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经纬恒润-W

(688326)

  

流通市值:65.23亿  总市值:70.09亿
流通股本:1.12亿   总股本:1.20亿

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2,710,536,5111,579,259,719.573,722,549,761.922,673,239,843.66
  收到的税费返还40,946,672.2918,579,040.62110,708,365.5368,270,401.61
  收到其他与经营活动有关的现金75,413,387.0633,741,323.122,528,784,726.761,733,011,504.2
  经营活动现金流入小计2,826,896,570.351,631,580,083.316,362,042,854.214,474,521,749.47
  购买商品、接受劳务支付的现金2,233,268,048.91,034,520,848.513,898,306,881.972,978,185,020.82
  支付给职工以及为职工支付的现金1,065,150,615.2632,369,886.942,013,332,785.391,522,960,464.88
  支付的各项税费92,337,206.0460,823,613.86196,087,371.83139,232,618.91
  支付其他与经营活动有关的现金92,736,319.4547,685,502.13198,831,816.62147,214,349.63
  经营活动现金流出小计3,483,492,189.591,775,399,851.446,306,558,855.814,787,592,454.24
  经营活动产生的现金流量净额-656,595,619.24-143,819,768.1355,483,998.4-313,070,704.77
二、投资活动产生的现金流量:
  收回投资收到的现金1,146,000,000606,000,0001,773,444,257.31,288,445,636.91
  取得投资收益收到的现金379,282.463,454,371.4832,984,302.5726,882,705.39
  处置固定资产、无形资产和其他长期资产收回的现金净额326,755.96326,594.811,478,158.221,136,960.19
  收到的其他与投资活动有关的现金72,0001,50019,352,302.1716,154,600
  投资活动现金流入小计1,146,778,038.42609,782,466.291,827,259,020.261,332,619,902.49
  购建固定资产、无形资产和其他长期资产支付的现金372,331,806.13176,955,377.41698,667,222.36565,852,062.07
  投资支付的现金964,522,212.67564,052,842.911,894,128,718.711,439,610,686.48
  支付其他与投资活动有关的现金2,100,0001,600,0002,810,933.283,652,962.13
  投资活动现金流出小计1,338,954,018.8742,608,220.322,595,606,874.352,009,115,710.68
  投资活动产生的现金流量净额-192,175,980.38-132,825,754.03-768,347,854.09-676,495,808.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金--26,000,00026,000,000
  其中:子公司吸收少数股东投资收到的现金--26,000,00026,000,000
  取得借款收到的现金616,043,683.49332,949,602.86814,457,500756,457,500
  收到其他与筹资活动有关的现金392,018,137.11126,986,176.61464,611,788.15330,459,067.88
  筹资活动现金流入小计1,008,061,820.6459,935,779.471,305,069,288.151,112,916,567.88
  偿还债务支付的现金256,710,000163,010,000452,516,000427,916,000
  分配股利、利润或偿付利息支付的现金46,339,224.096,113,555.7118,040,245.5913,113,958.33
  支付其他与筹资活动有关的现金356,525,769.04182,949,506.35428,193,418.57378,678,923.24
  筹资活动现金流出小计659,574,993.13352,073,062.06898,749,664.16819,708,881.57
  筹资活动产生的现金流量净额348,486,827.47107,862,717.41406,319,623.99293,207,686.31
四、汇率变动对现金及现金等价物的影响-14,293,206.03-10,453,840.23-10,206,603.78-5,393,837.73
五、现金及现金等价物净增加额-514,577,978.18-179,236,644.98-316,750,835.48-701,752,664.38
  加:期初现金及现金等价物余额1,055,011,316.161,055,011,316.161,371,762,151.641,371,762,151.64
  期末现金及现金等价物余额540,433,337.98875,774,671.181,055,011,316.16670,009,487.26
补充资料:
  净利润-393,896,588.96-107,201,057.27-
  资产减值准备48,257,144.94-153,078,425.62-
  固定资产和投资性房地产折旧76,012,688.82-119,058,969.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧76,012,688.82-119,058,969.81-
  无形资产摊销53,176,583.04-82,854,170.97-
  长期待摊费用摊销53,199,014.35-80,170,574.14-
  处置固定资产、无形资产和其他长期资产的损失19,137.79--932,562.88-
  固定资产报废损失2,608,739.82-4,161,664.57-
  公允价值变动损失5,180,517.88-22,356,311.28-
  财务费用26,436,295.17-24,365,265.46-
  投资损失2,754,845.45--24,641,957.94-
  递延所得税-12,284,779.65--35,387,516.19-
  其中:递延所得税资产减少-15,061,744.17--40,881,572.56-
    递延所得税负债增加2,776,964.52-5,494,056.37-
  存货的减少-608,534,857.35--351,718,276.71-
  经营性应收项目的减少500,932,164.62--388,395,906.07-
  经营性应付项目的增加-414,446,986.43-158,171,029.78-
  其他10,483,839-41,115,298.13-
  现金的期末余额540,433,337.98-1,055,011,316.16-
  减:现金的期初余额1,055,011,316.16-1,371,762,151.64-
  现金及现金等价物的净增加额-514,577,978.18--316,750,835.48-
公告日期2026-08-262026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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