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顺灏股份

(002565)

  

流通市值:70.91亿  总市值:70.91亿
流通股本:10.60亿   总股本:10.60亿

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1,000,098,584.64706,790,446.35327,050,023.81,604,626,518.32
  收到的税费返还14,788,761.587,355,466.114,054,477.2818,978,630.01
  收到其他与经营活动有关的现金248,080,625.24183,946,884.6124,203,211.26219,046,918.81
  经营活动现金流入小计1,262,967,971.46898,092,797.07355,307,712.341,842,652,067.14
  购买商品、接受劳务支付的现金665,865,139458,875,725.95196,198,275.251,016,440,810.75
  支付给职工以及为职工支付的现金141,064,482.14101,823,688.262,614,115.75185,392,591.27
  支付的各项税费56,043,029.6934,324,428.0418,542,607.9685,066,493.06
  支付其他与经营活动有关的现金292,234,466.5205,421,710.6562,643,691.44261,716,870.5
  经营活动现金流出小计1,155,207,117.33800,445,552.84339,998,690.41,548,616,765.58
  经营活动产生的现金流量净额107,760,854.1397,647,244.2315,309,021.94294,035,301.56
二、投资活动产生的现金流量:
  收回投资收到的现金1,280,541,454.35684,550,050.19317,494,470.94957,785,792.73
  取得投资收益收到的现金15,055,970.7210,246,046.1286,597.6512,237,579.8
  处置固定资产、无形资产和其他长期资产收回的现金净额729,510.44218,622.44127,622.441,343,762.85
  处置子公司及其他营业单位收到的现金净额30,890,0004,000,000--
  投资活动现金流入小计1,327,216,935.51699,014,718.73317,908,691.03971,367,135.38
  购建固定资产、无形资产和其他长期资产支付的现金14,543,823.988,959,408.284,898,317.4721,273,657.99
  投资支付的现金1,288,899,187.39749,592,087.39432,506,958.47981,782,883.77
  取得子公司及其他营业单位支付的现金110,463,918.84---
  投资活动现金流出小计1,413,906,930.21758,551,495.67437,405,275.941,003,056,541.76
  投资活动产生的现金流量净额-86,689,994.7-59,536,776.94-119,496,584.91-31,689,406.38
三、筹资活动产生的现金流量:
  取得借款收到的现金202,000,00092,000,00047,000,00012,500,000
  收到其他与筹资活动有关的现金78,533,195---
  筹资活动现金流入小计280,533,19592,000,00047,000,00012,500,000
  偿还债务支付的现金152,200,00012,700,0002,600,00044,396,810.93
  分配股利、利润或偿付利息支付的现金65,358,219.263,229,568.9514,966,327.646,148,504.24
  其中:子公司支付给少数股东的股利、利润21,007,25420,017,403.1914,000,00014,515,359.12
  支付其他与筹资活动有关的现金150,666,710.74102,933,222.341,449,801.0518,154,867.57
  筹资活动现金流出小计368,224,929.94178,862,791.2919,016,128.65108,700,182.74
  筹资活动产生的现金流量净额-87,691,734.94-86,862,791.2927,983,871.35-96,200,182.74
四、汇率变动对现金及现金等价物的影响-559,229.61193,814.83222,618.41,112,147.23
五、现金及现金等价物净增加额-67,180,105.12-48,558,509.17-75,981,073.22167,257,859.67
  加:期初现金及现金等价物余额709,299,356.64709,299,356.64709,299,356.64542,041,496.97
  期末现金及现金等价物余额642,119,251.52660,740,847.47633,318,283.42709,299,356.64
补充资料:
  净利润-42,745,035.97-74,014,417.59
  资产减值准备-1,438,424.67-22,121,752.98
  固定资产和投资性房地产折旧-26,586,709.28-69,255,930.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,586,709.28-69,255,930.59
  无形资产摊销-1,142,640.4-4,407,192.58
  长期待摊费用摊销-634,644.61-3,036,707.24
  处置固定资产、无形资产和其他长期资产的损失--836,965.86-918,584.35
  固定资产报废损失-1,640.72-282,495.77
  公允价值变动损失--453,328.3--7,070,770.62
  财务费用-2,517,177.81-3,716,159.56
  投资损失-985,909.92--469,000.66
  递延所得税-486,752.57--744,491.25
  其中:递延所得税资产减少-486,752.57--750,428.31
    递延所得税负债增加---5,937.06
  存货的减少-31,583,048.19-107,058,483.91
  经营性应收项目的减少-108,618,396.66--5,814,045.74
  经营性应付项目的增加--122,431,147.39-5,184,489.9
  现金的期末余额-660,740,847.47-709,299,356.64
  减:现金的期初余额-709,299,356.64-542,041,496.97
  现金及现金等价物的净增加额--48,558,509.17-167,257,859.67
公告日期2025-10-282025-08-152025-04-292025-04-29
审计意见(境内)标准无保留意见
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