当前位置:首页 - 行情中心 - 胜利股份(000407) - 财务分析 - 现金流量表

胜利股份

(000407)

  

流通市值:33.10亿  总市值:33.27亿
流通股本:8.76亿   总股本:8.80亿

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3,203,788,626.292,155,672,586.511,065,775,833.244,570,275,776.44
  收到的税费返还---1,532,424.41
  收到其他与经营活动有关的现金12,271,235.187,658,517.565,719,811.9618,450,933.47
  经营活动现金流入小计3,216,059,861.472,163,331,104.071,071,495,645.24,590,259,134.32
  购买商品、接受劳务支付的现金2,936,614,687.322,087,085,494.471,163,035,181.693,786,924,526.97
  支付给职工以及为职工支付的现金167,167,027.41110,055,169.259,839,016.02217,241,934.89
  支付的各项税费88,903,009.3459,201,639.9932,589,214.65124,539,950.49
  支付其他与经营活动有关的现金68,166,765.0144,161,299.1621,726,991.93143,783,016.96
  经营活动现金流出小计3,260,851,489.082,300,503,602.821,277,190,404.294,272,489,429.31
  经营活动产生的现金流量净额-44,791,627.61-137,172,498.75-205,694,759.09317,769,705.01
二、投资活动产生的现金流量:
  取得投资收益收到的现金206,348,757.83203,811,227.05172,398,288.69234,865,655.9
  处置固定资产、无形资产和其他长期资产收回的现金净额452,084.3301,155.1140,0003,728,487.57
  处置子公司及其他营业单位收到的现金净额2,703,543.622,703,543.622,703,543.6217,602,175.97
  收到的其他与投资活动有关的现金26,005,589.0526,005,589.05-64,451,353.43
  投资活动现金流入小计235,509,974.8232,821,514.82175,241,832.31320,647,672.87
  购建固定资产、无形资产和其他长期资产支付的现金39,151,192.0223,472,763.247,611,985.6695,675,394.99
  投资支付的现金---13,876,000
  取得子公司及其他营业单位支付的现金---600,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计39,151,192.0223,472,763.247,611,985.66120,151,394.99
  投资活动产生的现金流量净额196,358,782.78209,348,751.58167,629,846.65200,496,277.88
三、筹资活动产生的现金流量:
  取得借款收到的现金854,916,931.35707,986,202.6417,986,202.61,155,872,950.3
  收到其他与筹资活动有关的现金--6,100,00093,460,970.58
  筹资活动现金流入小计854,916,931.35707,986,202.6424,086,202.61,249,333,920.88
  偿还债务支付的现金952,900,713.03803,280,713.03403,162,312.411,611,521,681.02
  分配股利、利润或偿付利息支付的现金112,810,476.5454,748,948.1416,122,718.65178,791,137.95
  其中:子公司支付给少数股东的股利、利润29,023,741.4919,600,000-36,317,643.3
  支付其他与筹资活动有关的现金127,388,271.7430,326,467.5825,286,467.588,955,232.66
  筹资活动现金流出小计1,193,099,461.31888,356,128.75444,571,498.641,799,268,051.63
  筹资活动产生的现金流量净额-338,182,529.96-180,369,926.15-20,485,296.04-549,934,130.75
五、现金及现金等价物净增加额-186,615,374.79-108,193,673.32-58,550,208.48-31,668,147.86
  加:期初现金及现金等价物余额517,878,514.79517,878,514.79517,878,514.79549,546,662.65
  期末现金及现金等价物余额331,263,140409,684,841.47459,328,306.31517,878,514.79
补充资料:
  净利润-111,882,366.31-139,010,696.24
  资产减值准备-19,175.29-1,996,521.34
  固定资产和投资性房地产折旧-54,111,140.57-108,855,507.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,111,140.57-108,855,507.95
  无形资产摊销-2,606,263.37-4,725,809.83
  长期待摊费用摊销-2,278,885.96-4,760,873.27
  处置固定资产、无形资产和其他长期资产的损失-2,215,260.66--2,586,824.35
  固定资产报废损失-1,634,955.37-72,335.2
  公允价值变动损失---1,185,654.6
  财务费用-34,630,908.05-91,152,703.03
  投资损失--19,236,296.37--33,699,891.21
  递延所得税--1,321,034.47--4,181,693.01
  其中:递延所得税资产减少--168,980.17--2,705,482.75
    递延所得税负债增加--1,152,054.3--1,476,210.26
  存货的减少--22,965,039.27--4,835,283.98
  经营性应收项目的减少-7,312,140.9--71,160,940.02
  经营性应付项目的增加--316,562,106.16-53,402,612.86
  现金的期末余额-409,684,841.47-517,878,514.79
  减:现金的期初余额-517,878,514.79-549,546,662.65
  现金及现金等价物的净增加额--108,193,673.32--31,668,147.86
公告日期2025-10-282025-08-202025-04-262025-03-22
审计意见(境内)标准无保留意见
TOP↑