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禾丰股份

(603609)

  

流通市值:64.70亿  总市值:64.70亿
流通股本:9.12亿   总股本:9.12亿

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29,974,519,761.3518,227,486,293.67,620,277,105.6634,340,820,896.67
  收到的税费返还33,604,989.8921,440,634.818,634,955.9239,211,390.72
  收到其他与经营活动有关的现金96,709,989.9471,601,105.8261,646,896.3393,298,565.5
  经营活动现金流入小计30,104,834,741.1818,320,528,034.237,690,558,957.8834,773,330,852.89
  购买商品、接受劳务支付的现金27,591,549,732.0817,060,108,408.777,556,253,882.9530,793,203,529.15
  支付给职工以及为职工支付的现金1,429,714,615.53940,965,451.87459,285,808.061,669,334,296.14
  支付的各项税费212,510,059.82131,024,381.7464,268,594.8199,057,582.61
  支付其他与经营活动有关的现金988,742,179.49700,492,115.12273,909,425.57934,834,948.46
  经营活动现金流出小计30,222,516,586.9218,832,590,357.58,353,717,711.3833,596,430,356.36
  经营活动产生的现金流量净额-117,681,845.74-512,062,323.27-663,158,753.51,176,900,496.53
二、投资活动产生的现金流量:
  收回投资收到的现金16,603,616.1916,307,997.798,100,00013,000,000
  取得投资收益收到的现金27,484,61014,869,6107,000,00016,941,434.7
  处置固定资产、无形资产和其他长期资产收回的现金净额11,594,750.932,211,930.01434,023.110,336,063.55
  处置子公司及其他营业单位收到的现金净额19,377,54019,377,54019,377,540-
  收到的其他与投资活动有关的现金5,323,862.29--2,409,207.07
  投资活动现金流入小计80,384,379.4152,767,077.834,911,563.142,686,705.32
  购建固定资产、无形资产和其他长期资产支付的现金472,940,861.63201,441,189.5462,213,556.32393,119,573.96
  投资支付的现金82,621,610.3662,597,945.53341,994,18081,986,951
  取得子公司及其他营业单位支付的现金414,921,586.37414,852,446.22-234,461.47
  支付其他与投资活动有关的现金1,864,572.926,640,180.216,677,445.3815,623,864.47
  投资活动现金流出小计972,348,631.28685,531,761.5410,885,181.7490,964,850.9
  投资活动产生的现金流量净额-891,964,251.87-632,764,683.7-375,973,618.6-448,278,145.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,913,00025,210,000380,000110,268,965
  其中:子公司吸收少数股东投资收到的现金56,913,00025,210,000380,00038,170,000
  取得借款收到的现金2,695,866,824.421,838,508,670.78757,102,469.911,903,088,118.55
  收到其他与筹资活动有关的现金10,000,00011,070,000300,00017,306,056.53
  筹资活动现金流入小计2,762,779,824.421,874,788,670.78757,782,469.912,030,663,140.08
  偿还债务支付的现金1,689,295,858.18898,310,975.67154,725,649.722,318,304,866.68
  分配股利、利润或偿付利息支付的现金171,921,135.32124,882,111.5119,857,681.8120,402,126.46
  其中:子公司支付给少数股东的股利、利润22,130,903.239,484,511.082,289,00023,455,436.28
  支付其他与筹资活动有关的现金141,313,349.55103,731,554.172,791,672.1469,309,166.46
  筹资活动现金流出小计2,002,530,343.051,126,924,641.28247,375,003.622,908,016,159.6
  筹资活动产生的现金流量净额760,249,481.37747,864,029.5510,407,466.29-877,353,019.52
四、汇率变动对现金及现金等价物的影响24,043.86279,201.48181,662.722,187,985.53
五、现金及现金等价物净增加额-249,372,572.38-396,683,775.99-528,543,243.09-146,542,683.04
  加:期初现金及现金等价物余额1,748,491,877.61,748,491,877.61,748,491,877.61,895,034,560.64
  期末现金及现金等价物余额1,499,119,305.221,351,808,101.611,219,948,634.511,748,491,877.6
补充资料:
  净利润-240,108,730.3-310,296,050.36
  资产减值准备-44,567,555.81-53,274,841.91
  固定资产和投资性房地产折旧-319,902,927.24-525,039,339.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-319,902,927.24-525,039,339.02
  无形资产摊销-7,313,408.52-16,307,671.42
  长期待摊费用摊销-14,874,693.67-41,842,291.04
  处置固定资产、无形资产和其他长期资产的损失--3,030,470.05--1,358,138.02
  固定资产报废损失-8,077,258.54-24,356,676.01
  公允价值变动损失--785,425.69-147,128.24
  财务费用-101,642,519.57-181,050,699.18
  投资损失--103,939,264.67--137,700,522.64
  递延所得税-1,952,547.37--18,741,044.07
  其中:递延所得税资产减少-259,216.72--18,847,709.34
    递延所得税负债增加-1,693,330.65-106,665.27
  存货的减少--714,962,612.26--96,166,046.05
  经营性应收项目的减少--1,468,970,323.18-321,180,792.72
  经营性应付项目的增加-988,812,375.93--258,913,206.47
  其他-4,727,487.83-1,871,980.75
  现金的期末余额-1,351,808,101.61-1,748,491,877.6
  减:现金的期初余额-1,748,491,877.6-1,895,034,560.64
  现金及现金等价物的净增加额--396,683,775.99--146,542,683.04
公告日期2025-10-302025-08-192025-04-262025-04-26
审计意见(境内)标准无保留意见
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