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粤桂股份

(000833)

  

流通市值:83.84亿  总市值:148.22亿
流通股本:4.54亿   总股本:8.02亿

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1,994,031,505.011,183,713,114.03602,945,305.73,036,595,495.64
  收到的税费返还5,362,910.413,203,839.42923,705.95,073,162.68
  收到其他与经营活动有关的现金94,246,459.2271,480,882.6645,699,646.59195,147,659.3
  经营活动现金流入小计2,093,640,874.641,258,397,836.11649,568,658.193,236,816,317.62
  购买商品、接受劳务支付的现金931,245,151.19683,952,495.5489,723,579.751,639,261,053.17
  支付给职工以及为职工支付的现金363,227,066.96239,843,928.63125,472,285.03511,586,955.16
  支付的各项税费234,763,482.22160,923,237.272,436,470.53271,161,568.97
  支付其他与经营活动有关的现金209,829,108.2275,221,468.7334,801,114.32230,817,062.92
  经营活动现金流出小计1,739,064,808.591,159,941,130.06722,433,449.632,652,826,640.22
  经营活动产生的现金流量净额354,576,066.0598,456,706.05-72,864,791.44583,989,677.4
二、投资活动产生的现金流量:
  收回投资收到的现金447,200447,200-45,000,000
  取得投资收益收到的现金106,643.946,641.6546,641.65732,157.7
  处置固定资产、无形资产和其他长期资产收回的现金净额164,630164,63012,630-
  投资活动现金流入小计718,473.9658,471.6559,271.6545,732,157.7
  购建固定资产、无形资产和其他长期资产支付的现金462,760,185.71238,047,133.385,228,758.3368,551,345.63
  投资支付的现金---327,300
  取得子公司及其他营业单位支付的现金---223,482,002.13
  支付其他与投资活动有关的现金---2,312,020.78
  投资活动现金流出小计462,760,185.71238,047,133.385,228,758.3594,672,668.54
  投资活动产生的现金流量净额-462,041,711.81-237,388,661.65-85,169,486.65-548,940,510.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,000,000
  其中:子公司吸收少数股东投资收到的现金---4,000,000
  取得借款收到的现金814,724,798.18488,496,249.87358,734,157.961,413,373,549.12
  收到其他与筹资活动有关的现金10,000,000--12,000,000
  筹资活动现金流入小计824,724,798.18488,496,249.87358,734,157.961,429,373,549.12
  偿还债务支付的现金759,059,063.42569,788,355.02255,524,098.41,819,074,237.14
  分配股利、利润或偿付利息支付的现金123,459,923.82115,730,616.89,830,804.6988,562,331.22
  支付其他与筹资活动有关的现金12,485,852.1910,584,081.92583,479.4538,490,153.24
  筹资活动现金流出小计895,004,839.43696,103,053.74265,938,382.541,946,126,721.6
  筹资活动产生的现金流量净额-70,280,041.25-207,606,803.8792,795,775.42-516,753,172.48
四、汇率变动对现金及现金等价物的影响-31,591.26-3,814.83-4,928.8946,291.9
五、现金及现金等价物净增加额-177,777,278.27-346,542,574.3-65,243,431.56-481,657,714.02
  加:期初现金及现金等价物余额1,006,918,629.871,006,918,629.871,006,918,629.871,488,576,343.89
  期末现金及现金等价物余额829,141,351.6660,376,055.57941,675,198.311,006,918,629.87
补充资料:
  净利润-231,019,128.84-274,170,377.51
  资产减值准备-3,540,793.55-30,410,715.19
  固定资产和投资性房地产折旧-79,662,513.04-135,283,351.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-79,662,513.04-135,283,351.53
  无形资产摊销-20,605,995.08-39,283,336.77
  长期待摊费用摊销-658,714.75-341,317.07
  处置固定资产、无形资产和其他长期资产的损失-0--
  固定资产报废损失-882,087.97-2,016,447.38
  公允价值变动损失-0--
  财务费用-18,466,338.69-51,070,860.15
  投资损失-0-9,528,017.74
  递延所得税-326,361.47--1,757,004.71
  其中:递延所得税资产减少-474,449.23--1,436,879
    递延所得税负债增加--148,087.76--320,125.71
  存货的减少--99,110,445.64--33,391,588.77
  经营性应收项目的减少--353,276,988.02-45,744,647.97
  经营性应付项目的增加-192,322,127.6-24,941,580.18
  现金的期末余额-660,376,055.57-1,006,918,629.87
  减:现金的期初余额-1,006,918,629.87-1,488,576,343.89
  现金及现金等价物的净增加额--346,542,574.3--481,657,714.02
公告日期2025-10-282025-08-282025-04-282025-03-28
审计意见(境内)标准无保留意见
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