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湖南投资

(000548)

  

流通市值:27.80亿  总市值:27.81亿
流通股本:4.99亿   总股本:4.99亿

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291,062,377.99197,704,670.1494,994,545.42437,108,851.8
  收到的税费返还890,495.49--6,303,918.81
  收到其他与经营活动有关的现金13,026,660.6312,179,470.6413,655,126.7924,097,826.59
  经营活动现金流入小计304,979,534.11209,884,140.78108,649,672.21467,510,597.2
  购买商品、接受劳务支付的现金155,164,158.69134,525,793.31114,239,213.97101,551,778.24
  支付给职工以及为职工支付的现金70,716,223.4350,369,821.7733,383,724.5488,863,565.61
  支付的各项税费80,915,668.7668,680,368.7515,586,496.63119,706,062.97
  支付其他与经营活动有关的现金31,374,599.6820,074,883.089,515,979.7849,142,392.4
  经营活动现金流出小计338,170,650.56273,650,866.91172,725,414.92359,263,799.22
  经营活动产生的现金流量净额-33,191,116.45-63,766,726.13-64,075,742.71108,246,797.98
二、投资活动产生的现金流量:
  收回投资收到的现金3,529,418.323,529,418.32--
  取得投资收益收到的现金444,160.1444,160.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额19,67019,260--
  收到的其他与投资活动有关的现金---18,523,000
  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3,993,248.423,992,838.42-18,523,000
  购建固定资产、无形资产和其他长期资产支付的现金24,376,174.7121,673,809.964,876,871.417,352,695.25
  投资支付的现金---22,170,000
  投资活动现金流出小计24,376,174.7121,673,809.964,876,871.4129,522,695.25
  投资活动产生的现金流量净额-20,382,926.29-17,680,971.54-4,876,871.41-10,999,695.25
三、筹资活动产生的现金流量:
  偿还债务支付的现金52,500,00052,500,00050,000,0005,000,000
  分配股利、利润或偿付利息支付的现金27,124,617.6326,480,617.63859,993.0549,641,748.67
  支付其他与筹资活动有关的现金2,624,961.521,605,529.681,019,431.8411,154,222.48
  筹资活动现金流出小计82,249,579.1580,586,147.3151,879,424.8965,795,971.15
  筹资活动产生的现金流量净额-82,249,579.15-80,586,147.31-51,879,424.89-65,795,971.15
五、现金及现金等价物净增加额-135,823,621.89-162,033,844.98-120,832,039.0131,451,131.58
  加:期初现金及现金等价物余额800,348,114.45800,348,114.45768,896,982.87768,896,982.87
  期末现金及现金等价物余额664,524,492.56638,314,269.47648,064,943.86800,348,114.45
补充资料:
  净利润-35,968,745.17-81,423,202.24
  资产减值准备-6,515,362.91-26,222,306.58
  固定资产和投资性房地产折旧-15,693,756.34-32,243,422.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,693,756.34-32,243,422.06
  无形资产摊销-7,119,478.56-14,238,957.12
  长期待摊费用摊销-8,052,722.63-17,216,078.47
  处置固定资产、无形资产和其他长期资产的损失-57,161.38-1,343,570.2
  固定资产报废损失--9,137.73--28,863.72
  财务费用-117,190.03-4,721,930.98
  投资损失--444,160.1--
  递延所得税--1,314,624.55--1,462,980.56
  其中:递延所得税资产减少--246,976.76-672,315.05
    递延所得税负债增加--1,067,647.79--2,135,295.61
  存货的减少-85,447,387.42-256,497,655.01
  经营性应收项目的减少--16,813,639.62-7,733,289.87
  经营性应付项目的增加--208,427,559.71--340,575,142.69
  现金的期末余额-638,314,269.47-800,348,114.45
  减:现金的期初余额-800,348,114.45-768,896,982.87
  现金及现金等价物的净增加额--162,033,844.98-31,451,131.58
公告日期2025-10-312025-08-232025-04-262025-04-03
审计意见(境内)标准无保留意见
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