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宏盛华源

(601096)

  

流通市值:75.58亿  总市值:123.06亿
流通股本:16.43亿   总股本:26.75亿

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7,371,809,158.54,429,090,762.341,745,781,752.969,925,240,760.36
  收到的税费返还12,709,325.793,251,493.532,419,590.7522,071,819.68
  收到其他与经营活动有关的现金122,431,028.6580,251,098.2340,868,246.86148,909,126.66
  经营活动现金流入小计7,506,949,512.944,512,593,354.11,789,069,590.5710,096,221,706.7
  购买商品、接受劳务支付的现金6,394,357,710.143,906,794,209.891,884,911,476.588,262,964,822.89
  支付给职工以及为职工支付的现金244,372,227.59158,774,106.8377,269,105.68365,210,146.62
  支付的各项税费239,063,255.76152,582,704.7957,512,886.96255,118,363.07
  支付其他与经营活动有关的现金210,728,217.27128,940,135.4768,527,172.58309,639,838.46
  经营活动现金流出小计7,088,521,410.764,347,091,156.982,088,220,641.89,192,933,171.04
  经营活动产生的现金流量净额418,428,102.18165,502,197.12-299,151,051.23903,288,535.66
二、投资活动产生的现金流量:
  收回投资收到的现金758,684,631448,684,631435,000,000968,462,000
  取得投资收益收到的现金2,141,8751,250,6251,250,6256,841,685.46
  处置固定资产、无形资产和其他长期资产收回的现金净额2,470,998.032,320,500262,0002,744,166
  收到的其他与投资活动有关的现金---193,522,080
  投资活动现金流入小计763,297,504.03452,255,756436,512,6251,171,569,931.46
  购建固定资产、无形资产和其他长期资产支付的现金238,746,863.66188,867,034.85143,034,521.78218,927,588.33
  投资支付的现金620,000,000310,000,000-1,403,462,000
  投资活动现金流出小计858,746,863.66498,867,034.85143,034,521.781,622,389,588.33
  投资活动产生的现金流量净额-95,449,359.63-46,611,278.85293,478,103.22-450,819,656.87
三、筹资活动产生的现金流量:
  取得借款收到的现金477,690,000284,851,136.7280,000,000773,650,962.23
  收到其他与筹资活动有关的现金2,055,932.11--2,032,024.46
  筹资活动现金流入小计479,745,932.11284,851,136.7280,000,000775,682,986.69
  偿还债务支付的现金572,619,460.21318,719,460.2187,636,260.211,142,292,313.41
  分配股利、利润或偿付利息支付的现金113,919,691.7648,371,137.172,118,134.0578,332,991.63
  支付其他与筹资活动有关的现金10,420,105.085,488,099.763,349,958.4429,484,719.81
  筹资活动现金流出小计696,959,257.05372,578,697.1493,104,352.71,250,110,024.85
  筹资活动产生的现金流量净额-217,213,324.94-87,727,560.42-13,104,352.7-474,427,038.16
四、汇率变动对现金及现金等价物的影响2,940,839.562,892,369.21,827,537.711,364,527.89
五、现金及现金等价物净增加额108,706,257.1734,055,727.05-16,949,763-20,593,631.48
  加:期初现金及现金等价物余额1,491,245,766.331,491,245,766.331,491,245,766.331,511,839,397.81
  期末现金及现金等价物余额1,599,952,023.51,525,301,493.381,474,296,003.331,491,245,766.33
补充资料:
  净利润-198,363,598.37-230,123,355.56
  资产减值准备-21,019,223.98-40,088,883.71
  固定资产和投资性房地产折旧-41,296,581.74-76,121,997.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,296,581.74-76,121,997.64
  无形资产摊销-7,806,114.87-11,707,597.31
  长期待摊费用摊销-3,343,726.08-9,163,785.13
  处置固定资产、无形资产和其他长期资产的损失----35,859.08
  固定资产报废损失--338,872.92-766,216.54
  公允价值变动损失----6,324,741.64
  财务费用-1,972,446.62-11,888,442.59
  投资损失--3,865,034.66--1,021,897.02
  递延所得税--5,177,270.57--8,394,405.71
  其中:递延所得税资产减少--5,086,727.23--8,314,245.87
    递延所得税负债增加--90,543.34--80,159.84
  存货的减少-240,658,212.94-343,786,142.21
  经营性应收项目的减少--693,176,998.1--128,940,041.66
  经营性应付项目的增加-319,246,990.41-297,580,984.17
  现金的期末余额-1,525,301,493.38-1,491,245,766.33
  减:现金的期初余额-1,491,245,766.33-1,511,839,397.81
  现金及现金等价物的净增加额-34,055,727.05--20,593,631.48
公告日期2025-10-282025-08-212025-04-162025-04-11
审计意见(境内)标准无保留意见
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