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华贸物流

(603128)

  

流通市值:77.50亿  总市值:77.50亿
流通股本:13.09亿   总股本:13.09亿

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15,493,119,104.978,020,905,102.815,166,573,954.2116,997,352,318.48
  客户存款和同业存放款项净增加额0---
  向中央银行借款净增加额0---
  向其他金融机构拆入资金净增加额0---
  收到原保险合同保费取得的现金0---
  收到再保险业务现金净额0---
  保户储金及投资款净增加额0---
  收取利息、手续费及佣金的现金0---
  拆入资金净增加额0---
  回购业务资金净增加额0---
  收到的税费返还1,074,387.821,074,387.82634,219.011,157,435.25
  收到其他与经营活动有关的现金49,809,947.8437,978,562.4829,649,976.7968,177,034.48
  经营活动现金流入的其他项目0---
  经营活动现金流入小计15,544,003,440.638,059,958,053.115,196,858,150.0117,066,686,788.21
  购买商品、接受劳务支付的现金14,785,431,374.37,513,659,165.325,010,311,193.7115,271,709,932.88
  客户贷款及垫款净增加额0---
  存放中央银行和同业款项净增加额0---
  支付原保险合同赔付款项的现金0---
  支付利息、手续费及佣金的现金0---
  支付保单红利的现金0---
  支付给职工以及为职工支付的现金730,866,231.4586,533,461.02322,980,827.661,110,160,860.56
  支付的各项税费128,996,746.54124,750,634.757,055,793.17255,758,611.32
  支付其他与经营活动有关的现金176,457,497.72101,631,382.1854,295,026.89274,596,665.86
  经营活动现金流出的其他项目0---
  经营活动现金流出小计15,821,751,849.968,326,574,643.225,444,642,841.4316,912,226,070.62
  经营活动产生的现金流量净额-277,748,409.33-266,616,590.11-247,784,691.42154,460,717.59
二、投资活动产生的现金流量:
  收回投资收到的现金0--90,604,500
  取得投资收益收到的现金9,847,602.991,165,000-21,662,609
  处置固定资产、无形资产和其他长期资产收回的现金净额4,164,465.253,702,685.7812,369.258,820,068.17
  处置子公司及其他营业单位收到的现金净额0--93,400,674.31
  收到的其他与投资活动有关的现金848,000540,600318,000424,000
  投资活动现金流入小计14,860,068.245,408,285.78330,369.25214,911,851.48
  购建固定资产、无形资产和其他长期资产支付的现金103,044,120.7489,556,85321,000,230.1955,670,495.11
  投资支付的现金00020,804,500
  质押贷款净增加额0--0
  取得子公司及其他营业单位支付的现金5,000,000--107,714,434
  支付其他与投资活动有关的现金940,896470,448313,632418,176
  投资活动现金流出小计108,985,016.7490,027,30121,313,862.19184,607,605.11
  投资活动产生的现金流量净额-94,124,948.5-84,619,015.22-20,983,492.9430,304,246.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,000--0
  其中:子公司吸收少数股东投资收到的现金2,450,000--0
  取得借款收到的现金520,287,351.61520,087,906.46100,000,0001,214,234,515.14
  收到其他与筹资活动有关的现金0--0
  筹资活动现金流入小计522,737,351.61520,087,906.46100,000,0001,214,234,515.14
  偿还债务支付的现金218,570,220.1218,051,132.1868,998,223841,070,406.45
  分配股利、利润或偿付利息支付的现金143,762,911.0220,787,920.223,345,152.61359,892,515.76
  其中:子公司支付给少数股东的股利、利润9,500,0000-19,500,000
  支付其他与筹资活动有关的现金80,319,207.6216,515,224.2514,243,995.9755,128,292.98
  筹资活动现金流出小计442,652,338.74255,354,276.6586,587,371.581,256,091,215.19
  筹资活动产生的现金流量净额80,085,012.87264,733,629.8113,412,628.42-41,856,700.05
四、汇率变动对现金及现金等价物的影响23,642,834.53-17,040,575.328,779,080.926,987,652.21
五、现金及现金等价物净增加额-268,145,510.43-103,542,550.82-226,576,475.02149,895,916.12
  加:期初现金及现金等价物余额2,043,491,131.022,043,491,131.022,043,491,131.021,893,595,214.9
  期末现金及现金等价物余额1,775,345,620.591,939,948,580.21,816,914,6562,043,491,131.02
补充资料:
  净利润-241,461,320.98-562,551,722.3
  固定资产和投资性房地产折旧-31,131,113.25-58,599,598.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,131,113.25-58,599,598.53
  无形资产摊销-4,630,545.52-10,066,813.9
  长期待摊费用摊销-3,460,583.45-8,141,109.28
  处置固定资产、无形资产和其他长期资产的损失-10,707.44--732,170.64
  固定资产报废损失-299,036.13-248,496.26
  公允价值变动损失----83,300
  财务费用-14,138,732.94-31,447,770.02
  投资损失--19,565,275.72--141,005,403.56
  递延所得税-3,915,597.21-997,358.07
  其中:递延所得税资产减少-5,201,120.49-2,573,237.8
    递延所得税负债增加--1,285,523.28--1,575,879.73
  存货的减少--24,303,972.91--5,303,809.46
  经营性应收项目的减少--918,697,862.41--1,098,298,940.43
  经营性应付项目的增加-380,355,719.82-673,091,809.39
  现金的期末余额-1,939,948,580.2-2,043,491,131.02
  减:现金的期初余额-2,043,491,131.02-1,893,595,214.9
  现金及现金等价物的净增加额--103,542,550.82-149,895,916.12
公告日期2025-10-292025-08-232025-04-182025-04-18
审计意见(境内)标准无保留意见
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