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首开股份

(600376)

  

流通市值:81.77亿  总市值:81.77亿
流通股本:25.80亿   总股本:25.80亿

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4,291,073,121.882,059,029,733.1216,729,068,185.5612,135,294,987.13
  收到的税费返还189,165,323.4189,127,684.03789,500,630.84459,206,129.73
  收到其他与经营活动有关的现金6,296,479,281.962,109,305,926.3210,198,613,116.96,371,782,512.23
  经营活动现金流入小计10,776,717,727.244,357,463,343.4727,717,181,933.318,966,283,629.09
  购买商品、接受劳务支付的现金3,823,742,092.822,196,383,548.27,595,138,549.915,433,090,648.47
  支付给职工以及为职工支付的现金309,494,186.34167,319,502.32867,035,430.56587,192,434.99
  支付的各项税费975,296,303.71480,171,282.912,066,141,361.651,482,387,984.41
  支付其他与经营活动有关的现金4,644,798,888.85841,911,741.469,306,948,909.686,414,351,725.18
  经营活动现金流出小计9,753,331,471.723,685,786,074.8919,835,264,251.813,917,022,793.05
  经营活动产生的现金流量净额1,023,386,255.52671,677,268.587,881,917,681.55,049,260,836.04
二、投资活动产生的现金流量:
  收回投资收到的现金6,641,966.65-524,817,293.6270,504,157.49
  取得投资收益收到的现金77,718,155.7123,022,900.16223,669,660.7919,350,613.5
  处置固定资产、无形资产和其他长期资产收回的现金净额1,590,133.113,610,818.95171,861.9253,349.56
  收到的其他与投资活动有关的现金20,000,000---
  投资活动现金流入小计105,950,255.4636,633,719.11748,658,816.3389,908,120.55
  购建固定资产、无形资产和其他长期资产支付的现金136,548,411.4661,870,539.04255,664,219.87175,278,041.55
  投资支付的现金42,800,00030,300,000550,888,158521,094,650
  投资活动现金流出小计179,348,411.4692,170,539.04806,552,377.87696,372,691.55
  投资活动产生的现金流量净额-73,398,156-55,536,819.93-57,893,561.54-606,464,571
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,000,000,0003,000,000,000
  取得借款收到的现金24,891,874,871.2211,756,038,933.2926,100,106,699.8722,117,230,605.2
  收到其他与筹资活动有关的现金--83,488,328.8232,211,491.32
  筹资活动现金流入小计24,891,874,871.2211,756,038,933.2929,183,595,028.6925,149,442,096.52
  偿还债务支付的现金24,681,502,808.911,801,879,38036,398,853,259.7428,607,167,428.82
  分配股利、利润或偿付利息支付的现金2,432,958,844.51,349,248,367.994,295,384,902.543,417,765,558.1
  其中:子公司支付给少数股东的股利、利润168,797,248.31135,900,000-300,061,380.07
  支付其他与筹资活动有关的现金3,004,023,865.491,859,642,216.58160,684,839.93102,130,109.88
  筹资活动现金流出小计30,118,485,518.8915,010,769,964.5740,854,923,002.2132,127,063,096.8
  筹资活动产生的现金流量净额-5,226,610,647.67-3,254,731,031.28-11,671,327,973.52-6,977,621,000.28
四、汇率变动对现金及现金等价物的影响-20,960.29-11,691.29-14,302.5-7,921.24
五、现金及现金等价物净增加额-4,276,643,508.44-2,638,602,273.92-3,847,318,156.06-2,534,832,656.48
  加:期初现金及现金等价物余额14,358,708,388.8414,358,708,388.8418,206,026,544.918,206,026,544.9
  期末现金及现金等价物余额10,082,064,880.411,720,106,114.9214,358,708,388.8415,671,193,888.42
补充资料:
  净利润-1,959,998,894.55--7,056,812,767.32-
  资产减值准备--2,857,687,699.97-
  固定资产和投资性房地产折旧213,092,123.42-480,501,377.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧213,092,123.42-480,501,377.99-
  无形资产摊销455,974.32-1,047,226.54-
  长期待摊费用摊销23,937,882.96-89,449,695.89-
  处置固定资产、无形资产和其他长期资产的损失254,889.17--2,634,058.97-
  固定资产报废损失53,499.3-274,062.8-
  公允价值变动损失35,975,837.08-222,636,181.63-
  财务费用1,731,141,820.8-3,490,765,314.41-
  投资损失138,133,131.47-725,347,300.23-
  递延所得税114,908,274.11-174,471,484.08-
  其中:递延所得税资产减少167,188,233.07-203,958,931.01-
    递延所得税负债增加-52,279,958.96--29,487,446.93-
  存货的减少6,081,972,490.53-22,724,097,987.49-
  经营性应收项目的减少-2,110,885,101.4-4,906,855,306.15-
  经营性应付项目的增加-3,215,287,982.89--21,203,583,532.15-
  现金的期末余额10,082,064,880.4-14,358,708,388.84-
  减:现金的期初余额14,358,708,388.84-18,206,026,544.9-
  现金及现金等价物的净增加额-4,276,643,508.44--3,847,318,156.06-
公告日期2026-08-252026-04-302026-04-232025-10-30
审计意见(境内)标准无保留意见
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