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武汉凡谷

(002194)

  

流通市值:62.23亿  总市值:83.22亿
流通股本:5.11亿   总股本:6.83亿

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1,178,987,014.95771,643,622.34436,065,922.521,475,552,645.43
  收到的税费返还53,024,555.9136,341,031.0722,834,934.9737,798,366.92
  收到其他与经营活动有关的现金30,324,722.7524,693,920.049,728,903.9136,667,678.3
  经营活动现金流入小计1,262,336,293.61832,678,573.45468,629,761.41,550,018,690.65
  购买商品、接受劳务支付的现金712,758,271.79495,219,125.25245,867,128.76974,745,271.02
  支付给职工以及为职工支付的现金348,898,462.29246,216,301.75134,262,259.96472,785,649.47
  支付的各项税费39,021,460.7625,829,565.1710,619,049.7860,395,657.68
  支付其他与经营活动有关的现金25,767,661.8318,648,381.727,568,226.0433,779,023.61
  经营活动现金流出小计1,126,445,856.67785,913,373.89398,316,664.541,541,705,601.78
  经营活动产生的现金流量净额135,890,436.9446,765,199.5670,313,096.868,313,088.87
二、投资活动产生的现金流量:
  收回投资收到的现金11,945,582.395,825,773.96254,230.6537,393,157.79
  取得投资收益收到的现金532,627106,525--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,324,957.93310,896261,8001,678,060
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计13,803,167.326,243,194.96516,030.6539,071,217.79
  购建固定资产、无形资产和其他长期资产支付的现金28,280,988.8722,076,818.0119,406,086.4692,460,152.33
  投资支付的现金100,000,000100,000,000100,000,000-
  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128,280,988.87122,076,818.01119,406,086.4692,460,152.33
  投资活动产生的现金流量净额-114,477,821.55-115,833,623.05-118,890,055.81-53,388,934.54
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入平衡项目-0-0
  偿还债务支付的现金---50,000
  分配股利、利润或偿付利息支付的现金47,830,006.4247,830,006.42-81,994,296.72
  支付其他与筹资活动有关的现金2,847,657.641,903,137.25944,520.394,033,026.54
  筹资活动现金流出小计50,677,664.0649,733,143.67944,520.3986,077,323.26
  筹资活动产生的现金流量净额-50,677,664.06-49,733,143.67-944,520.39-86,077,323.26
四、汇率变动对现金及现金等价物的影响3,299,622.73,278,269.812,690,963.625,277,929.6
五、现金及现金等价物净增加额-25,965,425.97-115,523,297.35-46,830,515.72-125,875,239.33
  加:期初现金及现金等价物余额1,388,055,074.421,388,055,074.421,388,055,074.421,513,930,313.75
  期末现金及现金等价物余额1,362,089,648.451,272,531,777.071,341,224,558.71,388,055,074.42
补充资料:
  净利润-1,772,239.65-53,247,279.48
  资产减值准备-56,120,235.29-129,652,705.12
  固定资产和投资性房地产折旧-39,727,256.2-87,102,763.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,727,256.2-87,102,763.9
  无形资产摊销-2,100,973.79-4,343,234.09
  长期待摊费用摊销-6,416,547.15-13,458,377.53
  处置固定资产、无形资产和其他长期资产的损失--268,771.48--1,339,097.56
  固定资产报废损失---62,872.65
  财务费用--2,756,012.13--5,062,451.53
  投资损失--378,770.19-397,424.77
  递延所得税-1,168,108.73--16,172,701.63
  其中:递延所得税资产减少-4,905,403.46-653,862.1
    递延所得税负债增加--3,737,294.73--16,826,563.73
  存货的减少-45,641,400.32--85,457,012.72
  经营性应收项目的减少-46,787,162.86--140,471,944.76
  经营性应付项目的增加--151,146,283.71--34,235,534.06
  现金的期末余额-1,272,531,777.07-1,388,055,074.42
  减:现金的期初余额-1,388,055,074.42-1,513,930,313.75
  加:现金等价物的期末余额-0-0
  减:现金等价物的期初余额-0-0
  现金及现金等价物的净增加额--115,523,297.35--125,875,239.33
公告日期2025-10-282025-08-182025-04-292025-03-29
审计意见(境内)标准无保留意见
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