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特力A

(000025)

  

流通市值:71.72亿  总市值:78.71亿
流通股本:3.93亿   总股本:4.31亿

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1,484,984,572.421,007,896,076338,296,345.034,572,552,357.58
  收到的税费返还37,903.2937,295.3837,295.3813,271,889.24
  收到其他与经营活动有关的现金143,501,051.1887,779,185.3467,407,053.9876,743,352.97
  经营活动现金流入小计1,628,523,526.891,095,712,556.72405,740,694.394,662,567,599.79
  购买商品、接受劳务支付的现金1,238,499,748.32787,104,493.07243,319,158.354,066,869,141.07
  支付给职工以及为职工支付的现金37,995,522.3326,278,872.8514,071,916.7650,261,809.42
  支付的各项税费57,208,213.1133,435,410.915,833,611.1175,339,841.21
  支付其他与经营活动有关的现金123,801,559.3494,087,448.2345,178,618.7679,807,994.24
  经营活动现金流出小计1,457,505,043.1940,906,225.05318,403,304.984,272,278,785.94
  经营活动产生的现金流量净额171,018,483.79154,806,331.6787,337,389.41390,288,813.85
二、投资活动产生的现金流量:
  收回投资收到的现金553,369,294.28341,019,153.51236,913,604.45820,139,644.49
  取得投资收益收到的现金2,103,657.761,355,298.39907,445.9415,712,636
  处置固定资产、无形资产和其他长期资产收回的现金净额30,583.1530,583.152,383.151,974.82
  收到的其他与投资活动有关的现金---5,964,034.76
  投资活动现金流入小计555,503,535.19342,405,035.05237,823,433.54841,818,290.07
  购建固定资产、无形资产和其他长期资产支付的现金7,358,113.735,475,969.235,320,583.7434,257,817.98
  投资支付的现金787,740,739.73570,171,410.96380,000,000985,536,930.32
  支付其他与投资活动有关的现金402,612.58402,612.5817,402,612.5814,659,543.8
  投资活动现金流出小计795,501,466.04576,049,992.77402,723,196.321,034,454,292.1
  投资活动产生的现金流量净额-239,997,930.85-233,644,957.72-164,899,762.78-192,636,002.03
三、筹资活动产生的现金流量:
  取得借款收到的现金204,500,000184,500,00014,500,000415,000,000
  筹资活动现金流入小计204,500,000184,500,00014,500,000415,000,000
  偿还债务支付的现金273,000,638.89151,600,00091,600,000440,000,000
  分配股利、利润或偿付利息支付的现金45,803,485.4145,218,183.69516,168.1219,419,827.42
  支付其他与筹资活动有关的现金1,086,587.26730,323.63371,212.5612,180,403.46
  筹资活动现金流出小计319,890,711.56197,548,507.3292,487,380.68471,600,230.88
  筹资活动产生的现金流量净额-115,390,711.56-13,048,507.32-77,987,380.68-56,600,230.88
五、现金及现金等价物净增加额-184,370,158.62-91,887,133.37-155,549,754.05141,052,580.94
  加:期初现金及现金等价物余额301,275,968.63301,275,968.63301,275,968.63160,223,387.69
  期末现金及现金等价物余额116,905,810.01209,388,835.26145,726,214.58301,275,968.63
补充资料:
  净利润-81,630,658.94-139,031,732.04
  资产减值准备-312,882.35--5,596,513.26
  固定资产和投资性房地产折旧-23,663,133.98-41,583,661.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,663,133.98-41,583,661.32
  无形资产摊销-439,109.16-560,018.46
  长期待摊费用摊销-6,998,892.59-13,059,696.03
  处置固定资产、无形资产和其他长期资产的损失-123,104.39-227.2
  公允价值变动损失-2,801,386.05-10,567,743.62
  财务费用-2,287,888.06-9,100,270.87
  投资损失--6,028,215.73--19,470,482.47
  递延所得税--874,946.14-17,009,667.3
  其中:递延所得税资产减少-9,769.28-32,339,878.65
    递延所得税负债增加--884,715.42--15,330,211.35
  存货的减少-62,334,134.05-45,716,613.09
  经营性应收项目的减少--101,367,058.55-100,475,881.49
  经营性应付项目的增加-76,396,612.89-28,776,082.79
  现金的期末余额-209,388,835.26-301,275,968.63
  减:现金的期初余额-301,275,968.63-160,223,387.69
  现金及现金等价物的净增加额--91,887,133.37-141,052,580.94
公告日期2025-10-282025-08-222025-04-252025-03-28
审计意见(境内)标准无保留意见
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