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四川美丰

(000731)

  

流通市值:39.24亿  总市值:39.24亿
流通股本:5.49亿   总股本:5.49亿

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3,191,540,314.342,128,355,278.39977,340,014.165,036,276,717.99
  收到的税费返还3,987,576.771,758,711.67183,200.4329,402,666.5
  收到其他与经营活动有关的现金81,830,372.8759,631,706.830,661,914.53108,467,588.4
  经营活动现金流入小计3,277,358,263.982,189,745,696.861,008,185,129.125,174,146,972.89
  购买商品、接受劳务支付的现金2,780,615,188.741,914,326,548.03902,187,897.993,785,871,913.76
  支付给职工以及为职工支付的现金377,048,174.1271,566,381.9171,273,119.74506,786,369.19
  支付的各项税费103,130,600.9695,347,075.3647,965,060.38241,363,631.87
  支付其他与经营活动有关的现金102,301,014.2471,105,581.4935,426,346.01192,490,813.24
  经营活动现金流出小计3,363,094,978.042,352,345,586.781,156,852,424.124,726,512,728.06
  经营活动产生的现金流量净额-85,736,714.06-162,599,889.92-148,667,295447,634,244.83
二、投资活动产生的现金流量:
  收回投资收到的现金4,950,000,0003,350,000,0001,900,000,0007,500,000,000
  取得投资收益收到的现金24,990,374.5717,760,936.266,268,638.9444,146,855.45
  处置固定资产、无形资产和其他长期资产收回的现金净额164,026.6153,370-635,597.07
  处置子公司及其他营业单位收到的现金净额---72,846,664.98
  投资活动现金流入小计4,975,154,401.173,367,914,306.261,906,268,638.947,617,629,117.5
  购建固定资产、无形资产和其他长期资产支付的现金35,667,329.3121,379,140.5811,901,649.33114,046,718.52
  投资支付的现金4,700,000,0003,200,000,0001,500,000,0007,750,000,000
  投资活动现金流出小计4,735,667,329.313,221,379,140.581,511,901,649.337,864,046,718.52
  投资活动产生的现金流量净额239,487,071.86146,535,165.68394,366,989.61-246,417,601.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,000,0007,000,0003,500,0003,000,000
  其中:子公司吸收少数股东投资收到的现金7,000,0007,000,0003,500,0003,000,000
  取得借款收到的现金7,690,289.977,496,289.976,724,123.4765,491,055.41
  收到其他与筹资活动有关的现金9,800,0009,800,0003,059,146.7928,700,000
  筹资活动现金流入小计24,490,289.9724,296,289.9713,283,270.2697,191,055.41
  偿还债务支付的现金46,348,531.6610,097,833.345,793,398.34-
  分配股利、利润或偿付利息支付的现金101,468,785.46100,013,631.922,746,976.62175,722,743.46
  其中:子公司支付给少数股东的股利、利润---11,766,500
  支付其他与筹资活动有关的现金63,302,083.18,995,818.86-100,500,635.9
  筹资活动现金流出小计211,119,400.22119,107,284.128,540,374.96276,223,379.36
  筹资活动产生的现金流量净额-186,629,110.25-94,810,994.154,742,895.3-179,032,323.95
四、汇率变动对现金及现金等价物的影响1,702,873.341,627,231.3-613.6196,638.31
五、现金及现金等价物净增加额-31,175,879.11-109,248,487.09250,441,976.3122,380,958.17
  加:期初现金及现金等价物余额807,857,876.44807,857,876.44807,857,876.44785,476,918.27
  期末现金及现金等价物余额776,681,997.33698,609,389.351,058,299,852.75807,857,876.44
补充资料:
  净利润-6,463,316.36-285,141,796.74
  资产减值准备--3,398,370.56-40,108,003.4
  固定资产和投资性房地产折旧-105,691,930.83-206,964,129.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,691,930.83-206,964,129.33
  无形资产摊销-4,319,564.4-8,431,213.19
  处置固定资产、无形资产和其他长期资产的损失--107,474.57--1,545,620.15
  固定资产报废损失---2,497,203.1
  财务费用-4,444,151.57-8,309,210.03
  投资损失--17,573,659.62--87,953,516.91
  递延所得税-586,309.61--22,789,963.89
  其中:递延所得税资产减少-884,354.47--22,647,285.47
    递延所得税负债增加--298,044.86--142,678.42
  存货的减少-18,949,565.87-104,871,693.94
  经营性应收项目的减少-11,426,658.78--45,216,411.67
  经营性应付项目的增加--293,401,882.59--51,592,820.32
  现金的期末余额-698,609,389.35-807,857,876.44
  减:现金的期初余额-807,857,876.44-785,476,918.27
  现金及现金等价物的净增加额--109,248,487.09-22,380,958.17
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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