当前位置:首页 - 行情中心 - 锡装股份(001332) - 财务分析 - 现金流量表

锡装股份

(001332)

  

流通市值:29.54亿  总市值:67.98亿
流通股本:4800.35万   总股本:1.10亿

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830,203,734.64528,228,768.53284,554,442.211,273,976,202.41
  收到的税费返还12,493,446.4910,044,124.866,387,303.669,375,789.61
  收到其他与经营活动有关的现金39,699,395.723,473,001.4112,970,531.8871,867,803.68
  经营活动现金流入小计882,396,576.83561,745,894.8303,912,277.751,355,219,795.7
  购买商品、接受劳务支付的现金564,514,635.02375,454,826.59196,483,619.6727,506,202.45
  支付给职工以及为职工支付的现金145,524,678.58108,313,470.1973,094,182.27162,692,553.6
  支付的各项税费45,195,925.535,072,014.349,163,404.61105,752,758.27
  支付其他与经营活动有关的现金39,543,342.8834,560,830.6712,753,009.7772,133,627.73
  经营活动现金流出小计794,778,581.98553,401,141.79291,494,216.251,068,085,142.05
  经营活动产生的现金流量净额87,617,994.858,344,753.0112,418,061.5287,134,653.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,899,136.711,670,206.871,670,206.875,723,384.68
  处置固定资产、无形资产和其他长期资产收回的现金净额69,469.0448,672.57-111,932.32
  收到的其他与投资活动有关的现金560,000,000305,000,000305,000,000490,000,000
  投资活动现金流入小计563,968,605.75306,718,879.44306,670,206.87495,835,317
  购建固定资产、无形资产和其他长期资产支付的现金37,083,972.0531,339,861.7826,944,374.64101,048,007.66
  支付其他与投资活动有关的现金460,000,000255,000,000255,000,000595,000,000
  投资活动现金流出小计497,083,972.05286,339,861.78281,944,374.64696,048,007.66
  投资活动产生的现金流量净额66,884,633.720,379,017.6624,725,832.23-200,212,690.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,287,100--23,580,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计5,287,100--23,580,000
  分配股利、利润或偿付利息支付的现金55,000,00055,000,000-109,000,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计55,000,00055,000,000-109,000,000
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-49,712,900-55,000,000--85,420,000
四、汇率变动对现金及现金等价物的影响-1,505,619.8911,474,312.82791,4544,041,331.58
五、现金及现金等价物净增加额103,284,108.66-14,801,916.5137,935,347.735,543,294.57
  加:期初现金及现金等价物余额1,174,570,452.151,174,570,452.151,174,570,452.151,169,027,157.58
  期末现金及现金等价物余额1,277,854,560.811,159,768,535.641,212,505,799.881,174,570,452.15
补充资料:
  净利润-122,629,346.17-255,163,884.08
  资产减值准备-9,769,138.15-75,926,684.56
  固定资产和投资性房地产折旧-19,850,496.76-27,618,516.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,850,496.76-27,618,516.99
  无形资产摊销-1,953,319.21-4,053,911.45
  处置固定资产、无形资产和其他长期资产的损失----18,503.26
  固定资产报废损失-393,664.97-1,600,483.28
  公允价值变动损失--1,114,178.08--464,178.08
  财务费用--11,474,312.82--4,041,331.58
  投资损失--1,206,028.79--5,402,836.73
  递延所得税--1,307,015.06--10,448,485.17
  其中:递延所得税资产减少--1,345,189.62--10,351,378.8
    递延所得税负债增加-38,174.56--97,106.37
  存货的减少--8,092,506.5-102,099,762.64
  经营性应收项目的减少--63,183,435.06--40,281,938.34
  经营性应付项目的增加--71,705,189.27--126,789,540.62
  其他-11,831,453.33-8,118,224.43
  现金的期末余额-1,159,768,535.64-1,174,570,452.15
  减:现金的期初余额-1,174,570,452.15-1,169,027,157.58
  现金及现金等价物的净增加额--14,801,916.51-5,543,294.57
公告日期2025-10-272025-08-262025-04-242025-04-09
审计意见(境内)标准无保留意见
TOP↑