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恒林股份

(603661)

  

流通市值:45.36亿  总市值:45.36亿
流通股本:1.39亿   总股本:1.39亿

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6,332,924,995.593,102,250,883.9111,139,461,929.578,188,875,102.16
  收到的税费返还186,542,144.59126,458,843.53552,398,904.15450,527,951.32
  收到其他与经营活动有关的现金76,514,678.1817,263,029.17136,443,865.63197,712,350.88
  经营活动现金流入小计6,595,981,818.363,245,972,756.6111,828,304,699.358,837,115,404.36
  购买商品、接受劳务支付的现金5,141,503,462.022,623,287,458.628,904,545,087.736,479,960,727.75
  支付给职工以及为职工支付的现金672,780,632.87355,543,135.331,264,976,099.73924,630,987.34
  支付的各项税费132,108,275.5673,601,876.69153,850,848.26131,710,043.7
  支付其他与经营活动有关的现金445,977,584.13258,623,868.11562,889,418.59703,356,416.88
  经营活动现金流出小计6,392,369,954.583,311,056,338.7510,886,261,454.318,239,658,175.67
  经营活动产生的现金流量净额203,611,863.78-65,083,582.14942,043,245.04597,457,228.69
二、投资活动产生的现金流量:
  收回投资收到的现金---31,102,623.29
  取得投资收益收到的现金7,075,150.4392,049.434,431,985.535,443,175.77
  处置固定资产、无形资产和其他长期资产收回的现金净额27,019,805.343,950,569.6467,650,772.5343,849,534.56
  收到的其他与投资活动有关的现金4,067,749.2164,807,521.6713,442,485.73-
  投资活动现金流入小计38,162,704.9569,150,140.7485,525,243.7980,395,333.62
  购建固定资产、无形资产和其他长期资产支付的现金45,102,627.0632,909,581.3163,728,508.6108,711,838.47
  投资支付的现金--6,000,00023,360,394.48
  投资活动现金流出小计45,102,627.0632,909,581.3169,728,508.6132,072,232.95
  投资活动产生的现金流量净额-6,939,922.1136,240,559.44-84,203,264.81-51,676,899.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,000-1,600,000
  其中:子公司吸收少数股东投资收到的现金500,000500,000-1,600,000
  取得借款收到的现金1,725,195,357.91,018,779,218.41,680,463,257.651,463,064,754.99
  收到其他与筹资活动有关的现金17,778,701.88296,471,083.94135,903,327.75285,323,548
  筹资活动现金流入小计1,743,474,059.781,315,750,302.341,816,366,585.41,749,988,302.99
  偿还债务支付的现金1,352,727,584.6599,657,265.62,276,657,867.931,841,047,976.74
  分配股利、利润或偿付利息支付的现金31,781,708.815,864,954.04241,070,357.41170,979,182.1
  支付其他与筹资活动有关的现金196,698,350.2458,835,447.52319,653,061.29392,001,297.47
  筹资活动现金流出小计1,581,207,643.61,074,357,667.162,837,381,286.632,404,028,456.31
  筹资活动产生的现金流量净额162,266,416.18241,392,635.18-1,021,014,701.23-654,040,153.32
四、汇率变动对现金及现金等价物的影响-34,400,119.56-70,526,760.2-50,892,127.06-7,266,628.24
五、现金及现金等价物净增加额324,538,238.29142,022,852.28-214,066,848.06-115,526,452.2
  加:期初现金及现金等价物余额1,058,513,713.121,058,513,713.121,272,580,561.181,272,580,561.18
  期末现金及现金等价物余额1,383,051,951.411,200,536,565.41,058,513,713.121,157,054,108.98
补充资料:
  净利润156,848,618.42-190,911,218.75-
  资产减值准备15,179,848.98-142,461,784.48-
  固定资产和投资性房地产折旧113,726,206.66-524,364,961.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧113,726,206.66-524,364,961.7-
  无形资产摊销10,008,361.65-24,419,631.86-
  长期待摊费用摊销8,749,272.93-15,475,007.04-
  处置固定资产、无形资产和其他长期资产的损失2,423,273.16-4,491,173.95-
  固定资产报废损失19,120.4-9,937,658.84-
  公允价值变动损失-99,283.31--704,501.46-
  财务费用80,376,437.45-142,189,378.83-
  投资损失-1,207,716.29-4,693,575.87-
  递延所得税1,714,989.16-18,815,474.02-
  其中:递延所得税资产减少4,797,984.55-23,528,876.26-
    递延所得税负债增加-3,082,995.39--4,713,402.24-
  存货的减少344,726,543.46--489,665,343.57-
  经营性应收项目的减少-30,911,603.06--274,311,244.93-
  经营性应付项目的增加-624,933,375.77-565,423,212.37-
  其他--5,566,375.9-
  不涉及现金收支的投资和筹资活动金额其他项目--363,369,125.3-
  现金的期末余额1,383,051,951.41-1,058,513,713.12-
  减:现金的期初余额1,058,513,713.12-1,272,580,561.18-
  现金及现金等价物的净增加额324,538,238.29--214,066,848.06-
公告日期2026-08-272026-04-302026-04-302025-10-29
审计意见(境内)标准无保留意见
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