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经纬恒润-W

(688326)

  

流通市值:99.32亿  总市值:106.72亿
流通股本:1.12亿   总股本:1.20亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,579,259,719.573,722,549,761.922,673,239,843.661,778,213,905.92
  收到的税费返还18,579,040.62110,708,365.5368,270,401.6130,062,815.16
  收到其他与经营活动有关的现金33,741,323.122,528,784,726.761,733,011,504.21,095,997,530.57
  经营活动现金流入小计1,631,580,083.316,362,042,854.214,474,521,749.472,904,274,251.65
  购买商品、接受劳务支付的现金1,034,520,848.513,898,306,881.972,978,185,020.821,988,615,963.5
  支付给职工以及为职工支付的现金632,369,886.942,013,332,785.391,522,960,464.881,024,094,218.99
  支付的各项税费60,823,613.86196,087,371.83139,232,618.9198,268,150.27
  支付其他与经营活动有关的现金47,685,502.13198,831,816.62147,214,349.6392,513,980.69
  经营活动现金流出小计1,775,399,851.446,306,558,855.814,787,592,454.243,203,492,313.45
  经营活动产生的现金流量净额-143,819,768.1355,483,998.4-313,070,704.77-299,218,061.8
二、投资活动产生的现金流量:
  收回投资收到的现金606,000,0001,773,444,257.31,288,445,636.911,203,468,099.48
  取得投资收益收到的现金3,454,371.4832,984,302.5726,882,705.3917,654,543.46
  处置固定资产、无形资产和其他长期资产收回的现金净额326,594.811,478,158.221,136,960.191,042,166.09
  收到的其他与投资活动有关的现金1,50019,352,302.1716,154,600723,000
  投资活动现金流入小计609,782,466.291,827,259,020.261,332,619,902.491,222,887,809.03
  购建固定资产、无形资产和其他长期资产支付的现金176,955,377.41698,667,222.36565,852,062.07364,204,437.52
  投资支付的现金564,052,842.911,894,128,718.711,439,610,686.48931,676,033.27
  支付其他与投资活动有关的现金1,600,0002,810,933.283,652,962.133,219,434.13
  投资活动现金流出小计742,608,220.322,595,606,874.352,009,115,710.681,299,099,904.92
  投资活动产生的现金流量净额-132,825,754.03-768,347,854.09-676,495,808.19-76,212,095.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金-26,000,00026,000,00026,000,000
  其中:子公司吸收少数股东投资收到的现金-26,000,00026,000,00026,000,000
  取得借款收到的现金332,949,602.86814,457,500756,457,500547,700,000
  收到其他与筹资活动有关的现金126,986,176.61464,611,788.15330,459,067.88328,295,376.07
  筹资活动现金流入小计459,935,779.471,305,069,288.151,112,916,567.88901,995,376.07
  偿还债务支付的现金163,010,000452,516,000427,916,000370,500,000
  分配股利、利润或偿付利息支付的现金6,113,555.7118,040,245.5913,113,958.339,326,298.27
  支付其他与筹资活动有关的现金182,949,506.35428,193,418.57378,678,923.24368,353,709.16
  筹资活动现金流出小计352,073,062.06898,749,664.16819,708,881.57748,180,007.43
  筹资活动产生的现金流量净额107,862,717.41406,319,623.99293,207,686.31153,815,368.64
四、汇率变动对现金及现金等价物的影响-10,453,840.23-10,206,603.78-5,393,837.73-1,958,652.95
五、现金及现金等价物净增加额-179,236,644.98-316,750,835.48-701,752,664.38-223,573,442
  加:期初现金及现金等价物余额1,055,011,316.161,371,762,151.641,371,762,151.641,371,762,151.64
  期末现金及现金等价物余额875,774,671.181,055,011,316.16670,009,487.261,148,188,709.64
补充资料:
  净利润-107,201,057.27--87,622,244.26
  资产减值准备-153,078,425.62-37,042,018.39
  固定资产和投资性房地产折旧-119,058,969.81-55,392,931.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-119,058,969.81-55,392,931.88
  无形资产摊销-82,854,170.97-36,986,317.33
  长期待摊费用摊销-80,170,574.14-30,997,323.6
  处置固定资产、无形资产和其他长期资产的损失--932,562.88--852,500.16
  固定资产报废损失-4,161,664.57-2,585,011.85
  公允价值变动损失-22,356,311.28--3,545,112.08
  财务费用-24,365,265.46-3,519,322.89
  投资损失--24,641,957.94--13,271,815.25
  递延所得税--35,387,516.19--20,570,535.48
  其中:递延所得税资产减少--40,881,572.56--21,236,052.59
    递延所得税负债增加-5,494,056.37-665,517.11
  存货的减少--351,718,276.71--218,182,430.45
  经营性应收项目的减少--388,395,906.07-135,455,772.67
  经营性应付项目的增加-158,171,029.78--303,315,555.05
  其他-41,115,298.13-29,692,817.64
  现金的期末余额-1,055,011,316.16-1,148,188,709.64
  减:现金的期初余额-1,371,762,151.64-1,371,762,151.64
  现金及现金等价物的净增加额--316,750,835.48--223,573,442
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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