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浩物股份

(000757)

  

流通市值:27.38亿  总市值:27.38亿
流通股本:5.33亿   总股本:5.33亿

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2,250,920,968.661,488,872,664.46749,426,478.023,582,142,680.42
  收到的税费返还259.13259.1325,936.92426,412.64
  收到其他与经营活动有关的现金98,167,612.1765,532,994.2329,367,911.43215,195,278.08
  经营活动现金流入小计2,349,088,839.961,554,405,917.82778,820,326.373,797,764,371.14
  购买商品、接受劳务支付的现金1,706,076,709.511,116,047,547.72487,161,135.282,866,312,288.31
  支付给职工以及为职工支付的现金197,069,641.9134,570,582.0167,889,123.51270,090,748.62
  支付的各项税费32,754,810.4426,887,268.2813,434,724.9767,777,888.71
  支付其他与经营活动有关的现金181,849,248.2277,801,990.1650,332,398.45280,429,795.89
  经营活动现金流出小计2,117,750,410.071,355,307,388.17618,817,382.213,484,610,721.53
  经营活动产生的现金流量净额231,338,429.89199,098,529.65160,002,944.16313,153,649.61
二、投资活动产生的现金流量:
  取得投资收益收到的现金---416.53
  处置固定资产、无形资产和其他长期资产收回的现金净额4,786,963.453,558,093.45386,058.3222,543,965.96
  处置子公司及其他营业单位收到的现金净额0--6,507,989.33
  收到的其他与投资活动有关的现金386,477,125.92161,300,968.07--
  投资活动现金流入小计391,264,089.37164,859,061.52386,058.3229,052,371.82
  购建固定资产、无形资产和其他长期资产支付的现金136,673,681.33117,536,553.9464,325,862.3774,094,873.75
  投资支付的现金2,700,0002,700,0002,700,00011,950,000
  支付其他与投资活动有关的现金475,599,181.45160,997,970.93-35,000,000
  投资活动现金流出小计614,972,862.78281,234,524.8767,025,862.37121,044,873.75
  投资活动产生的现金流量净额-223,708,773.41-116,375,463.35-66,639,804.05-91,992,501.93
三、筹资活动产生的现金流量:
  取得借款收到的现金506,068,466.24339,858,320.89163,154,899.91911,614,949.03
  收到其他与筹资活动有关的现金6,747,1783,202,587.34-7,807,290.08
  筹资活动现金流入小计512,815,644.24343,060,908.23163,154,899.91919,422,239.11
  偿还债务支付的现金531,407,652.63354,964,404.91155,121,564.25957,140,749.07
  分配股利、利润或偿付利息支付的现金3,814,830.532,683,855.721,405,052.711,369,594.44
  支付其他与筹资活动有关的现金23,982,966.5310,527,058.914,993,301.3644,453,022.78
  筹资活动现金流出小计559,205,449.69368,175,319.54161,519,918.311,012,963,366.29
  筹资活动产生的现金流量净额-46,389,805.45-25,114,411.311,634,981.6-93,541,127.18
四、汇率变动对现金及现金等价物的影响268,142.69290,438.1889,613.19-110,484.05
五、现金及现金等价物净增加额-38,492,006.2857,899,093.1795,087,734.9127,509,536.45
  加:期初现金及现金等价物余额713,668,526.6713,668,526.6713,668,526.6586,158,990.15
  期末现金及现金等价物余额675,176,520.32771,567,619.77808,756,261.5713,668,526.6
补充资料:
  净利润-30,431,652.06--20,016,799.38
  资产减值准备-10,338,273.35-24,665,715.7
  固定资产和投资性房地产折旧-50,237,612.93-103,641,424.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,237,612.93-103,641,424.85
  无形资产摊销-1,280,888.83-2,655,922
  长期待摊费用摊销-4,748,709.04-22,204,190.16
  处置固定资产、无形资产和其他长期资产的损失--753,570.59-1,880,580.99
  固定资产报废损失--161,330.89-2,490,175.58
  公允价值变动损失--126,364.84-2,184,295.87
  财务费用-5,628,230.85-18,291,568.41
  投资损失-3,322,457.41-24,327,985.16
  递延所得税--3,055,625.14-13,213,250.46
  其中:递延所得税资产减少--706,914.63-12,415,416.47
    递延所得税负债增加--2,348,710.51-797,833.99
  存货的减少-49,648,896.99-150,407,564.29
  经营性应收项目的减少-130,780,123.44-100,139,536.34
  经营性应付项目的增加--91,963,514.96--159,188,482.65
  其他--1,418,420.83--2,942,767.19
  现金的期末余额-771,567,619.77-713,668,526.6
  减:现金的期初余额-713,668,526.6-586,158,990.15
  现金及现金等价物的净增加额-57,899,093.17-127,509,536.45
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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