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垒知集团

(002398)

  

流通市值:36.04亿  总市值:44.18亿
流通股本:5.69亿   总股本:6.98亿

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1,968,695,616.751,362,077,709.24664,132,552.722,790,356,281.69
  收到的税费返还1,212,234.681,102,196.674,711.6211,112,137.11
  收到其他与经营活动有关的现金217,736,303.21163,090,084.71103,319,153.24816,134,225.41
  经营活动现金流入小计2,187,644,154.641,526,269,990.62767,456,417.583,617,602,644.21
  购买商品、接受劳务支付的现金1,392,689,609.16973,169,365.42480,283,556.31,711,798,476.75
  支付给职工以及为职工支付的现金261,129,703.99184,237,196.75104,597,190.29379,196,427.61
  支付的各项税费67,508,951.9748,565,881.6525,744,466.25108,182,020.16
  支付其他与经营活动有关的现金239,487,593.4157,245,646.677,616,829.041,084,302,449.79
  经营活动现金流出小计1,960,815,858.521,363,218,090.42688,242,041.883,283,479,374.31
  经营活动产生的现金流量净额226,828,296.12163,051,900.279,214,375.7334,123,269.9
二、投资活动产生的现金流量:
  收回投资收到的现金---7,000,000
  取得投资收益收到的现金20,172,355.682,554,201.021,127,796.754,244,365.44
  处置固定资产、无形资产和其他长期资产收回的现金净额244,303.57143,640.3670,694.54,388,338.63
  处置子公司及其他营业单位收到的现金净额18,931,716.943,417,971.67--
  收到的其他与投资活动有关的现金3,494,405,747.42,708,768,333.111,154,000,0002,611,099,159
  投资活动现金流入小计3,533,754,123.592,714,884,146.161,155,198,491.252,626,731,863.07
  购建固定资产、无形资产和其他长期资产支付的现金164,809,586.65131,742,094.6580,064,748.75222,637,480.59
  投资支付的现金---497,500
  支付其他与投资活动有关的现金3,698,225,168.152,760,275,1651,184,900,0002,652,503,000
  投资活动现金流出小计3,863,034,754.82,892,017,259.651,264,964,748.752,875,637,980.59
  投资活动产生的现金流量净额-329,280,631.21-177,133,113.49-109,766,257.5-248,906,117.52
三、筹资活动产生的现金流量:
  取得借款收到的现金101,317,361.6783,468,761.6755,928,589.6855,815,365.2
  收到其他与筹资活动有关的现金1,000,0001,000,000-1,000,000
  筹资活动现金流入小计102,317,361.6784,468,761.6755,928,589.6856,815,365.2
  偿还债务支付的现金---254,578.52
  分配股利、利润或偿付利息支付的现金62,380,715.2161,055,660.3922,193.8260,199,077.78
  支付其他与筹资活动有关的现金9,402,964.477,365,520.611,602,663.49122,888,445.35
  筹资活动现金流出小计71,783,679.6868,421,180.912,524,857.31183,342,101.65
  筹资活动产生的现金流量净额30,533,681.9916,047,580.7653,403,732.37-126,526,736.45
四、汇率变动对现金及现金等价物的影响-536,943.9-168,957.24-35,905.64447,764.23
五、现金及现金等价物净增加额-72,455,5971,797,410.2322,815,944.93-40,861,819.84
  加:期初现金及现金等价物余额227,412,861.68227,412,861.68227,412,861.68268,274,681.52
  期末现金及现金等价物余额154,957,264.68229,210,271.91250,228,806.61227,412,861.68
补充资料:
  净利润-65,866,213.46-48,630,031.56
  资产减值准备--299,947.55-93,605,269.48
  固定资产和投资性房地产折旧-48,568,029.72-80,308,122.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,568,029.72-80,308,122.13
  无形资产摊销-4,167,145.56-8,122,262.08
  长期待摊费用摊销-1,105,651.15-2,570,137.82
  处置固定资产、无形资产和其他长期资产的损失--1,102,163.95--909,546.54
  固定资产报废损失-153,195.88-524,247.05
  公允价值变动损失--2,262,547.65--
  财务费用-13,738,157.01-22,310,294.81
  投资损失--18,468,570.75--31,331,236.71
  递延所得税--791,192.69--12,425,496.99
  其中:递延所得税资产减少--953,328.39--10,601,615.09
    递延所得税负债增加-162,135.7--1,823,881.9
  存货的减少--22,211,260.87-5,833,693.77
  经营性应收项目的减少-301,304,906.57-669,388,389.9
  经营性应付项目的增加--229,495,972.55--553,167,813.32
  其他--25,138.47--6,561,142.63
  现金的期末余额-229,210,271.91-227,412,861.68
  减:现金的期初余额-227,412,861.68-268,274,681.52
  现金及现金等价物的净增加额-1,797,410.23--40,861,819.84
公告日期2025-10-282025-08-262025-04-292025-04-26
审计意见(境内)标准无保留意见
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