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宏远股份

(920018)

  

流通市值:9.68亿  总市值:24.47亿
流通股本:6546.82万   总股本:1.66亿

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1,870,496,593.28883,106,056.092,632,881,451.462,136,173,994.06
  收到的税费返还49,445,318.76,789,321.32104,891,477.2656,390,681.01
  收到其他与经营活动有关的现金103,353,195.6678,098,509.59759,558,329.48495,380,005.13
  经营活动现金流入小计2,023,295,107.64967,993,8873,497,331,258.22,687,944,680.2
  购买商品、接受劳务支付的现金1,315,480,761.09844,308,916.552,443,248,987.551,934,024,738.13
  支付给职工以及为职工支付的现金42,171,237.6320,402,272.2585,281,288.8862,328,336.15
  支付的各项税费28,000,779.415,172,104.326,874,210.5623,150,380.15
  支付其他与经营活动有关的现金597,450,372.39203,506,996.26941,644,191.14547,917,655.9
  经营活动现金流出小计1,983,103,150.511,083,390,289.363,497,048,678.132,567,421,110.33
  经营活动产生的现金流量净额40,191,957.13-115,396,402.36282,580.07120,523,569.87
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额22,00022,000241,935.82250,000
  投资活动现金流入小计22,00022,000241,935.82250,000
  购建固定资产、无形资产和其他长期资产支付的现金39,822,419.7131,587,493.7260,681,909.4728,253,004.72
  投资活动现金流出小计39,822,419.7131,587,493.7260,681,909.4728,253,004.72
  投资活动产生的现金流量净额-39,800,419.71-31,565,493.72-60,439,973.65-28,003,004.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金--297,555,160.32280,717,624.29
  取得借款收到的现金266,000,000251,000,000112,500,00093,000,000
  筹资活动现金流入小计266,000,000251,000,000410,055,160.32373,717,624.29
  偿还债务支付的现金54,000,0002,000,000187,000,000143,165,936.12
  分配股利、利润或偿付利息支付的现金17,309,354.171,706,349.4419,651,781.164,720,005.55
  支付其他与筹资活动有关的现金-450,00016,619,784.231,257,750
  筹资活动现金流出小计71,309,354.174,156,349.44223,271,565.39149,143,691.67
  筹资活动产生的现金流量净额194,690,645.83246,843,650.56186,783,594.93224,573,932.62
四、汇率变动对现金及现金等价物的影响-6,270,712.43-2,858,957.882,349,709.262,705,617.76
五、现金及现金等价物净增加额188,811,470.8297,022,796.6128,975,910.61319,800,115.53
  加:期初现金及现金等价物余额334,993,927.21334,993,927.21206,018,016.6206,018,016.6
  期末现金及现金等价物余额523,805,398.03432,016,723.81334,993,927.21525,818,132.13
补充资料:
  净利润59,871,941.95-107,467,209.85-
  固定资产和投资性房地产折旧12,716,111.24-21,628,235.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,716,111.24-21,628,235.49-
  无形资产摊销1,081,513.23-1,899,121.24-
  长期待摊费用摊销52,737.12-105,474.24-
  处置固定资产、无形资产和其他长期资产的损失6,897.51-598,679.85-
  公允价值变动损失520,561.46--649,286.46-
  财务费用11,141,278.87-4,491,983.65-
  投资损失-94,940--208,703.34-
  递延所得税-8,514,175.9--946,246.24-
  其中:递延所得税资产减少-3,522,629.09--504,927.37-
    递延所得税负债增加-4,991,546.81--441,318.87-
  存货的减少-89,747,296.41--69,967,335.89-
  经营性应收项目的减少-97,617,927.94--612,704,646.96-
  经营性应付项目的增加141,679,127.55-539,535,363.43-
  现金的期末余额523,805,398.03-334,993,927.21-
  减:现金的期初余额334,993,927.21-206,018,016.6-
  现金及现金等价物的净增加额188,811,470.82-128,975,910.61-
公告日期2026-08-262026-04-282026-04-162025-10-24
审计意见(境内)标准无保留意见
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