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漳州发展

(000753)

  

流通市值:86.46亿  总市值:86.46亿
流通股本:9.91亿   总股本:9.91亿

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2,151,544,164.181,294,596,765.6652,786,389.212,820,929,584.51
  收到的税费返还2,144.792,144.791,109.3918,117,577.08
  收到其他与经营活动有关的现金330,037,724.12264,333,905.1591,933,419.06286,471,221.2
  经营活动现金流入小计2,481,584,033.091,558,932,815.54744,720,917.663,125,518,382.79
  购买商品、接受劳务支付的现金1,956,261,416.891,318,439,243.57744,449,481.022,694,725,475.15
  支付给职工以及为职工支付的现金211,579,574.83155,258,757.196,168,538.35219,915,607.8
  支付的各项税费101,812,159.6880,456,674.8234,515,782.61117,999,178.87
  支付其他与经营活动有关的现金302,399,239.06207,918,315.72119,017,669.19342,725,510.63
  经营活动现金流出小计2,572,052,390.461,762,072,991.21994,151,471.173,375,365,772.45
  经营活动产生的现金流量净额-90,468,357.37-203,140,175.67-249,430,553.51-249,847,389.66
二、投资活动产生的现金流量:
  收回投资收到的现金80,065,87380,000,00080,000,000-
  取得投资收益收到的现金3,335,804.292,333,721.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额19,477,744.783,582,206.021,899,646.941,970,316.05
  收到的其他与投资活动有关的现金--2,333,721.4411,283,863.19
  投资活动现金流入小计102,879,422.0785,915,927.4684,233,368.3453,254,179.24
  购建固定资产、无形资产和其他长期资产支付的现金238,041,288.18189,403,649.5780,434,859.2231,452,112.68
  投资支付的现金86,376,554.669,707,50057,707,50088,944,898
  投资活动现金流出小计324,417,842.78259,111,149.57138,142,359.2320,397,010.68
  投资活动产生的现金流量净额-221,538,420.71-173,195,222.11-53,908,990.86-267,142,831.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,980,00012,000,00012,000,000637,449,433.96
  其中:子公司吸收少数股东投资收到的现金---38,490,000
  取得借款收到的现金1,984,429,452.791,334,588,457.2536,091,248.132,624,858,930.85
  筹资活动现金流入小计1,997,409,452.791,346,588,457.2548,091,248.133,262,308,364.81
  偿还债务支付的现金1,558,236,299.36943,507,427.53304,695,320.132,112,494,532.82
  分配股利、利润或偿付利息支付的现金128,721,962.6178,532,720.0836,501,346.66183,753,913.85
  支付其他与筹资活动有关的现金23,340,493.3519,730,412.2717,898,692.5214,293,391.48
  筹资活动现金流出小计1,710,298,755.321,041,770,559.88359,095,359.292,510,541,838.15
  筹资活动产生的现金流量净额287,110,697.47304,817,897.32188,995,888.84751,766,526.66
四、汇率变动对现金及现金等价物的影响13,262.36-140.93--
五、现金及现金等价物净增加额-24,882,818.25-71,517,641.39-114,343,655.53234,776,305.56
  加:期初现金及现金等价物余额655,464,174.66655,464,174.66655,464,174.66420,687,869.1
  期末现金及现金等价物余额630,581,356.41583,946,533.27541,120,519.13655,464,174.66
补充资料:
  净利润-45,667,607.74-89,302,026.45
  资产减值准备-15,966,103.95-176,455,361.49
  固定资产和投资性房地产折旧-42,205,002.58-81,455,806.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,205,002.58-81,455,806.54
  无形资产摊销-20,702,748.76-36,129,015.43
  长期待摊费用摊销-11,137,517.16-17,192,313.1
  处置固定资产、无形资产和其他长期资产的损失--2,621,085.17--31,136,286.55
  固定资产报废损失-35,096.78-247,259.08
  公允价值变动损失--2,834,660.59--454,462.09
  财务费用-74,503,161.73-158,491,211.6
  投资损失-3,848,192.35-35,559,105.89
  递延所得税-4,132,717.15-1,585,474.01
  其中:递延所得税资产减少--10,199,790.62--19,111,697.28
    递延所得税负债增加-14,332,507.77-20,697,171.29
  存货的减少--20,130,410.7--200,006,167.62
  经营性应收项目的减少--282,162,526.69--1,211,261,563.37
  经营性应付项目的增加--184,949,486.61-576,276,648.65
  现金的期末余额-583,946,533.27-655,464,174.66
  减:现金的期初余额-655,464,174.66-420,687,869.1
  现金及现金等价物的净增加额--71,517,641.39-234,776,305.56
公告日期2025-10-252025-08-232025-04-262025-04-19
审计意见(境内)标准无保留意见
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