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经纬恒润-W

(688326)

  

流通市值:111.95亿  总市值:120.43亿
流通股本:1.12亿   总股本:1.20亿

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2,673,239,843.661,778,213,905.92990,934,561.092,692,894,129.92
  收到的税费返还68,270,401.6130,062,815.1615,638,159.2379,014,815.07
  收到其他与经营活动有关的现金1,733,011,504.21,095,997,530.57544,363,266.841,955,987,021.87
  经营活动现金流入小计4,474,521,749.472,904,274,251.651,550,935,987.164,727,895,966.86
  购买商品、接受劳务支付的现金2,978,185,020.821,988,615,963.5971,830,517.762,928,098,276.1
  支付给职工以及为职工支付的现金1,522,960,464.881,024,094,218.99661,056,481.331,932,603,198.91
  支付的各项税费139,232,618.9198,268,150.2752,300,574.82192,547,146.2
  支付其他与经营活动有关的现金147,214,349.6392,513,980.6944,974,871.8212,181,709.36
  经营活动现金流出小计4,787,592,454.243,203,492,313.451,730,162,445.715,265,430,330.57
  经营活动产生的现金流量净额-313,070,704.77-299,218,061.8-179,226,458.55-537,534,363.71
二、投资活动产生的现金流量:
  收回投资收到的现金1,288,445,636.911,203,468,099.48570,467,991.21,428,617,608.55
  取得投资收益收到的现金26,882,705.3917,654,543.467,574,037.565,788,416.56
  处置固定资产、无形资产和其他长期资产收回的现金净额1,136,960.191,042,166.0919,677.73517,987.18
  收到的其他与投资活动有关的现金16,154,600723,000573,0001,097,397.47
  投资活动现金流入小计1,332,619,902.491,222,887,809.03578,634,706.491,436,021,409.76
  购建固定资产、无形资产和其他长期资产支付的现金565,852,062.07364,204,437.52170,383,728.92713,607,880.74
  投资支付的现金1,439,610,686.48931,676,033.27484,888,084.191,934,453,187.14
  支付其他与投资活动有关的现金3,652,962.133,219,434.132,734,633.315,475,951.35
  投资活动现金流出小计2,009,115,710.681,299,099,904.92658,006,446.412,663,537,019.23
  投资活动产生的现金流量净额-676,495,808.19-76,212,095.89-79,371,739.92-1,227,515,609.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,000,00026,000,000-45,280,000
  其中:子公司吸收少数股东投资收到的现金26,000,00026,000,000-45,280,000
  取得借款收到的现金756,457,500547,700,000404,700,000440,224,800
  收到其他与筹资活动有关的现金330,459,067.88328,295,376.07169,566,877.31217,695,751.65
  筹资活动现金流入小计1,112,916,567.88901,995,376.07574,266,877.31703,200,551.65
  偿还债务支付的现金427,916,000370,500,000268,500,000192,724,800
  分配股利、利润或偿付利息支付的现金13,113,958.339,326,298.273,722,448.9216,654,459.9
  支付其他与筹资活动有关的现金378,678,923.24368,353,709.16244,661,206.63550,732,921.21
  筹资活动现金流出小计819,708,881.57748,180,007.43516,883,655.55760,112,181.11
  筹资活动产生的现金流量净额293,207,686.31153,815,368.6457,383,221.76-56,911,629.46
四、汇率变动对现金及现金等价物的影响-5,393,837.73-1,958,652.95-3,084,184.92-5,285,250.09
五、现金及现金等价物净增加额-701,752,664.38-223,573,442-204,299,161.63-1,827,246,852.73
  加:期初现金及现金等价物余额1,371,762,151.641,371,762,151.641,371,762,151.643,199,009,004.37
  期末现金及现金等价物余额670,009,487.261,148,188,709.641,167,462,990.011,371,762,151.64
补充资料:
  净利润--87,622,244.26--545,307,219.89
  资产减值准备-37,042,018.39-88,991,553.93
  固定资产和投资性房地产折旧-55,392,931.88-92,485,961.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,392,931.88-92,485,961.76
  无形资产摊销-36,986,317.33-54,584,343.38
  长期待摊费用摊销-30,997,323.6-54,938,981.81
  处置固定资产、无形资产和其他长期资产的损失--852,500.16--84,689.91
  固定资产报废损失-2,585,011.85-1,424,574.12
  公允价值变动损失--3,545,112.08--12,544,881.71
  财务费用-3,519,322.89-24,572,662.6
  投资损失--13,271,815.25-8,878,571.62
  递延所得税--20,570,535.48--54,076,607.31
  其中:递延所得税资产减少--21,236,052.59--51,795,187.13
    递延所得税负债增加-665,517.11--2,281,420.18
  存货的减少--218,182,430.45-47,205,616.06
  经营性应收项目的减少-135,455,772.67--841,809,142.06
  经营性应付项目的增加--303,315,555.05-314,918,817.43
  其他-29,692,817.64-81,535,481.57
  现金的期末余额-1,148,188,709.64-1,371,762,151.64
  减:现金的期初余额-1,371,762,151.64-3,199,009,004.37
  现金及现金等价物的净增加额--223,573,442--1,827,246,852.73
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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