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皖通科技

(002331)

  

流通市值:35.43亿  总市值:38.34亿
流通股本:3.96亿   总股本:4.28亿

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692,298,000.44467,107,390.27278,067,432.341,071,179,117.22
  收到的税费返还3,342,554.63,295,313.093,081,799.524,114,039.82
  收到其他与经营活动有关的现金140,827,894.8186,693,322.9657,548,566.06168,295,441.22
  经营活动现金流入小计836,468,449.85557,096,026.32338,697,797.921,243,588,598.26
  购买商品、接受劳务支付的现金646,917,123.77389,637,338.62189,517,155.35607,045,281.92
  支付给职工以及为职工支付的现金172,639,718.49127,574,157.5381,536,472.07232,922,956.14
  支付的各项税费43,269,641.7737,925,128.5227,099,932.1546,499,670.27
  支付其他与经营活动有关的现金214,517,115.48140,847,879.8180,016,140.11244,936,584.14
  经营活动现金流出小计1,077,343,599.51695,984,504.48378,169,699.681,131,404,492.47
  经营活动产生的现金流量净额-240,875,149.66-138,888,478.16-39,471,901.76112,184,105.79
二、投资活动产生的现金流量:
  收回投资收到的现金818,020,000578,000,000120,000,000746,010,000
  取得投资收益收到的现金1,862,216.841,414,748.97149,075.762,133,839.26
  处置固定资产、无形资产和其他长期资产收回的现金净额3,362,984.153,302,834.157,860255,948.6
  处置子公司及其他营业单位收到的现金净额-0-106,986,720
  收到的其他与投资活动有关的现金-154.44154.44-
  投资活动现金流入小计823,245,200.99582,717,737.56120,157,090.2855,386,507.86
  购建固定资产、无形资产和其他长期资产支付的现金6,169,762.673,377,936.3775,222.416,103,971.32
  投资支付的现金1,023,010,000708,010,000270,000,000726,010,000
  取得子公司及其他营业单位支付的现金3,000,0003,000,000-28,245,000
  支付其他与投资活动有关的现金902,734.4902,734.4--
  投资活动现金流出小计1,033,082,497.07715,290,670.7270,775,222.4770,358,971.32
  投资活动产生的现金流量净额-209,837,296.08-132,572,933.14-150,618,132.285,027,536.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金65,924,45455,124,45455,124,454-
  取得借款收到的现金177,660,000113,680,00073,180,000133,279,750
  收到其他与筹资活动有关的现金28,455,00028,455,0009,000,0009,504,350
  筹资活动现金流入小计272,039,454197,259,454137,304,454142,784,100
  偿还债务支付的现金139,552,75096,062,75052,206,270.4580,614,250
  分配股利、利润或偿付利息支付的现金16,703,078.5215,331,529.023,259,596.6910,089,687.99
  其中:子公司支付给少数股东的股利、利润---2,513,641.21
  支付其他与筹资活动有关的现金24,088,607.6320,306,456.742,120,955.6724,645,349.06
  筹资活动现金流出小计180,344,436.15131,700,735.7657,586,822.81115,349,287.05
  筹资活动产生的现金流量净额91,695,017.8565,558,718.2479,717,631.1927,434,812.95
四、汇率变动对现金及现金等价物的影响-530,383.02-111,086.653,355.56-306,726.42
五、现金及现金等价物净增加额-359,547,810.91-206,013,779.66-110,319,047.21224,339,728.86
  加:期初现金及现金等价物余额832,741,546.88832,741,546.88832,741,546.88608,401,818.02
  期末现金及现金等价物余额473,193,735.97626,727,767.22722,422,499.67832,741,546.88
补充资料:
  净利润--42,234,956.58-48,809,945.71
  资产减值准备-11,135,405.34-38,125,314.96
  固定资产和投资性房地产折旧-14,975,564.47-33,976,937.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,975,564.47-33,976,937.79
  无形资产摊销-4,949,132.96-10,663,384.53
  长期待摊费用摊销-83,920.8-180,507.78
  处置固定资产、无形资产和其他长期资产的损失-109,627.63-184,483.96
  固定资产报废损失-345,850.31--
  公允价值变动损失--73,652.97--231,832.58
  财务费用-4,254,507.75-8,148,199.85
  投资损失-93,455.39--1,787,641.74
  递延所得税--2,393,932.81--2,706,498.3
  其中:递延所得税资产减少--2,193,646.5--3,570,603.27
    递延所得税负债增加--200,286.31-864,104.97
  存货的减少--53,586,371.31-66,833,394.13
  经营性应收项目的减少-80,113,309.99--191,894,812.04
  经营性应付项目的增加--173,185,546.76-101,233,613.47
  其他-16,380,922.47--
  现金的期末余额-626,727,767.22-832,741,546.88
  减:现金的期初余额-832,741,546.88-608,401,818.02
  现金及现金等价物的净增加额--206,013,779.66-224,339,728.86
公告日期2025-10-292025-08-202025-04-282025-04-28
审计意见(境内)标准无保留意见
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