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香江控股

(600162)

  

流通市值:151.33亿  总市值:151.33亿
流通股本:32.68亿   总股本:32.68亿

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1,225,221,271.01537,993,800.961,366,835,089.841,207,582,821.8
  收到其他与经营活动有关的现金156,873,917.5588,110,852.67103,434,874.6235,334,891.88
  经营活动现金流入小计1,382,095,188.56626,104,653.631,470,269,964.441,442,917,713.68
  购买商品、接受劳务支付的现金398,411,593.2260,029,000.44886,402,417.87857,255,274.79
  支付给职工以及为职工支付的现金158,695,283.764,128,951.5295,437,936.85230,602,999.45
  支付的各项税费145,653,332.2165,578,917.18298,443,950258,129,900.93
  支付其他与经营活动有关的现金275,009,819.6440,600,781.46144,301,603.62128,707,343.41
  经营活动现金流出小计977,770,028.75430,337,650.581,624,585,908.341,474,695,518.58
  经营活动产生的现金流量净额404,325,159.81195,767,003.05-154,315,943.9-31,777,804.9
二、投资活动产生的现金流量:
  收回投资收到的现金2,450,000-1,200,000-
  取得投资收益收到的现金686,000-1,672,105.33-
  处置固定资产、无形资产和其他长期资产收回的现金净额4,271,8304,123,82973,196,552.7527,862,900
  收到的其他与投资活动有关的现金--2,000,0002,000,000
  投资活动现金流入小计7,407,8304,123,82978,068,658.0829,862,900
  购建固定资产、无形资产和其他长期资产支付的现金5,516,802.922,885,792.9231,147,882.6638,835,645.21
  投资活动现金流出小计5,516,802.922,885,792.9231,147,882.6638,835,645.21
  投资活动产生的现金流量净额1,891,027.081,238,036.0846,920,775.42-8,972,745.21
三、筹资活动产生的现金流量:
  取得借款收到的现金313,401,578.73202,901,578.731,433,566,260.92903,937,104.31
  收到其他与筹资活动有关的现金40,000,00040,000,00019,600,00019,600,000
  筹资活动现金流入小计353,401,578.73242,901,578.731,453,166,260.92923,537,104.31
  偿还债务支付的现金428,193,392.02225,945,0001,338,394,700950,919,700
  分配股利、利润或偿付利息支付的现金69,715,936.1234,365,991.76187,006,566.19143,859,648.74
  支付其他与筹资活动有关的现金17,219,791.7310,310,220.71103,720,574.5696,385,747.79
  筹资活动现金流出小计515,129,119.87270,621,212.471,629,121,840.751,191,165,096.53
  筹资活动产生的现金流量净额-161,727,541.14-27,719,633.74-175,955,579.83-267,627,992.22
五、现金及现金等价物净增加额244,488,645.75169,285,405.39-283,350,748.31-308,378,542.33
  加:期初现金及现金等价物余额666,261,597.81666,261,597.81949,612,346.12949,612,346.12
  期末现金及现金等价物余额910,750,243.56835,547,003.2666,261,597.81641,233,803.79
补充资料:
  净利润-40,891,335.85--237,278,486.16-
  资产减值准备--192,546,224.62-
  固定资产和投资性房地产折旧83,427,823.12-178,366,292.76-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧83,427,823.12-178,366,292.76-
  无形资产摊销1,640,667.19-3,313,205.61-
  长期待摊费用摊销12,748,483.76-31,529,919.54-
  处置固定资产、无形资产和其他长期资产的损失-2,242,003.19--163,344,333.86-
  固定资产报废损失-29,585.03--448,850.85-
  公允价值变动损失---141,014.23-
  财务费用72,327,649.7-208,543,075.56-
  投资损失-942,227.34-10,449,217.5-
  递延所得税27,953,098.62-13,445,931.94-
  其中:递延所得税资产减少27,953,098.62-12,948,930.98-
    递延所得税负债增加--497,000.96-
  存货的减少97,912,793.71--438,771,547.67-
  经营性应收项目的减少-17,873,956.82-16,350,750.26-
  经营性应付项目的增加157,347,540.06--17,160,330.98-
  其他-848,558.08---
  现金的期末余额910,750,243.56-666,261,597.81-
  减:现金的期初余额666,261,597.81-949,612,346.12-
  现金及现金等价物的净增加额244,488,645.75--283,350,748.31-
公告日期2026-08-272026-04-302026-04-112025-10-30
审计意见(境内)标准无保留意见
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