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兴化股份

(002109)

  

流通市值:47.99亿  总市值:47.99亿
流通股本:12.76亿   总股本:12.76亿

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2,581,285,632.271,777,398,415.19833,363,670.834,251,085,343.09
  收到的税费返还8,959,059.558,959,059.55-160,474,978.87
  收到其他与经营活动有关的现金21,392,387.59,659,341.364,694,293.8517,495,944.46
  经营活动现金流入小计2,611,637,079.321,796,016,816.1838,057,964.684,429,056,266.42
  购买商品、接受劳务支付的现金2,193,492,043.311,427,746,932.13692,875,906.413,436,905,109.97
  支付给职工以及为职工支付的现金254,437,392.78174,209,814.1289,536,829.05362,828,451.77
  支付的各项税费107,869,536.8566,470,599.528,697,039.0443,520,493.31
  支付其他与经营活动有关的现金10,538,794.797,751,740.583,099,333.9518,059,465.01
  经营活动现金流出小计2,566,337,767.731,676,179,086.33814,209,108.453,861,313,520.06
  经营活动产生的现金流量净额45,299,311.59119,837,729.7723,848,856.23567,742,746.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金80,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额---114,704.6
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计80,000--114,704.6
  购建固定资产、无形资产和其他长期资产支付的现金154,668,754.5188,539,973.2634,149,514.8127,423,088.1
  投资活动现金流出小计154,668,754.5188,539,973.2634,149,514.8127,423,088.1
  投资活动产生的现金流量净额-154,588,754.51-88,539,973.26-34,149,514.8-127,308,383.5
三、筹资活动产生的现金流量:
  取得借款收到的现金302,340,253.3103,124,302.75-178,165,784
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计302,340,253.3103,124,302.75-178,165,784
  偿还债务支付的现金246,091,874.78246,091,874.78-288,325,124.94
  分配股利、利润或偿付利息支付的现金86,765,934.5657,948,631.4428,636,721.14140,509,252.88
  支付其他与筹资活动有关的现金---640,807,983.41
  筹资活动现金流出小计332,857,809.34304,040,506.2228,636,721.141,069,642,361.23
  筹资活动产生的现金流量净额-30,517,556.04-200,916,203.47-28,636,721.14-891,476,577.23
五、现金及现金等价物净增加额-139,806,998.96-169,618,446.96-38,937,379.71-451,042,214.37
  加:期初现金及现金等价物余额1,359,931,329.741,349,380,426.321,349,380,426.321,800,422,640.69
  期末现金及现金等价物余额1,220,124,330.781,179,761,979.361,310,443,046.611,349,380,426.32
补充资料:
  净利润--305,573,163.67--368,773,355.37
  资产减值准备-15,255,008.38-161,629,029.59
  固定资产和投资性房地产折旧-264,970,453.7-528,002,051.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-264,970,453.7-528,002,051.85
  无形资产摊销-9,774,828.63-19,972,156.99
  长期待摊费用摊销-95,833,892.65-48,142,654.71
  固定资产报废损失----30,857.92
  公允价值变动损失---4,712,687.47
  财务费用-61,931,232.06-148,823,088.54
  投资损失----45,408.65
  递延所得税-597,802.13--14,639,755.02
  其中:递延所得税资产减少-597,802.13--14,671,352.86
    递延所得税负债增加---31,597.84
  存货的减少-16,652,225.52-82,823,648.23
  经营性应收项目的减少-48,433,373.44-271,095,098.35
  经营性应付项目的增加--101,046,932.44--30,009,975.88
  其他-12,705,772.91--284,563,005.53
  现金的期末余额-1,179,761,979.36-1,349,380,426.32
  减:现金的期初余额-1,349,380,426.32-1,800,422,640.69
  现金及现金等价物的净增加额--169,618,446.96--451,042,214.37
公告日期2025-10-312025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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