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柘中股份

(002346)

  

流通市值:73.16亿  总市值:82.13亿
流通股本:3.93亿   总股本:4.42亿

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441,079,424.51279,289,673.33141,770,008.79811,970,614.95
  收到其他与经营活动有关的现金20,052,012.6910,774,602.4822,905,614.1516,931,571.84
  经营活动现金流入小计461,131,437.2290,064,275.81164,675,622.94828,902,186.79
  购买商品、接受劳务支付的现金293,294,304.04183,962,145.3294,742,655.83411,828,905.39
  支付给职工以及为职工支付的现金49,148,978.7330,459,800.7914,895,132.9672,686,038.85
  支付的各项税费81,041,429.4253,753,450.7111,213,127.878,382,678.15
  支付其他与经营活动有关的现金49,596,027.0834,833,073.7622,717,236.961,925,810.86
  经营活动现金流出小计473,080,739.27303,008,470.58143,568,153.49624,823,433.25
  经营活动产生的现金流量净额-11,949,302.07-12,944,194.7721,107,469.45204,078,753.54
二、投资活动产生的现金流量:
  收回投资收到的现金270,195,509.28204,534,010.53106,293,700.46132,182,355.68
  取得投资收益收到的现金140,687,967.7128,448,919.117,332,118.2870,851,995.61
  处置固定资产、无形资产和其他长期资产收回的现金净额---234,699.11
  投资活动现金流入小计410,883,476.99232,982,929.63123,625,818.74203,269,050.4
  购建固定资产、无形资产和其他长期资产支付的现金3,072,906.622,506,812.62,154,714.5917,947,931.94
  投资支付的现金---95,813,350
  投资活动现金流出小计3,072,906.622,506,812.62,154,714.59113,761,281.94
  投资活动产生的现金流量净额407,810,570.37230,476,117.03121,471,104.1589,507,768.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金73,127,125---
  取得借款收到的现金317,000,000317,000,000200,000,00030,000,000
  收到其他与筹资活动有关的现金---135,000,000
  筹资活动现金流入小计390,127,125317,000,000200,000,000165,000,000
  偿还债务支付的现金180,340,00030,000,000-100,000,000
  分配股利、利润或偿付利息支付的现金216,236,158.5991,036,418.6659,625107,296,238.42
  支付其他与筹资活动有关的现金326,921,051.14226,921,051.14170,861,660.18349,555,011
  筹资活动现金流出小计723,497,209.73347,957,469.74171,521,285.18556,851,249.42
  筹资活动产生的现金流量净额-333,370,084.73-30,957,469.7428,478,714.82-391,851,249.42
四、汇率变动对现金及现金等价物的影响-21,352.38-6,797.76-2,326.5625,988.34
五、现金及现金等价物净增加额62,469,831.19186,567,654.76171,054,961.86-98,238,739.08
  加:期初现金及现金等价物余额71,668,108.2571,668,108.2571,668,108.25169,906,847.33
  期末现金及现金等价物余额134,137,939.44258,235,763.01242,723,070.1171,668,108.25
补充资料:
  净利润-146,633,736.2-73,149,334.64
  资产减值准备--310,547.5--22,421,992.48
  固定资产和投资性房地产折旧-10,587,066.75-22,535,141.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,587,066.75-22,535,141.9
  无形资产摊销-806,393.99-1,451,546.86
  处置固定资产、无形资产和其他长期资产的损失--56,908.55-91,431.04
  公允价值变动损失--115,338,340.07-133,947,301.57
  财务费用-10,669,092.03--17,260,848.39
  投资损失--39,567,463.69--11,738,715.35
  递延所得税-27,370,295.82--45,113,309.62
  其中:递延所得税资产减少--685.16-3,824,320.36
    递延所得税负债增加-27,370,980.98--48,937,629.98
  存货的减少--15,220,246.81--43,356,501.7
  经营性应收项目的减少--79,961,035.39-140,946,270.72
  经营性应付项目的增加-41,443,762.45--28,150,905.65
  现金的期末余额-258,235,763.01-71,668,108.25
  减:现金的期初余额-71,668,108.25-169,906,847.33
  现金及现金等价物的净增加额-186,567,654.76--98,238,739.08
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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