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汇金通

(603577)

  

流通市值:32.90亿  总市值:32.90亿
流通股本:3.39亿   总股本:3.39亿

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1,987,529,450.55867,843,648.913,348,024,614.942,771,253,861.53
  收到的税费返还53,310.43--269,880
  收到其他与经营活动有关的现金116,631,266.8173,272,036.57499,325,065.66320,166,793.45
  经营活动现金流入小计2,104,214,027.79941,115,685.483,847,349,680.63,091,690,534.98
  购买商品、接受劳务支付的现金1,436,688,921.84729,106,726.352,685,741,205.062,088,965,774.64
  支付给职工以及为职工支付的现金198,418,803.9787,673,536.24431,953,810.63307,406,282.54
  支付的各项税费90,401,152.5838,226,077.06202,710,277.34143,206,125.39
  支付其他与经营活动有关的现金257,607,849.4671,773,053.22309,018,805.06412,163,145.33
  经营活动现金流出小计1,983,116,727.85926,779,392.873,629,424,098.092,951,741,327.9
  经营活动产生的现金流量净额121,097,299.9414,336,292.61217,925,582.51139,949,207.08
二、投资活动产生的现金流量:
  收回投资收到的现金1,407,000,000962,000,000332,000,000132,000,000
  取得投资收益收到的现金945,078.39770,761.27290,083.5935,280.18
  处置固定资产、无形资产和其他长期资产收回的现金净额--33,348,416.4129,247,860
  投资活动现金流入小计1,407,945,078.39962,770,761.27365,638,500161,283,140.18
  购建固定资产、无形资产和其他长期资产支付的现金2,930,528.752,733,590.7514,689,165.397,526,652.15
  投资支付的现金1,431,562,875986,562,875345,500,000232,000,000
  投资活动现金流出小计1,434,493,403.75989,296,465.75360,189,165.39239,526,652.15
  投资活动产生的现金流量净额-26,548,325.36-26,525,704.485,449,334.61-78,243,511.97
三、筹资活动产生的现金流量:
  取得借款收到的现金1,114,070,000656,120,0002,086,405,0001,549,035,779
  收到其他与筹资活动有关的现金545,891,509.6220,100,0001,907,491,671.661,684,558,169.13
  筹资活动现金流入小计1,659,961,509.62676,220,0003,993,896,671.663,233,593,948.13
  偿还债务支付的现金880,008,449.03505,723,449.031,788,736,365.21,328,924,365.2
  分配股利、利润或偿付利息支付的现金59,712,048.6516,354,239.83125,007,206.9496,284,013.45
  支付其他与筹资活动有关的现金794,199,466.34177,278,586.212,214,635,429.221,845,214,622.58
  筹资活动现金流出小计1,733,919,964.02699,356,275.074,128,379,001.363,270,423,001.23
  筹资活动产生的现金流量净额-73,958,454.4-23,136,275.07-134,482,329.7-36,829,053.1
四、汇率变动对现金及现金等价物的影响-570,364.9321,599.31-13,462.223,198.01
五、现金及现金等价物净增加额20,020,155.25-35,304,087.6388,879,125.2224,899,840.02
  加:期初现金及现金等价物余额213,168,241.22213,168,241.22124,289,116124,289,116
  期末现金及现金等价物余额233,188,396.47177,864,153.59213,168,241.22149,188,956.02
补充资料:
  净利润38,714,638.41-107,804,954.79-
  资产减值准备-33,130,577.99-13,500,544.96-
  固定资产和投资性房地产折旧54,680,601.38-110,294,753.28-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,680,601.38-110,294,753.28-
  无形资产摊销5,352,201.48-8,648,752.95-
  长期待摊费用摊销495,593.69-1,251,058.11-
  处置固定资产、无形资产和其他长期资产的损失208,572.45--11,410,409.67-
  固定资产报废损失96,586.41-768,851.29-
  公允价值变动损失---597.58-
  财务费用41,030,995.91-96,575,189.48-
  投资损失-555,780.48--290,083.59-
  递延所得税-50,626.62--609,067.48-
  其中:递延所得税资产减少-1,654,290.12--287,481.77-
    递延所得税负债增加1,603,663.5--321,585.71-
  存货的减少-373,658,110.26--236,176,215.39-
  经营性应收项目的减少351,181,519.52--188,873,594.11-
  经营性应付项目的增加22,726,759.47-291,646,206.43-
  现金的期末余额233,188,396.47-213,168,241.22-
  减:现金的期初余额213,168,241.22-124,289,116-
  现金及现金等价物的净增加额20,020,155.25-88,879,125.22-
公告日期2026-08-292026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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