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融捷股份

(002192)

  

流通市值:137.52亿  总市值:137.80亿
流通股本:2.59亿   总股本:2.60亿

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569,278,139.62369,366,422.1185,185,199.38856,269,274.19
  收到的税费返还---121,381.91
  收到其他与经营活动有关的现金11,630,204.877,831,788.625,710,901.4166,021,960.39
  经营活动现金流入小计580,908,344.49377,198,210.7390,896,100.79922,412,616.49
  购买商品、接受劳务支付的现金161,732,516.8973,344,440.3725,176,514.63199,476,463.98
  支付给职工以及为职工支付的现金81,789,485.0753,218,362.0527,099,959.64105,289,783.49
  支付的各项税费87,836,747.8552,826,159.9919,528,756.46135,748,612.1
  支付其他与经营活动有关的现金23,207,224.6617,848,774.711,611,518.8731,178,821.84
  经营活动现金流出小计354,565,974.47197,237,737.1183,416,749.6471,693,681.41
  经营活动产生的现金流量净额226,342,370.02179,960,473.627,479,351.19450,718,935.08
二、投资活动产生的现金流量:
  收回投资收到的现金27,424,85527,424,85514,513,9042,353,772.11
  取得投资收益收到的现金14,528,740.159,186,721.182,434,663.05143,400,073.95
  处置固定资产、无形资产和其他长期资产收回的现金净额8,0008,000-32,100
  投资活动现金流入小计41,961,595.1536,619,576.1816,948,567.05145,785,946.06
  购建固定资产、无形资产和其他长期资产支付的现金239,375,164.97217,513,563.57100,154,326.67297,675,463.88
  投资支付的现金727,054,590.31546,739,216.69682,165,597.3127,424,855
  投资活动现金流出小计966,429,755.28764,252,780.26782,319,923.98325,100,318.88
  投资活动产生的现金流量净额-924,468,160.13-727,633,204.08-765,371,356.93-179,314,372.82
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,000--50,000,000
  收到其他与筹资活动有关的现金---141,010.8
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计25,000,000--50,141,010.8
  偿还债务支付的现金50,000,00045,000,00045,000,000105,000,000
  分配股利、利润或偿付利息支付的现金43,465,372.02298,749.99268,083.3380,128,477.53
  支付其他与筹资活动有关的现金4,752,901.23,502,627.81,469,313.96,126,888.9
  筹资活动现金流出小计98,218,273.2248,801,377.7946,737,397.23191,255,366.43
  筹资活动产生的现金流量净额-73,218,273.22-48,801,377.79-46,737,397.23-141,114,355.63
四、汇率变动对现金及现金等价物的影响---379.83
五、现金及现金等价物净增加额-771,344,063.33-596,474,108.25-804,629,402.97130,290,586.46
  加:期初现金及现金等价物余额1,240,338,903.631,240,338,903.631,240,338,903.631,110,048,317.17
  期末现金及现金等价物余额468,994,840.3643,864,795.38435,709,500.661,240,338,903.63
补充资料:
  净利润-84,253,123.21-201,137,738.38
  资产减值准备--5,561,482.63-19,017,774.72
  固定资产和投资性房地产折旧-11,596,390.54-19,019,923.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,596,390.54-19,019,923.08
  无形资产摊销-19,600,878.13-22,196,915.72
  长期待摊费用摊销-5,247,771.09-10,369,201.93
  处置固定资产、无形资产和其他长期资产的损失-5,761.34--929,392.05
  固定资产报废损失-17,312.93-611,472.2
  公允价值变动损失--13,847,929.67--22,355,385.47
  财务费用-1,953,058.69-5,991,038.21
  投资损失--25,228,797.81--98,694,278.08
  递延所得税-5,081,013.7-8,371,932.37
  其中:递延所得税资产减少-1,315,696.12-3,787,175.67
    递延所得税负债增加-3,765,317.58-4,584,756.7
  存货的减少--50,042,557.46-33,165,026.81
  经营性应收项目的减少--55,223,913.15-232,728,360.93
  经营性应付项目的增加-199,636,357.71-543,452.31
  其他--84,938.87-13,759,592.31
  现金的期末余额-643,864,795.38-1,240,338,903.63
  减:现金的期初余额-1,240,338,903.63-1,110,048,317.17
  现金及现金等价物的净增加额--596,474,108.25-130,290,586.46
公告日期2025-10-252025-08-192025-04-292025-04-22
审计意见(境内)标准无保留意见
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