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广田集团

(002482)

  

流通市值:66.64亿  总市值:66.77亿
流通股本:37.44亿   总股本:37.51亿

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964,772,253.64439,819,143.15207,281,558.02498,003,193.58
  收到其他与经营活动有关的现金88,454,049.0974,308,761.4571,043,722.98110,010,694.37
  经营活动现金流入小计1,053,226,302.73514,127,904.6278,325,281608,013,887.95
  购买商品、接受劳务支付的现金888,690,084.5477,811,801.29260,486,308.3393,841,348.14
  支付给职工以及为职工支付的现金115,957,248.4275,673,864.1638,786,099.41216,228,854.03
  支付的各项税费7,299,910.271,935,716.661,283,210.3834,926,057.98
  支付其他与经营活动有关的现金124,044,199.64100,587,940.8362,692,804.4368,135,592.12
  经营活动现金流出小计1,135,991,442.83656,009,322.94363,248,422.52713,131,852.27
  经营活动产生的现金流量净额-82,765,140.1-141,881,418.34-84,923,141.52-105,117,964.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额26,000--3,580
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计26,000--3,580
  购建固定资产、无形资产和其他长期资产支付的现金17,527,850.517,181,657.9513,422,437.2352,578,349.19
  投资活动现金流出小计17,527,850.517,181,657.9513,422,437.2352,578,349.19
  投资活动产生的现金流量净额-17,501,850.5-17,181,657.95-13,422,437.23-52,574,769.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---539,625,021.99
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---539,625,021.99
  偿还债务支付的现金3,000,0002,000,0001,000,0004,000,000
  分配股利、利润或偿付利息支付的现金17,329,326.0811,592,151.055,850,426.0235,483,008.17
  支付其他与筹资活动有关的现金---10,690,547.28
  筹资活动现金流出小计20,329,326.0813,592,151.056,850,426.0250,173,555.45
  筹资活动产生的现金流量净额-20,329,326.08-13,592,151.05-6,850,426.02489,451,466.54
四、汇率变动对现金及现金等价物的影响---36.26
五、现金及现金等价物净增加额-120,596,316.68-172,655,227.34-105,196,004.77331,758,769.29
  加:期初现金及现金等价物余额433,383,833.31433,383,833.31433,383,833.31101,625,064.02
  期末现金及现金等价物余额312,787,516.63260,728,605.97328,187,828.54433,383,833.31
补充资料:
  净利润--71,112,680.61--200,632,177.37
  资产减值准备-5,860,658.95-12,233,646.85
  固定资产和投资性房地产折旧-16,850,069.74-29,868,609.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,850,069.74-29,868,609.05
  无形资产摊销-11,977,828.31-24,353,794.16
  长期待摊费用摊销-9,565.08-8,360,012.8
  处置固定资产、无形资产和其他长期资产的损失----88,088.39
  固定资产报废损失---8,378.75
  公允价值变动损失---4,745,487.51
  财务费用-11,320,588.46-30,572,273.62
  投资损失-124.65--118.56
  递延所得税--856,524.74--3,865,737.06
  其中:递延所得税资产减少--856,524.74--1,438,187.89
    递延所得税负债增加----2,427,549.17
  存货的减少--40,756,582.77-11,523,183.3
  经营性应收项目的减少--181,129,995.54--340,334,038.71
  经营性应付项目的增加-105,955,530.13-335,718,318.96
  其他----27,291,705.92
  现金的期末余额-260,728,605.97-433,383,833.31
  减:现金的期初余额-433,383,833.31-101,625,064.02
  现金及现金等价物的净增加额--172,655,227.34-331,758,769.29
公告日期2025-10-252025-08-222025-04-282025-04-22
审计意见(境内)标准无保留意见
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