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XD华设集

(603018)

  

流通市值:43.17亿  总市值:43.17亿
流通股本:8.19亿   总股本:8.19亿

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1,681,722,787.871,036,330,867.654,340,498,368.862,612,112,854.67
  收到的税费返还159,644.25159,644.25586,783.14393,548.06
  收到其他与经营活动有关的现金182,658,856.4576,814,029.25133,380,000.61238,974,656.33
  经营活动现金流入小计1,864,541,288.571,113,304,541.154,474,465,152.612,851,481,059.06
  购买商品、接受劳务支付的现金1,038,483,004.12506,064,230.91,907,646,491.391,516,455,396.21
  支付给职工以及为职工支付的现金825,487,701.01524,187,991.521,557,667,621.021,262,519,745.91
  支付的各项税费180,454,584.1699,854,573.42293,861,670.32232,557,533.15
  支付其他与经营活动有关的现金205,940,693.8392,398,070.45341,960,558.17268,861,917.51
  经营活动现金流出小计2,250,365,983.121,222,504,866.294,101,136,340.93,280,394,592.78
  经营活动产生的现金流量净额-385,824,694.55-109,200,325.14373,328,811.71-428,913,533.72
二、投资活动产生的现金流量:
  收回投资收到的现金480,900,000208,900,000580,342,285583,000,000
  取得投资收益收到的现金6,697,217.652,794,908.4112,835,710.696,202,059.24
  处置固定资产、无形资产和其他长期资产收回的现金净额259,882.2370,121.122,077,089.12339,445.26
  处置子公司及其他营业单位收到的现金净额0--1,375,000
  投资活动现金流入小计487,857,099.88211,765,029.53595,255,084.81590,916,504.5
  购建固定资产、无形资产和其他长期资产支付的现金37,790,386.8128,913,204.85105,150,763.0354,416,911.99
  投资支付的现金570,203,426.12442,734,242.13360,336,289.92375,467,012
  取得子公司及其他营业单位支付的现金83,736,277.1783,736,277.17-699,119.92
  投资活动现金流出小计691,730,090.1555,383,724.15465,487,052.95430,583,043.91
  投资活动产生的现金流量净额-203,872,990.22-343,618,694.62129,768,031.86160,333,460.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-7,591,858.355,359,854.92
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金80,490,00019,360,200299,420,000292,420,000
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计80,490,00019,360,200307,011,858.35297,779,854.92
  偿还债务支付的现金180,929,247.11107,100,000341,589,595.74212,830,842.85
  分配股利、利润或偿付利息支付的现金86,597,319.641,070,240.8884,937,382.6877,078,876.45
  其中:子公司支付给少数股东的股利、利润0--477,850
  支付其他与筹资活动有关的现金14,273,377.215,547,552.5848,889,660.629,264,481.08
  筹资活动现金流出小计281,799,943.96113,717,793.46475,416,639.02319,174,200.38
  筹资活动产生的现金流量净额-201,309,943.96-94,357,593.46-168,404,780.67-21,394,345.46
四、汇率变动对现金及现金等价物的影响-497,559.78-165,153.39-493,170.38-212,867.18
五、现金及现金等价物净增加额-791,505,188.51-547,341,766.61334,198,892.52-290,187,285.77
  加:期初现金及现金等价物余额2,100,615,464.892,100,615,464.891,766,416,572.371,766,416,572.37
  期末现金及现金等价物余额1,309,110,276.381,553,273,698.282,100,615,464.891,476,229,286.6
补充资料:
  净利润114,609,952.31-279,492,149.65-
  资产减值准备-105,321,868.44-155,354,555.84-
  固定资产和投资性房地产折旧22,086,589.88-34,694,093.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,086,589.88---
  无形资产摊销8,250,354.88-13,389,475.66-
  长期待摊费用摊销7,367,604.12-12,344,332.53-
  处置固定资产、无形资产和其他长期资产的损失25,310.18--2,801,111.12-
  固定资产报废损失--23,388.52-
  财务费用16,243,529.58-28,041,062.47-
  投资损失-3,378,878.95--10,053,508.12-
  递延所得税-8,540,072.89--51,344,713.97-
  其中:递延所得税资产减少-12,368,054.25--50,876,600.65-
    递延所得税负债增加3,827,981.36--468,113.32-
  存货的减少-56,203,740.27-31,022,292.84-
  经营性应收项目的减少-141,953,765.2-16,789,296.2-
  经营性应付项目的增加-408,199,711.99--323,889,363.32-
  现金的期末余额1,309,110,276.38-2,100,615,464.89-
  减:现金的期初余额2,100,615,464.89-1,766,416,572.37-
  现金及现金等价物的净增加额-791,505,188.51-334,198,892.52-
公告日期2026-08-292026-04-302026-04-202025-10-31
审计意见(境内)标准无保留意见
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