3,291,610,567.64-2,578,687,221.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,000,0004,000,0001,130,866,509.431,121,041,509.43
  其中:子公司吸收少数股东投资收到的现金4,000,000-1,130,866,509.431,121,041,509.43
  取得借款收到的现金8,240,596,770.683,878,526,707.899,057,089,120.038,315,260,459.15
  收到其他与筹资活动有关的现金--23,380,000-
  筹资活动现金流入小计8,244,596,770.683,882,526,707.8910,211,335,629.469,436,301,968.58
  偿还债务支付的现金4,905,969,590.542,148,208,150.246,433,820,873.765,786,875,074.24
  分配股利、利润或偿付利息支付的现金852,287,336.9294,704,999.461,611,398,350.31,419,510,208.09
  其中:子公司支付给少数股东的股利、利润--42,000,00042,000,000
  支付其他与筹资活动有关的现金321,529,868.57251,033,928.74174,137,796.82310,820,056.49
  筹资活动现金流出平衡项目000-0.01
  筹资活动现金流出小计6,079,786,796.032,493,947,078.448,219,357,020.887,517,205,338.81
  筹资活动产生的现金流量净额平衡项目000-0.01
  筹资活动产生的现金流量净额2,164,809,974.651,388,579,629.451,991,978,608.581,919,096,629.76
四、汇率变动对现金及现金等价物的影响-7,352,060.04-3,827,950-7,363,371.445,854,436.53
五、现金及现金等价物净增加额-114,712,485.83-445,078,358.87308,386,225.21-10,957,072.02
  加:期初现金及现金等价物余额1,546,378,818.131,546,378,818.131,237,992,592.921,237,992,592.92
  期末现金及现金等价物余额1,431,666,332.31,101,300,459.261,546,378,818.131,227,035,520.9
补充资料:
  净利润1,000,559,529.69-1,612,273,852.55-
  资产减值准备46,007,802.54-187,301,474.16-
  固定资产和投资性房地产折旧1,225,654,085.35-2,636,598,641.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,225,654,085.35-2,636,598,641.12-
  无形资产摊销69,733,333.34-141,388,980.03-
  长期待摊费用摊销22,176,768.54-41,688,118.64-
  处置固定资产、无形资产和其他长期资产的损失-2,248,356.57--3,228,838.44-
  固定资产报废损失18,522,227.04-92,908,582.7-
  公允价值变动损失-83,917.57--19,040,658.06-
  财务费用201,528,051.34-480,939,452-
  投资损失-46,701,107.52--139,977,516.92-
  递延所得税-5,803,630.67-796,163.94-
  其中:递延所得税资产减少28,528,265.64-59,195,194.73-
    递延所得税负债增加-34,331,896.31--58,399,030.79-
  存货的减少-469,040,872.38--336,710,685.07-
  经营性应收项目的减少-2,007,596,058.88--690,660,348.56-
  经营性应付项目的增加-913,961,222.4--2,350,415,578.9-
  其他46,568,141.23-19,369,786.74-
  现金的期末余额1,431,666,332.3-1,546,378,818.13-
  减:现金的期初余额1,546,378,818.13-1,237,992,592.92-
  现金及现金等价物的净增加额-114,712,485.83-308,386,225.21-
公告日期2026-08-252026-04-292026-04-042025-10-28
审计意见(境内)标准无保留意见
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