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神剑股份

(002361)

  

流通市值:66.11亿  总市值:77.70亿
流通股本:8.09亿   总股本:9.51亿

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1,042,991,251.43643,501,111.87226,319,290.941,104,867,228.3
  收到的税费返还22,321,109.7116,016,451.2710,374,57433,694,887.14
  收到其他与经营活动有关的现金3,701,669.627,682,794.357,116,617.648,036,276.83
  经营活动现金流入小计1,069,014,030.76667,200,357.49243,810,482.581,146,598,392.27
  购买商品、接受劳务支付的现金1,015,569,501.37722,662,226.24381,357,773.63703,690,991.93
  支付给职工以及为职工支付的现金117,185,708.0178,828,436.6642,768,084.27146,884,539.16
  支付的各项税费49,526,792.4934,025,019.315,118,669.8959,443,649.11
  支付其他与经营活动有关的现金26,357,462.516,445,789.986,995,240.2735,553,921.66
  经营活动现金流出小计1,208,639,464.37851,961,472.18446,239,768.06945,573,101.86
  经营活动产生的现金流量净额-139,625,433.61-184,761,114.69-202,429,285.48201,025,290.41
二、投资活动产生的现金流量:
  收回投资收到的现金4,500,0004,500,000-10,000,000
  取得投资收益收到的现金1,403,830.891,403,830.891,355,421.69287,530.12
  处置固定资产、无形资产和其他长期资产收回的现金净额147,682.99117,682.9926,000517,088.3
  收到的其他与投资活动有关的现金4,463,724.742,555,098.541,124,909.065,966,683.3
  投资活动现金流入小计10,515,238.628,576,612.422,506,330.7516,771,301.72
  购建固定资产、无形资产和其他长期资产支付的现金19,707,859.9316,297,315.5111,267,489.8475,674,296.6
  投资支付的现金---10,000,000
  投资活动现金流出小计19,707,859.9316,297,315.5111,267,489.8485,674,296.6
  投资活动产生的现金流量净额-9,192,621.31-7,720,703.09-8,761,159.09-68,902,994.88
三、筹资活动产生的现金流量:
  取得借款收到的现金1,382,167,229.03892,634,104.03598,667,229.031,350,749,797.55
  收到其他与筹资活动有关的现金5,170,408.8313,701,491.415,471,123.82,852,647.69
  筹资活动现金流入小计1,387,337,637.86906,335,595.44604,138,352.831,353,602,445.24
  偿还债务支付的现金1,178,641,202.97670,542,602.97263,500,0001,614,723,348.58
  分配股利、利润或偿付利息支付的现金66,343,277.9718,009,043.758,201,225.49137,812,527.71
  支付其他与筹资活动有关的现金37,243,852.4616,696,609.396,771,374.0649,352,636.5
  筹资活动现金流出小计1,282,228,333.4705,248,256.11278,472,599.551,801,888,512.79
  筹资活动产生的现金流量净额105,109,304.46201,087,339.33325,665,753.28-448,286,067.55
四、汇率变动对现金及现金等价物的影响2,422,980.422,833,669.291,469,829.012,054,034.21
五、现金及现金等价物净增加额-41,285,770.0411,439,190.84115,945,137.72-314,109,737.81
  加:期初现金及现金等价物余额338,146,034.19338,146,034.19338,146,034.19652,255,772
  期末现金及现金等价物余额296,860,264.15349,585,225.03454,091,171.91338,146,034.19
补充资料:
  净利润-16,075,387.84-20,032,023.25
  资产减值准备-9,938,211.57-11,769,580.61
  固定资产和投资性房地产折旧-53,905,686.87-114,418,779.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,905,686.87-114,418,779.73
  无形资产摊销-2,431,659.52-5,973,092.42
  长期待摊费用摊销-2,429,981.22-4,341,317.42
  处置固定资产、无形资产和其他长期资产的损失-17,931.58-284,937.47
  固定资产报废损失----29,472.45
  公允价值变动损失----30,032.88
  财务费用-6,363,266.51-29,928,919.57
  投资损失--1,682,081.71--3,453,720.57
  递延所得税--910,130.53--3,320,482.46
  其中:递延所得税资产减少--597,836.75--3,452,603.79
    递延所得税负债增加--312,293.78-132,121.33
  存货的减少--61,267,658.13--4,817,539.75
  经营性应收项目的减少--148,112,628.77--15,441,497.15
  经营性应付项目的增加--64,803,731.24-13,969,690.15
  现金的期末余额-349,585,225.03-338,146,034.19
  减:现金的期初余额-338,146,034.19-652,255,772
  现金及现金等价物的净增加额-11,439,190.84--314,109,737.81
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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