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襄阳轴承

(000678)

  

流通市值:62.87亿  总市值:62.87亿
流通股本:4.60亿   总股本:4.60亿

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743,264,845.81485,915,350.58228,180,636.011,091,881,789.97
  收到的税费返还14,463,010.311,474,181.955,031,333.6924,698,294.88
  收到其他与经营活动有关的现金28,257,804.5515,574,566.9721,529,300.0924,798,577.67
  经营活动现金流入小计785,985,660.66512,964,099.5254,741,269.791,141,378,662.52
  购买商品、接受劳务支付的现金272,427,842.66166,442,803.397,390,696.93496,968,485.87
  支付给职工以及为职工支付的现金233,221,184.9156,821,738.0779,504,621.64299,760,863.05
  支付的各项税费42,204,053.7931,383,241.2317,119,745.8177,464,455.03
  支付其他与经营活动有关的现金60,190,553.0657,179,669.0837,851,303.52175,256,432.65
  经营活动现金流出小计608,043,634.41411,827,451.68231,866,367.91,049,450,236.6
  经营活动产生的现金流量净额177,942,026.25101,136,647.8222,874,901.8991,928,425.92
二、投资活动产生的现金流量:
  收回投资收到的现金---1,809,454.67
  取得投资收益收到的现金---38,334.81
  处置固定资产、无形资产和其他长期资产收回的现金净额---17,373,413.78
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---19,221,203.26
  购建固定资产、无形资产和其他长期资产支付的现金35,927,731.6618,096,660.64383,823.1110,961,371.23
  投资支付的现金43,763,334.393,350,000--
  投资活动现金流出小计79,691,066.0521,446,660.64383,823.1110,961,371.23
  投资活动产生的现金流量净额-79,691,066.05-21,446,660.64-383,823.118,259,832.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,00050,000--
  取得借款收到的现金245,254,815.47144,350,696.6254,600,000210,278,207.96
  收到其他与筹资活动有关的现金121,173,442.2174,204,797.6772,755,119.46168,801,433.32
  筹资活动现金流入小计366,478,257.68218,605,494.29127,355,119.46379,079,641.28
  偿还债务支付的现金461,384,065.5324,670,486.5135,000,000229,935,455.45
  分配股利、利润或偿付利息支付的现金13,932,752.669,314,093.555,938,174.0722,528,210.91
  支付其他与筹资活动有关的现金2,511,218.621,640,777.78123,666,964.01234,171,217.63
  筹资活动现金流出小计477,828,036.78335,625,357.84164,605,138.08486,634,883.99
  筹资活动产生的现金流量净额-111,349,779.1-117,019,863.55-37,250,018.62-107,555,242.71
四、汇率变动对现金及现金等价物的影响1,193,097.911,193,097.91409,742.97-491,650.32
五、现金及现金等价物净增加额-11,905,720.99-36,136,778.46-14,349,196.87-7,858,635.08
  加:期初现金及现金等价物余额89,671,132.2389,671,132.2389,671,132.2397,529,767.31
  期末现金及现金等价物余额77,765,411.2453,534,353.7775,321,935.3689,671,132.23
补充资料:
  净利润--21,839,773.01--51,796,501.09
  资产减值准备--802,180.94-4,584,740.87
  固定资产和投资性房地产折旧-48,895,604.19-90,665,353.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,895,604.19-90,665,353.32
  无形资产摊销-3,828,737.44-6,914,662.89
  处置固定资产、无形资产和其他长期资产的损失--308,808.31--12,811,836.6
  固定资产报废损失-394,147.3-2,555.3
  公允价值变动损失----227,872.28
  财务费用-12,510,961.22-34,316,705.63
  投资损失----814,001.92
  递延所得税--2,869,972.04-2,346,566.73
  其中:递延所得税资产减少--5,144,709.12-3,380,877.37
    递延所得税负债增加-2,274,737.08--1,034,310.64
  存货的减少-5,716,898.82-5,679,255.17
  经营性应收项目的减少--16,997,003.92-73,487,860.16
  经营性应付项目的增加-72,555,003.47--54,880,750.54
  其他----5,636,264.35
  现金的期末余额-53,534,353.77-89,671,132.23
  减:现金的期初余额-89,671,132.23-97,529,767.31
  现金及现金等价物的净增加额--36,136,778.46--7,858,635.08
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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