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咸亨国际

(605056)

  

流通市值:54.38亿  总市值:55.19亿
流通股本:4.03亿   总股本:4.09亿

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2,249,843,468.841,186,945,095.914,660,740,879.582,846,827,521.79
  收到的税费返还4,865,874.491,775,595.477,981,016.736,421,681
  收到其他与经营活动有关的现金24,542,649.4717,758,773.0818,688,583.8427,553,413
  经营活动现金流入小计2,279,251,992.81,206,479,464.464,687,410,480.152,880,802,615.79
  购买商品、接受劳务支付的现金1,824,820,895.191,043,718,797.063,179,485,709.142,170,422,721.24
  支付给职工以及为职工支付的现金347,977,170.08269,666,044.52458,639,212.06396,378,917.07
  支付的各项税费141,251,611.9791,157,867.85258,021,115.05172,940,671.19
  支付其他与经营活动有关的现金112,829,627.2964,949,178.05230,150,492.24162,049,775.05
  经营活动现金流出小计2,426,879,304.531,469,491,887.484,126,296,528.492,901,792,084.55
  经营活动产生的现金流量净额-147,627,311.73-263,012,423.02561,113,951.66-20,989,468.76
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,072,854.4539,260.297,506,221.331,639,866.66
  处置固定资产、无形资产和其他长期资产收回的现金净额2,236,027.731,581,727.463,810,767.026,217,585.3
  收到的其他与投资活动有关的现金937,000,000440,000,000511,000,000270,398,410.96
  投资活动现金流入小计942,308,882.13442,120,987.75522,316,988.35278,255,862.92
  购建固定资产、无形资产和其他长期资产支付的现金45,843,123.123,083,552.6560,507,050.3247,824,673.68
  投资支付的现金10,000,000---
  取得子公司及其他营业单位支付的现金582,898.4---
  支付其他与投资活动有关的现金907,000,000460,000,000911,000,000520,000,000
  投资活动现金流出小计963,426,021.5483,083,552.65971,507,050.32567,824,673.68
  投资活动产生的现金流量净额-21,117,139.37-40,962,564.9-449,190,061.97-289,568,810.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,277,211.62-2,957,788.381,080,000
  其中:子公司吸收少数股东投资收到的现金1,277,211.62-2,957,788.381,080,000
  取得借款收到的现金1,100,0001,000,000138,421,583.53130,660,265.23
  收到其他与筹资活动有关的现金--43,740,00016,771,400
  筹资活动现金流入小计2,377,211.621,000,000185,119,371.91148,511,665.23
  偿还债务支付的现金79,302,941.6537,077,375.04114,678,355.5665,000,000
  分配股利、利润或偿付利息支付的现金166,383,520.1332,822,579.2164,423,168.63152,410,783.14
  其中:子公司支付给少数股东的股利、利润6,649,048.93-18,529,317.796,632,582.32
  支付其他与筹资活动有关的现金8,764,180.17,207,406.8322,407,474.3519,633,531.65
  筹资活动现金流出小计254,450,641.8877,107,361.07301,508,998.54237,044,314.79
  筹资活动产生的现金流量净额-252,073,430.26-76,107,361.07-116,389,626.63-88,532,649.56
四、汇率变动对现金及现金等价物的影响247,836.66300,215.19-978,423.0793,915.87
五、现金及现金等价物净增加额-420,570,044.7-379,782,133.8-5,444,160.01-398,997,013.21
  加:期初现金及现金等价物余额682,824,580.64682,824,580.64688,268,740.65688,268,740.65
  期末现金及现金等价物余额262,254,535.94303,042,446.84682,824,580.64289,271,727.44
补充资料:
  净利润62,485,348.14-280,145,306.09-
  资产减值准备-359,681.2-5,238,664.61-
  固定资产和投资性房地产折旧11,784,287.5-22,024,491.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,784,287.5-22,024,491.47-
  无形资产摊销2,858,890.08-5,685,654.8-
  长期待摊费用摊销4,455,751.58-12,598,479.17-
  处置固定资产、无形资产和其他长期资产的损失-565,578.42-1,373,808.22-
  固定资产报废损失158,745.44-221,625.35-
  公允价值变动损失2,700,000-5,282,906.26-
  财务费用-5,972,544.84--13,303,042.71-
  投资损失-1,938,083.97--2,273,223.57-
  递延所得税-9,174,418.73--3,723,735.95-
  其中:递延所得税资产减少-9,172,976.03--3,681,372.26-
    递延所得税负债增加-1,442.7--42,363.69-
  存货的减少-25,490,473.63--39,022,543.83-
  经营性应收项目的减少129,753,218.21--362,235,484.83-
  经营性应付项目的增加-322,656,130.8-610,564,913.39-
  其他10,159,958.32-9,575,434.63-
  现金的期末余额262,254,535.94-682,824,580.64-
  减:现金的期初余额682,824,580.64-688,268,740.65-
  现金及现金等价物的净增加额-420,570,044.7--5,444,160.01-
公告日期2026-08-252026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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