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升达林业

(002259)

  

流通市值:30.17亿  总市值:30.17亿
流通股本:7.52亿   总股本:7.52亿

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793,384,191.14510,825,810.88252,815,479.01895,610,969.43
  收到的税费返还---30,619.69
  收到其他与经营活动有关的现金4,050,072.382,043,512.782,789,350.967,339,486.69
  经营活动现金流入小计797,434,263.52512,869,323.66255,604,829.97902,981,075.81
  购买商品、接受劳务支付的现金630,739,324.89410,360,623.63195,438,899.65686,636,119.91
  支付给职工以及为职工支付的现金25,454,011.2521,761,194.249,820,836.3535,873,335.8
  支付的各项税费30,439,446.2622,430,262.6510,945,316.9540,191,104.72
  支付其他与经营活动有关的现金25,946,893.7619,418,291.732,161,986.5527,759,296.42
  经营活动现金流出小计712,579,676.16473,970,372.25218,367,039.5790,459,856.85
  经营活动产生的现金流量净额84,854,587.3638,898,951.4137,237,790.47112,521,218.96
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---10,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---10,000
  购建固定资产、无形资产和其他长期资产支付的现金1,441,615.631,226,383.631,011,2964,368,086.93
  投资活动现金流出小计1,441,615.631,226,383.631,011,2964,368,086.93
  投资活动产生的现金流量净额-1,441,615.63-1,226,383.63-1,011,296-4,358,086.93
三、筹资活动产生的现金流量:
  偿还债务支付的现金---32,500,000
  分配股利、利润或偿付利息支付的现金339,772.51339,772.51339,772.5117,258,239.45
  支付其他与筹资活动有关的现金686,662.82535,403.42171,963.931,084,784.85
  筹资活动现金流出小计1,026,435.33875,175.93511,736.4450,843,024.3
  筹资活动产生的现金流量净额-1,026,435.33-875,175.93-511,736.44-50,843,024.3
五、现金及现金等价物净增加额82,386,536.436,797,391.8535,714,758.0357,320,107.73
  加:期初现金及现金等价物余额178,198,179.98178,198,179.98178,198,179.98120,878,072.25
  期末现金及现金等价物余额260,584,716.38214,995,571.83213,912,938.01178,198,179.98
补充资料:
  净利润-12,967,594.62-10,530,068.99
  资产减值准备--583,177.03-7,766,214.17
  固定资产和投资性房地产折旧-27,202,094.49-54,638,718.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,202,094.49-54,638,718.15
  无形资产摊销-1,037,523.78-2,055,750.66
  长期待摊费用摊销-9,000-18,000
  处置固定资产、无形资产和其他长期资产的损失----60,630.37
  固定资产报废损失-9,706.24-8,113.97
  财务费用-6,704,976.05-16,370,924.43
  投资损失---590,578.93
  递延所得税-871,521.32--660,861.15
  其中:递延所得税资产减少-1,287,886.27--332,175.36
    递延所得税负债增加--416,364.95--328,685.79
  存货的减少-1,282,870.96--3,882,092.92
  经营性应收项目的减少-85,047.87--9,189,160.27
  经营性应付项目的增加--22,103,683.44--9,516,331.23
  其他-10,864,723.89-42,880,336.64
  现金的期末余额-214,995,571.83-178,198,179.98
  减:现金的期初余额-178,198,179.98-120,878,072.25
  现金及现金等价物的净增加额-36,797,391.85-57,320,107.73
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)带强调事项段的无保留意见
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