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咸亨国际

(605056)

  

流通市值:76.60亿  总市值:77.91亿
流通股本:4.03亿   总股本:4.10亿

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2,846,827,521.791,636,332,519.4976,821,261.223,321,215,891.93
  收到的税费返还6,421,6814,759,733.12,319,723.624,169,926.08
  收到其他与经营活动有关的现金27,553,41321,765,622.6421,058,691.7427,377,281.3
  经营活动现金流入小计2,880,802,615.791,662,857,875.141,000,199,676.583,352,763,099.31
  购买商品、接受劳务支付的现金2,170,422,721.241,248,429,346.46748,552,923.032,154,708,374.05
  支付给职工以及为职工支付的现金396,378,917.07325,367,490.39250,466,568.81422,074,937.57
  支付的各项税费172,940,671.19116,910,010.2160,174,921.06248,070,835.21
  支付其他与经营活动有关的现金162,049,775.05110,066,751.1780,826,089.64239,133,423.94
  经营活动现金流出小计2,901,792,084.551,800,773,598.231,140,020,502.543,063,987,570.77
  经营活动产生的现金流量净额-20,989,468.76-137,915,723.09-139,820,825.96288,775,528.54
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,639,866.661,639,866.66325,517.5501,093.16
  处置固定资产、无形资产和其他长期资产收回的现金净额6,217,585.33,607,442.412,001,823.133,066,005.28
  处置子公司及其他营业单位收到的现金净额---15,195,746.74
  收到的其他与投资活动有关的现金270,398,410.96270,398,410.96210,000,000244,702,212.96
  投资活动现金流入小计278,255,862.92275,645,720.03212,327,340.63263,465,058.14
  购建固定资产、无形资产和其他长期资产支付的现金47,824,673.6834,989,012.1217,001,741.2597,841,736.17
  取得子公司及其他营业单位支付的现金---331,013.62
  支付其他与投资活动有关的现金520,000,000520,000,000520,000,000338,000,000
  投资活动现金流出小计567,824,673.68554,989,012.12537,001,741.25436,172,749.79
  投资活动产生的现金流量净额-289,568,810.76-279,343,292.09-324,674,400.62-172,707,691.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,080,000880,000400,0003,878,000
  其中:子公司吸收少数股东投资收到的现金1,080,000880,000400,0003,878,000
  取得借款收到的现金130,660,265.2366,230,0001,230,00029,460,717.83
  收到其他与筹资活动有关的现金16,771,400---
  筹资活动现金流入小计148,511,665.2367,110,0001,630,00033,338,717.83
  偿还债务支付的现金65,000,000--50,100,000
  分配股利、利润或偿付利息支付的现金152,410,783.14152,410,783.14-74,536,811.24
  其中:子公司支付给少数股东的股利、利润6,632,582.326,632,582.32-12,837,781.85
  支付其他与筹资活动有关的现金19,633,531.655,565,175.712,965,323.0677,072,625.95
  筹资活动现金流出小计237,044,314.79157,975,958.852,965,323.06201,709,437.19
  筹资活动产生的现金流量净额-88,532,649.56-90,865,958.85-1,335,323.06-168,370,719.36
四、汇率变动对现金及现金等价物的影响93,915.87202,029.8621,722.89357,557.47
五、现金及现金等价物净增加额-398,997,013.21-507,922,944.17-465,808,826.75-51,945,325
  加:期初现金及现金等价物余额688,268,740.65688,268,740.65688,268,740.65740,214,065.65
  期末现金及现金等价物余额289,271,727.44180,345,796.48222,459,913.9688,268,740.65
补充资料:
  净利润-65,627,779.12-239,693,097.31
  资产减值准备-2,380,630.8-5,568,129.03
  固定资产和投资性房地产折旧-10,847,111.95-21,378,069.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,847,111.95-21,378,069.22
  无形资产摊销-2,832,524.1-5,157,947.87
  长期待摊费用摊销-6,298,554.55-10,298,238.75
  处置固定资产、无形资产和其他长期资产的损失-1,226,060.56--461,024.16
  固定资产报废损失-70,318.86-166,140.07
  公允价值变动损失---9,000,000
  财务费用-86,435.74--3,710,738.57
  投资损失--1,319,151.6--1,677,096.04
  递延所得税--2,927,242.68--3,353,428.3
  其中:递延所得税资产减少--3,108,211.03--3,365,288.04
    递延所得税负债增加-180,968.35-11,859.74
  存货的减少--47,553,886.47-37,233,063.99
  经营性应收项目的减少-27,784,538.44--302,766,865.16
  经营性应付项目的增加--202,790,440.98-227,710,799.66
  其他-2,060,999.13-6,569,430.04
  现金的期末余额-180,345,796.48-688,268,740.65
  减:现金的期初余额-688,268,740.65-740,214,065.65
  现金及现金等价物的净增加额--507,922,944.17--51,945,325
公告日期2025-10-312025-08-262025-04-302025-04-23
审计意见(境内)标准无保留意见
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