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众合科技

(000925)

  

流通市值:56.49亿  总市值:56.75亿
流通股本:6.73亿   总股本:6.76亿

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1,344,352,085.97879,579,447.95413,752,488.182,331,359,041.22
  客户存款和同业存放款项净增加额0-0-
  向中央银行借款净增加额0-0-
  向其他金融机构拆入资金净增加额0-0-
  收到原保险合同保费取得的现金0-0-
  收到再保险业务现金净额0-0-
  保户储金及投资款净增加额0-0-
  收取利息、手续费及佣金的现金0-0-
  拆入资金净增加额0-0-
  回购业务资金净增加额0-0-
  收到的税费返还13,503,759.376,383,462.555,276,416.533,703,642.59
  收到其他与经营活动有关的现金41,471,884.1612,208,414.894,846,611.9326,951,171.85
  经营活动现金流入的其他项目0-0-
  经营活动现金流入小计1,399,327,729.5898,171,325.39423,875,516.642,362,013,855.66
  购买商品、接受劳务支付的现金1,062,809,549.11811,326,086.87395,577,919.641,415,005,344.78
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金361,925,928.49243,683,141.31144,706,562.55447,524,028.97
  支付的各项税费104,597,629.5386,239,993.9754,658,950.1476,464,334.8
  支付其他与经营活动有关的现金271,875,303.98218,134,993.29121,378,164.36219,771,140.19
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计1,801,208,411.111,359,384,215.44716,321,596.692,158,764,848.74
  经营活动产生的现金流量净额-401,880,681.61-461,212,890.05-292,446,080.05203,249,006.92
二、投资活动产生的现金流量:
  收回投资收到的现金112,431,074.09100,000,000100,000,00033,579,684.29
  取得投资收益收到的现金15,219,859.9210,618,279.096,215,007.9535,157,644.48
  处置固定资产、无形资产和其他长期资产收回的现金净额88,298.81,831.68239.94153,974.72
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金12,497,405.33-01,192,590.05
  投资活动现金流入小计140,236,638.14110,620,110.77106,215,247.8970,083,893.54
  购建固定资产、无形资产和其他长期资产支付的现金382,134,249.16268,915,868.49176,717,253.45583,007,129.29
  投资支付的现金112,283,535.6388,203,535.6356,555,534.63237,643,670.33
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计494,417,784.79357,119,404.12233,272,788.08820,650,799.62
  投资活动产生的现金流量净额-354,181,146.65-246,499,293.35-127,057,540.19-750,566,906.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,650,000-0906,417,049.36
  其中:子公司吸收少数股东投资收到的现金1,650,000-0231,877,014
  取得借款收到的现金1,389,622,404.28932,374,553.18215,529,532.821,515,733,943.6
  收到其他与筹资活动有关的现金0-0110,400,000
  筹资活动现金流入小计1,391,272,404.28932,374,553.18215,529,532.822,532,550,992.96
  偿还债务支付的现金998,142,530.55568,664,053.29162,037,686.3946,646,201.04
  分配股利、利润或偿付利息支付的现金64,571,902.1948,478,512.4424,479,024.8697,122,982.93
  其中:子公司支付给少数股东的股利、利润2,390,514.512,390,514.512,390,514.515,054,399.04
  支付其他与筹资活动有关的现金106,153,431.5671,002,241.2427,940,607.4122,274,713.93
  筹资活动现金流出小计1,168,867,864.3688,144,806.97214,457,318.561,166,043,897.9
  筹资活动产生的现金流量净额222,404,539.98244,229,746.211,072,214.261,366,507,095.06
四、汇率变动对现金及现金等价物的影响-1,637,046.352,049,401.9-288,252.43287,939.62
五、现金及现金等价物净增加额-535,294,334.63-461,433,035.29-418,719,658.41819,477,135.52
  加:期初现金及现金等价物余额1,702,600,248.231,702,600,248.231,702,600,248.23883,123,112.71
  期末现金及现金等价物余额1,167,305,913.61,241,167,212.941,283,880,589.821,702,600,248.23
补充资料:
  净利润--55,091,224.59-52,463,264.55
  资产减值准备-5,021,791.22-71,398,199.38
  固定资产和投资性房地产折旧-40,759,285.24-73,698,198.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,759,285.24-73,698,198.42
  无形资产摊销-39,019,291-74,871,205.34
  长期待摊费用摊销-8,605,198.78-4,808,348.69
  处置固定资产、无形资产和其他长期资产的损失--499,561.19-28,089.58
  固定资产报废损失-588.37-269,198.98
  公允价值变动损失--754,343.26-3,922,950.54
  财务费用-45,820,930.88-77,548,614.29
  投资损失--7,941,122.5--57,621,870.43
  递延所得税--35,697,944.58--26,603,236.55
  其中:递延所得税资产减少--33,893,421.59--28,862,925.55
    递延所得税负债增加--1,804,522.99-2,259,689
  存货的减少--107,779,178.58--127,550,415.99
  经营性应收项目的减少--19,911,181.79--317,252,371.02
  经营性应付项目的增加--379,012,177.35-328,256,306.11
  其他-3,646,251-18,453,200.62
  不涉及现金收支的投资和筹资活动金额其他项目---15,904,559.43
  现金的期末余额-1,241,167,212.94-1,702,600,248.23
  减:现金的期初余额-1,702,600,248.23-883,123,112.71
  现金及现金等价物的净增加额--461,433,035.29-819,477,135.52
公告日期2025-10-302025-08-202025-04-302025-04-24
审计意见(境内)标准无保留意见
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