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顺钠股份

(000533)

  

流通市值:65.07亿  总市值:65.63亿
流通股本:6.85亿   总股本:6.91亿

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1,381,455,329.41875,683,294.42458,231,798.51,821,586,779.86
  收到的税费返还3,691,221.841,684,918.9173,603.524,614,859.02
  收到其他与经营活动有关的现金69,529,313.8549,619,431.9418,823,943.3776,857,829.03
  经营活动现金流入小计1,454,675,865.1926,987,645.27477,129,345.391,903,059,467.91
  购买商品、接受劳务支付的现金851,381,705.01550,296,584.14282,927,674.531,210,214,104.14
  支付给职工以及为职工支付的现金205,741,282.99142,215,292.8484,865,097.17232,173,703.2
  支付的各项税费61,750,134.5935,881,203.7614,333,596.38107,333,135.23
  支付其他与经营活动有关的现金195,633,105.04131,440,988.3881,448,066.58211,110,316.51
  经营活动现金流出小计1,314,506,227.63859,834,069.12463,574,434.661,760,831,259.08
  经营活动产生的现金流量净额140,169,637.4767,153,576.1513,554,910.73142,228,208.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金95,519.962,907.1825,297.4221,780.82
  处置固定资产、无形资产和其他长期资产收回的现金净额63,8347,964-22,499.36
  投资活动现金流入小计159,353.970,871.1825,297.4244,280.18
  购建固定资产、无形资产和其他长期资产支付的现金17,784,795.1712,127,913.374,461,917.3837,201,367.89
  投资支付的现金10,000,00010,000,00010,000,000-
  投资活动现金流出小计27,784,795.1722,127,913.3714,461,917.3837,201,367.89
  投资活动产生的现金流量净额-27,625,441.27-22,057,042.19-14,436,619.96-37,157,087.71
三、筹资活动产生的现金流量:
  取得借款收到的现金187,300,000160,000,000160,000,000220,504,683.4
  筹资活动现金流入小计187,300,000160,000,000160,000,000220,504,683.4
  偿还债务支付的现金368,875,128.78210,096,891116,790,460255,460,000
  分配股利、利润或偿付利息支付的现金13,346,221.692,612,850.711,404,246.3523,937,423.99
  其中:子公司支付给少数股东的股利、利润10,000,000--18,030,924.51
  支付其他与筹资活动有关的现金466,916368,012346,280668,941.44
  筹资活动现金流出小计382,688,266.47213,077,753.71118,540,986.35280,066,365.43
  筹资活动产生的现金流量净额-195,388,266.47-53,077,753.7141,459,013.65-59,561,682.03
四、汇率变动对现金及现金等价物的影响-311,587.7774,160.3731,518.98288,533.56
五、现金及现金等价物净增加额-83,155,658.04-7,907,059.3840,608,823.445,797,972.65
  加:期初现金及现金等价物余额169,225,440.55169,225,440.55169,225,440.55123,427,467.9
  期末现金及现金等价物余额86,069,782.51161,318,381.17209,834,263.95169,225,440.55
补充资料:
  净利润-59,389,305.43-132,802,304.64
  资产减值准备-2,150,117.42-7,626,724.74
  固定资产和投资性房地产折旧-12,522,433.87-18,511,864.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,522,433.87-18,511,864.27
  无形资产摊销-3,170,996.73-6,465,892.53
  长期待摊费用摊销-300,305.46-638,459.75
  处置固定资产、无形资产和其他长期资产的损失--43,535.24--72,179.83
  固定资产报废损失-235,708.26-46,654.9
  财务费用-2,483,209.45-4,996,157.11
  投资损失--59,346.39-33,622.9
  递延所得税-334,310.66--4,400,813.95
  其中:递延所得税资产减少-463,325.73--4,363,381.86
    递延所得税负债增加--129,015.07--37,432.09
  存货的减少-22,620,752.28--25,340,501.54
  经营性应收项目的减少-23,349,860.73--211,662,692.98
  经营性应付项目的增加--66,729,495.09-191,522,407.42
  融资租入固定资产---1,403,430.08
  现金的期末余额-161,318,381.17-169,225,440.55
  减:现金的期初余额-169,225,440.55-123,427,467.9
  现金及现金等价物的净增加额--7,907,059.38-45,797,972.65
公告日期2025-10-302025-08-202025-04-302025-04-16
审计意见(境内)标准无保留意见
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