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兆驰股份

(002429)

  

流通市值:275.08亿  总市值:275.24亿
流通股本:45.24亿   总股本:45.27亿

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14,426,474,989.919,646,068,331.365,466,226,719.8518,500,910,767.5
  收到的税费返还451,694,173.38319,854,111.19142,746,925.41635,928,580.44
  收到其他与经营活动有关的现金348,842,765.78177,163,506.41154,712,653.32667,339,130.67
  经营活动现金流入小计15,227,011,929.0710,143,085,948.965,763,686,298.5819,804,178,478.61
  购买商品、接受劳务支付的现金11,624,105,945.527,751,821,781.544,313,467,225.716,270,141,435.54
  支付给职工以及为职工支付的现金1,157,156,095.89796,352,169.13456,891,239.191,389,907,433.63
  支付的各项税费283,303,462.89215,139,467.87100,172,637.46549,138,492.51
  支付其他与经营活动有关的现金625,173,845.91406,441,954.57197,399,717.56844,105,630.5
  经营活动现金流出小计13,689,739,350.219,169,755,373.115,067,930,819.9119,053,292,992.18
  经营活动产生的现金流量净额1,537,272,578.86973,330,575.85695,755,478.67750,885,486.43
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,024,498.4910,724,713.331,831,560.534,132,278.03
  处置固定资产、无形资产和其他长期资产收回的现金净额7,500,028.297,500,028.297,500,028.2928,596,322.24
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金1,012,262,031.43765,515,277.65,094,483.961,094,263,790.53
  投资活动现金流入小计1,028,786,558.21783,740,019.2214,426,072.781,126,992,390.8
  购建固定资产、无形资产和其他长期资产支付的现金328,529,342.71264,952,748.26147,563,242.89782,135,949.16
  投资支付的现金29,610,28028,063,36000
  支付其他与投资活动有关的现金1,153,165,000720,000,000200,000,0001,528,000,000
  投资活动现金流出小计1,511,304,622.711,013,016,108.26347,563,242.892,310,135,949.16
  投资活动产生的现金流量净额-482,518,064.5-229,276,089.04-333,137,170.11-1,183,143,558.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金00010,830,880
  其中:子公司吸收少数股东投资收到的现金00-10,830,880
  取得借款收到的现金2,048,767,439.221,207,467,401.14631,243,531.534,307,891,829.01
  筹资活动现金流入小计2,048,767,439.221,207,467,401.14631,243,531.534,318,722,709.01
  偿还债务支付的现金2,829,623,521.161,886,549,444.46396,630,482.862,371,527,185.98
  分配股利、利润或偿付利息支付的现金378,879,917.12344,443,688.0137,816,694.68613,253,123.91
  支付其他与筹资活动有关的现金496,928,246.68446,928,246.68103,448,233.28311,524,941.03
  筹资活动现金流出小计3,705,431,684.962,677,921,379.15537,895,410.823,296,305,250.92
  筹资活动产生的现金流量净额-1,656,664,245.74-1,470,453,978.0193,348,120.711,022,417,458.09
四、汇率变动对现金及现金等价物的影响-9,595,047.09-3,642,134.893,941,481.4412,254,017.62
五、现金及现金等价物净增加额-611,504,778.47-730,041,626.09459,907,910.71602,413,403.78
  加:期初现金及现金等价物余额3,744,798,434.013,744,798,434.013,744,798,434.013,142,385,030.23
  期末现金及现金等价物余额3,133,293,655.543,014,756,807.924,204,706,344.723,744,798,434.01
补充资料:
  净利润-720,586,243.73-1,731,412,347.1
  资产减值准备--12,898,876.28-281,437,913
  固定资产和投资性房地产折旧-421,069,592.51-797,539,533.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-421,069,592.51-797,539,533.34
  无形资产摊销-36,625,761.29-77,702,330.16
  长期待摊费用摊销-16,154,267.85-25,577,503.78
  处置固定资产、无形资产和其他长期资产的损失-2,728,466.22-4,743,451.94
  固定资产报废损失-0-7,405,480.36
  公允价值变动损失-0-30,066,500.48
  财务费用-74,143,462.64-163,403,446.12
  投资损失-0--2,508,437.61
  递延所得税-34,778,985.7--26,354,872.8
  其中:递延所得税资产减少-0-478,686.17
    递延所得税负债增加-34,778,985.7--26,833,558.97
  存货的减少--917,202,555.4--957,745,047.17
  经营性应收项目的减少-721,530,620.47--560,177,856.07
  经营性应付项目的增加--131,734,925.2--882,102,230.26
  其他---45,200,737.23
  现金的期末余额-3,014,756,807.92-3,744,798,434.01
  减:现金的期初余额-3,744,798,434.01-3,142,385,030.23
  现金及现金等价物的净增加额--730,041,626.09-602,413,403.78
公告日期2025-10-232025-08-232025-04-252025-04-17
审计意见(境内)标准无保留意见
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