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振华科技

(000733)

  

流通市值:266.46亿  总市值:266.50亿
流通股本:5.54亿   总股本:5.54亿

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3,739,325,821.553,003,644,132.62979,449,494.125,841,023,248.8
  收到的税费返还8,897,215.13,560,686.53221,959.684,354,781.11
  收到其他与经营活动有关的现金132,456,240.0274,279,266.2446,639,988.71220,195,278.43
  经营活动现金流入小计3,880,679,276.673,081,484,085.391,026,311,442.516,065,573,308.34
  购买商品、接受劳务支付的现金1,301,280,585.94864,287,436.31403,367,686.471,524,550,731.75
  支付给职工以及为职工支付的现金1,290,923,479.13873,485,743.45482,280,726.731,941,038,863.45
  支付的各项税费434,369,185.93262,218,691.38114,301,602.38667,237,195.83
  支付其他与经营活动有关的现金212,066,130.24132,637,615.8556,594,172.37331,934,415.7
  经营活动现金流出小计3,238,639,381.242,132,629,486.991,056,544,187.954,464,761,206.73
  经营活动产生的现金流量净额642,039,895.43948,854,598.4-30,232,745.441,600,812,101.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,900,000,000--5,107,738,741.52
  取得投资收益收到的现金34,511,926.716,187,937.526,042,628105,281,058.32
  处置固定资产、无形资产和其他长期资产收回的现金净额166,10039,73018,330507,996.31
  投资活动现金流入小计1,934,678,026.716,227,667.526,060,9585,213,527,796.15
  购建固定资产、无形资产和其他长期资产支付的现金274,990,098.5191,749,008.5567,399,627.21462,707,220.13
  投资支付的现金1,800,000,000--4,800,000,000
  投资活动现金流出小计2,074,990,098.5191,749,008.5567,399,627.215,262,707,220.13
  投资活动产生的现金流量净额-140,312,071.8-175,521,341.03-61,338,669.21-49,179,423.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金---19,869,731.25
  取得借款收到的现金433,000,000108,000,00040,000,000598,500,000
  筹资活动现金流入小计433,000,000108,000,00040,000,000618,369,731.25
  偿还债务支付的现金619,421,000163,810,00032,410,000855,520,000
  分配股利、利润或偿付利息支付的现金117,975,573.88112,823,741.776,449,720.91650,656,600.85
  支付其他与筹资活动有关的现金21,478,556.717,391,163.933,869,675.9620,620,439.16
  筹资活动现金流出小计758,875,130.58294,024,905.742,729,396.871,526,797,040.01
  筹资活动产生的现金流量净额-325,875,130.58-186,024,905.7-2,729,396.87-908,427,308.76
四、汇率变动对现金及现金等价物的影响43,939.0140,385.689,309.33235,844.41
五、现金及现金等价物净增加额175,896,632.06587,348,737.35-94,291,502.19643,441,213.28
  加:期初现金及现金等价物余额3,226,093,982.53,226,093,982.53,226,093,982.52,582,652,769.22
  期末现金及现金等价物余额3,401,990,614.563,813,442,719.853,131,802,480.313,226,093,982.5
补充资料:
  净利润-312,045,938.99-970,846,664.4
  资产减值准备-133,546,456.96-199,713,186.98
  固定资产和投资性房地产折旧-151,683,452.56-286,647,613.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,683,452.56-286,647,613.6
  无形资产摊销-9,223,122.78-16,011,320.82
  长期待摊费用摊销-16,443,425.31-46,136,529.33
  处置固定资产、无形资产和其他长期资产的损失--2,860.49--168,453.31
  固定资产报废损失-371,492.7--77,252.9
  公允价值变动损失--8,848,888.89--2,210,846.36
  财务费用-13,560,879.34-33,917,878.44
  投资损失--7,021,058.45--58,640,642.47
  递延所得税--12,006,888.28--2,794,670.29
  其中:递延所得税资产减少--11,176,071.94--21,282,306.2
    递延所得税负债增加--830,816.34-18,487,635.91
  存货的减少--294,505,439.16--253,151,122.37
  经营性应收项目的减少-406,304,374.97-435,278,061.96
  经营性应付项目的增加-210,937,970.75--105,988,305.4
  现金的期末余额-3,813,442,719.85-3,226,093,982.5
  减:现金的期初余额-3,226,093,982.5-2,582,652,769.22
  现金及现金等价物的净增加额-587,348,737.35-643,441,213.28
公告日期2025-10-252025-08-222025-04-242025-04-24
审计意见(境内)标准无保留意见
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