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湖南发展

(000722)

  

流通市值:53.89亿  总市值:53.89亿
流通股本:4.64亿   总股本:4.64亿

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289,280,975.52141,732,983.5342,818,553.82359,196,875.7
  收到的税费返还7,500,0006,000,000--
  收到其他与经营活动有关的现金55,315,530.3553,666,670.3752,644,604.6435,391,504.52
  经营活动现金流入小计352,096,505.87201,399,653.995,463,158.46394,588,380.22
  购买商品、接受劳务支付的现金24,317,613.7516,283,406.7410,262,935.9749,602,867.77
  支付给职工以及为职工支付的现金43,065,566.8831,579,235.7919,670,851.4255,435,901.38
  支付的各项税费53,876,074.0629,969,092.2710,619,514.6288,415,086.82
  支付其他与经营活动有关的现金11,050,567.126,583,744.143,494,025.0615,946,745.8
  经营活动现金流出小计132,309,821.8184,415,478.9444,047,327.07209,400,601.77
  经营活动产生的现金流量净额219,786,684.06116,984,174.9651,415,831.39185,187,778.45
二、投资活动产生的现金流量:
  收回投资收到的现金1,050,0001,050,000-30,619,053.99
  处置固定资产、无形资产和其他长期资产收回的现金净额16,1359,380-72,999.06
  处置子公司及其他营业单位收到的现金净额500,000500,000-2,585,500
  收到的其他与投资活动有关的现金341,995,374.43130,372,333.3365,797,333.33678,635,064.19
  投资活动现金流入小计343,561,509.43131,931,713.3365,797,333.33711,912,617.24
  购建固定资产、无形资产和其他长期资产支付的现金65,209,653.6154,124,376.3337,022,928.52119,816,554.57
  投资支付的现金---2,715,800
  支付其他与投资活动有关的现金510,000,000210,000,000210,000,000725,000,000
  投资活动现金流出小计575,209,653.61264,124,376.33247,022,928.52847,532,354.57
  投资活动产生的现金流量净额-231,648,144.18-132,192,663-181,225,595.19-135,619,737.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金---55,806,171.77
  其中:子公司吸收少数股东投资收到的现金---55,806,171.77
  取得借款收到的现金121,000,000111,000,000111,000,000100,000,000
  筹资活动现金流入小计121,000,000111,000,000111,000,000155,806,171.77
  偿还债务支付的现金55,946,21555,500,000500,000-
  分配股利、利润或偿付利息支付的现金27,432,033.7926,115,437.081,245,385.8444,240,217.86
  其中:子公司支付给少数股东的股利、利润---20,557,720.43
  支付其他与筹资活动有关的现金42,583,565.1242,582,877.8624,677,474.61374,132,000
  筹资活动现金流出小计125,961,813.91124,198,314.9426,422,860.45418,372,217.86
  筹资活动产生的现金流量净额-4,961,813.91-13,198,314.9484,577,139.55-262,566,046.09
五、现金及现金等价物净增加额-16,823,274.03-28,406,802.98-45,232,624.25-212,998,004.97
  加:期初现金及现金等价物余额140,050,572.46140,050,572.46140,050,572.46353,048,577.43
  期末现金及现金等价物余额123,227,298.43111,643,769.4894,817,948.21140,050,572.46
补充资料:
  净利润-39,029,330.68-62,105,826.41
  资产减值准备--2,646,174.05-4,753,883.93
  固定资产和投资性房地产折旧-44,838,990.08-89,551,102.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,838,990.08-89,551,102.13
  无形资产摊销-1,454,492.16-2,122,887.63
  长期待摊费用摊销-1,064,478.2-1,922,456.78
  处置固定资产、无形资产和其他长期资产的损失--4,525.52--12,196.7
  固定资产报废损失-0-153,244.64
  公允价值变动损失-0--
  财务费用--2,957,441.26--6,553,388.71
  投资损失-5,439,582.42-9,001,287.52
  递延所得税-1,044,852.44--2,413,494.11
  其中:递延所得税资产减少--5,830,562.64--2,413,494.11
    递延所得税负债增加-6,875,415.08--
  存货的减少-8,125,077.18--8,368,838.32
  经营性应收项目的减少-32,959,532.53-30,870,079.56
  经营性应付项目的增加--13,560,793.86-1,774,203.49
  其他-1,522,713.66-280,724.2
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-111,643,769.48-140,050,572.46
  减:现金的期初余额-140,050,572.46-353,048,577.43
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额--28,406,802.98--212,998,004.97
公告日期2025-10-302025-08-192025-04-302025-04-10
审计意见(境内)标准无保留意见
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