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沙河股份

(000014)

  

流通市值:50.42亿  总市值:50.42亿
流通股本:2.42亿   总股本:2.42亿

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226,382,765.01180,029,134.044,390,817.96129,590,373.95
  收到的税费返还2,855,287.632,855,287.63--
  收到其他与经营活动有关的现金5,013,847.594,086,129.731,423,103.1527,922,351.69
  经营活动现金流入小计234,251,900.23186,970,551.45,813,921.11157,512,725.64
  购买商品、接受劳务支付的现金43,350,053.7224,937,895.8212,413,754.85137,684,478.24
  支付给职工以及为职工支付的现金20,336,325.8615,500,733.369,894,922.7242,099,583.8
  支付的各项税费13,370,650.798,198,237.55914,185.8485,793,446.49
  支付其他与经营活动有关的现金99,679,935.2881,651,620.615,181,522.333,670,114.53
  经营活动现金流出小计176,736,965.65130,288,487.3428,404,385.71299,247,623.06
  经营活动产生的现金流量净额57,514,934.5856,682,064.06-22,590,464.6-141,734,897.42
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4,093.154,093.15-2,200
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计4,093.154,093.15-2,200
  购建固定资产、无形资产和其他长期资产支付的现金86,130.5565,398.5514,075882,009.76
  投资活动现金流出小计86,130.5565,398.5514,075882,009.76
  投资活动产生的现金流量净额-82,037.4-61,305.4-14,075-879,809.76
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金---52,281,975.56
  支付其他与筹资活动有关的现金3,529,3322,407,6081,285,8845,449,199.78
  筹资活动现金流出小计3,529,3322,407,6081,285,88457,731,175.34
  筹资活动产生的现金流量净额-3,529,332-2,407,608-1,285,884-57,731,175.34
四、汇率变动对现金及现金等价物的影响---73.21
五、现金及现金等价物净增加额53,903,565.1854,213,150.66-23,890,423.6-200,345,809.31
  加:期初现金及现金等价物余额365,604,425.87365,604,425.87365,604,425.87565,950,235.18
  期末现金及现金等价物余额419,507,991.05419,817,576.53341,714,002.27365,604,425.87
补充资料:
  净利润--19,143,110.54-16,978,382.59
  资产减值准备---5,193,520.81
  固定资产和投资性房地产折旧-4,440,605.66-8,292,401.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,016,927.12-2,068,569.43
    投资性房地产折旧-3,423,678.54-6,223,832.43
  长期待摊费用摊销-724,278.64-1,363,150.59
  固定资产报废损失-33,897.89-10,275.66
  财务费用-198,634.76-398,528.76
  递延所得税--4,668,380.24-7,523,329.51
  其中:递延所得税资产减少--496,080.52-9,332,757.64
    递延所得税负债增加--4,172,299.72--1,809,428.13
  存货的减少--13,225,408.07-98,876,722.72
  经营性应收项目的减少--819,521.57--4,225,536.57
  经营性应付项目的增加-86,917,989.1--280,513,351.05
  现金的期末余额-419,817,576.53-365,604,425.87
  减:现金的期初余额-365,604,425.87-565,950,235.18
  现金及现金等价物的净增加额-54,213,150.66--200,345,809.31
公告日期2025-10-312025-08-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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