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广汇物流

(600603)

  

流通市值:78.40亿  总市值:78.40亿
流通股本:11.93亿   总股本:11.93亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,009,311,424.361,483,180,406.17716,847,013.263,092,812,185.28
  收到的税费返还807,990.12467,620.8464,762.79,479,238
  收到其他与经营活动有关的现金174,022,584.44144,156,119.6965,437,325.31230,525,356.59
  经营活动现金流入小计2,184,141,998.921,627,804,146.66782,749,101.273,332,816,779.87
  购买商品、接受劳务支付的现金949,121,136.52467,448,024.29184,800,204.82847,457,199.98
  支付给职工以及为职工支付的现金58,058,411.1835,457,440.3820,156,624.3591,320,684.06
  支付的各项税费187,610,297.14154,283,334.274,828,063.32341,266,646.24
  支付其他与经营活动有关的现金85,221,155.8592,500,435.3333,146,731.42130,925,067.94
  经营活动现金流出小计1,280,011,000.69749,689,234.2312,931,623.911,410,969,598.22
  经营活动产生的现金流量净额904,130,998.23878,114,912.46469,817,477.361,921,847,181.65
二、投资活动产生的现金流量:
  收回投资收到的现金50,312,168.2650,312,168.26-11,243,970.09
  处置固定资产、无形资产和其他长期资产收回的现金净额1,736,0001,736,000--
  收到的其他与投资活动有关的现金59,838,43058,760,04047,382,000883,284,730.88
  投资活动现金流入小计111,886,598.26110,808,208.2647,382,000894,528,700.97
  购建固定资产、无形资产和其他长期资产支付的现金160,375,897.6693,214,391.2159,221,255.43711,660,089.86
  投资支付的现金98,881,45098,881,45098,881,4501,204,000,000
  支付其他与投资活动有关的现金9,896,974.195,729,062.333,082,307.37202,263,585.93
  投资活动现金流出小计269,154,321.85197,824,903.54161,185,012.82,117,923,675.79
  投资活动产生的现金流量净额-157,267,723.59-87,016,695.28-113,803,012.8-1,223,394,974.82
三、筹资活动产生的现金流量:
  取得借款收到的现金916,500,000629,150,000153,150,0002,113,850,000
  收到其他与筹资活动有关的现金526,496,238.11250,829,949.6610,799,981.54670,413,186.81
  筹资活动现金流入小计1,442,996,238.11879,979,949.66163,949,981.542,784,263,186.81
  偿还债务支付的现金1,610,599,529.971,057,835,633.44348,265,037.792,695,431,967.95
  分配股利、利润或偿付利息支付的现金238,671,863.51166,254,504.3170,442,235.47360,168,921.82
  其中:子公司支付给少数股东的股利、利润23,752,357.3723,716,309.45337,704.011,632,032.15
  支付其他与筹资活动有关的现金349,739,133.95337,346,070.88104,391,781.071,048,565,886.62
  筹资活动现金流出小计2,199,010,527.431,561,436,208.63523,099,054.334,104,166,776.39
  筹资活动产生的现金流量净额-756,014,289.32-681,456,258.97-359,149,072.79-1,319,903,589.58
五、现金及现金等价物净增加额-9,151,014.68109,641,958.21-3,134,608.23-621,451,382.75
  加:期初现金及现金等价物余额54,767,539.8854,767,539.8854,767,539.88676,218,922.63
  期末现金及现金等价物余额45,616,525.2164,409,498.0951,632,931.6554,767,539.88
补充资料:
  净利润-262,574,920.16-528,615,041.8
  资产减值准备-938,189.49-56,243,493.11
  固定资产和投资性房地产折旧-207,784,155.84-289,166,006.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-207,784,155.84-289,166,006.65
  无形资产摊销-4,975,479.9-8,662,248.69
  长期待摊费用摊销-1,670,388.44-3,923,411.99
  处置固定资产、无形资产和其他长期资产的损失--14,426.34--224,883.07
  公允价值变动损失-133,986.96-4,018,329.36
  财务费用-208,214,607.02-474,653,753.55
  投资损失-19,055,960.26-52,566,121.68
  递延所得税-23,870,034.4--44,606,061.73
  其中:递延所得税资产减少-1,928,330.24--79,288,663.11
    递延所得税负债增加-21,941,704.16-34,682,601.38
  存货的减少-95,502,736.89-672,764,883.32
  经营性应收项目的减少-17,655,285.48-87,358,219.27
  经营性应付项目的增加-5,165,065.29--319,244,143.12
  现金的期末余额-164,409,498.09-54,767,539.88
  减:现金的期初余额-54,767,539.88-676,218,922.63
  现金及现金等价物的净增加额-109,641,958.21--621,451,382.75
公告日期2025-10-252025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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