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獐子岛

(002069)

  

流通市值:28.76亿  总市值:28.80亿
流通股本:7.10亿   总股本:7.11亿

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1,144,903,547.47824,191,218.57417,113,252.231,673,522,319.83
  收到的税费返还5,276,068.122,442,362.051,036,725.747,785,741.13
  收到其他与经营活动有关的现金28,603,357.0716,770,449.225,818,422.0339,677,223.67
  经营活动现金流入小计1,178,782,972.66843,404,029.84423,968,4001,720,985,284.63
  购买商品、接受劳务支付的现金844,539,062.51607,871,928.38329,597,403.191,299,024,526.6
  支付给职工以及为职工支付的现金187,646,346.58126,407,393.165,611,009.29247,510,072.75
  支付的各项税费33,504,431.5824,179,281.216,014,479.1925,865,758.1
  支付其他与经营活动有关的现金49,343,397.2133,307,302.1816,298,625.8569,645,832.35
  经营活动现金流出小计1,115,033,237.88791,765,904.86427,521,517.521,642,046,189.8
  经营活动产生的现金流量净额63,749,734.7851,638,124.98-3,553,117.5278,939,094.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金910,819.75910,819.75--
  处置固定资产、无形资产和其他长期资产收回的现金净额198,354104,325.36-150,807,274.9
  处置子公司及其他营业单位收到的现金净额1,745,0001,745,0001,745,000-
  收到的其他与投资活动有关的现金51,457.61---
  投资活动现金流入小计2,905,631.362,760,145.111,745,000150,807,274.9
  购建固定资产、无形资产和其他长期资产支付的现金13,643,818.159,931,604.262,736,00733,437,383.57
  投资支付的现金880,000---
  投资活动现金流出小计14,523,818.159,931,604.262,736,00733,437,383.57
  投资活动产生的现金流量净额-11,618,186.79-7,171,459.15-991,007117,369,891.33
三、筹资活动产生的现金流量:
  取得借款收到的现金1,812,190,8001,086,179,000291,300,0001,754,972,000
  筹资活动现金流入小计1,812,190,8001,086,179,000291,300,0001,754,972,000
  偿还债务支付的现金1,829,536,927.071,089,909,054.95292,604,227.631,821,199,239.76
  分配股利、利润或偿付利息支付的现金49,052,930.4133,419,646.4916,072,498.374,466,818.01
  其中:子公司支付给少数股东的股利、利润933,930.81933,930.81-4,876,279.91
  支付其他与筹资活动有关的现金24,318,978.521,340,515.581,017,308.698,224,223.95
  筹资活动现金流出小计1,902,908,8361,124,669,217.02309,694,034.621,903,890,281.72
  筹资活动产生的现金流量净额-90,718,036-38,490,217.02-18,394,034.62-148,918,281.72
四、汇率变动对现金及现金等价物的影响1,812,620.664,521,061.222,903,967.94-1,533,174.45
五、现金及现金等价物净增加额-36,773,867.3510,497,510.03-20,034,191.245,857,529.99
  加:期初现金及现金等价物余额596,194,908.34596,194,908.34596,194,908.34550,337,378.35
  期末现金及现金等价物余额559,421,040.99606,692,418.37576,160,717.14596,194,908.34
补充资料:
  净利润-13,065,990.67--21,010,265.97
  资产减值准备-992,911.97-30,065,133.93
  固定资产和投资性房地产折旧-25,443,983.13-55,456,553.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,443,983.13-55,456,553.51
  无形资产摊销-2,987,494.88-6,165,144.9
  长期待摊费用摊销-6,711,639.07-12,795,290.74
  处置固定资产、无形资产和其他长期资产的损失--11,110.89--81,823,415.47
  固定资产报废损失-4,153.87-222,348.27
  财务费用-25,503,808.77-73,247,372
  投资损失--1,689,020.29--1,017,741.52
  递延所得税-0--207,740.47
  其中:递延所得税资产减少----21,541.46
    递延所得税负债增加----186,199.01
  存货的减少--11,830,202.83-872,748.44
  经营性应收项目的减少-7,216,284.79-24,141,532.53
  经营性应付项目的增加--20,412,659.05--27,407,545.12
  现金的期末余额-606,692,418.37-596,194,908.34
  减:现金的期初余额-596,194,908.34-550,337,378.35
  现金及现金等价物的净增加额-10,497,510.03-45,857,529.99
公告日期2025-10-302025-08-302025-04-252025-04-25
审计意见(境内)标准无保留意见
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