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盛通股份

(002599)

  

流通市值:33.11亿  总市值:44.32亿
流通股本:3.98亿   总股本:5.33亿

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1,372,116,931.45850,315,281.87408,092,644.242,060,871,622.54
  收到的税费返还665,739.3846,812.02468,430.554,202,287.11
  收到其他与经营活动有关的现金42,564,326.3819,134,943.4513,153,899.140,335,694.26
  经营活动现金流入小计1,415,346,997.13870,297,037.34421,714,973.892,105,409,603.91
  购买商品、接受劳务支付的现金817,311,902.79503,191,058.04260,242,342.061,334,920,409.18
  支付给职工以及为职工支付的现金355,962,759.6225,158,964.43112,717,216.06505,102,940.22
  支付的各项税费45,429,862.2430,446,199.4714,975,871.7360,211,161.06
  支付其他与经营活动有关的现金88,702,253.6451,727,289.3324,621,849.38123,976,948.28
  经营活动现金流出小计1,307,406,778.27810,523,511.27412,557,279.232,024,211,458.74
  经营活动产生的现金流量净额107,940,218.8659,773,526.079,157,694.6681,198,145.17
二、投资活动产生的现金流量:
  收回投资收到的现金---200,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,177,9263,819,5753,442,5001,029,100
  收到的其他与投资活动有关的现金---4,093,414.97
  投资活动现金流入小计4,177,9263,819,5753,442,5005,322,514.97
  购建固定资产、无形资产和其他长期资产支付的现金116,297,339.4883,246,905.1831,238,945.5158,865,272.62
  投资支付的现金2,000,000500,000500,000-
  投资活动现金流出小计118,297,339.4883,746,905.1831,738,945.5158,865,272.62
  投资活动产生的现金流量净额-114,119,413.48-79,927,330.18-28,296,445.51-53,542,757.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金340,000---
  取得借款收到的现金21,729,494.3621,729,494.3610,391,766.9868,618,103.24
  收到其他与筹资活动有关的现金---45,637,037.6
  筹资活动现金流入小计22,069,494.3621,729,494.3610,391,766.98114,255,140.84
  偿还债务支付的现金38,734,808.6628,734,808.6618,617,890.7573,020,490
  分配股利、利润或偿付利息支付的现金11,510,061.067,217,348.57370,941.0312,377,665.79
  支付其他与筹资活动有关的现金69,244,920.735,985,508.1751,777,378.9571,119,540.05
  筹资活动现金流出小计119,489,790.4271,937,665.470,766,210.73156,517,695.84
  筹资活动产生的现金流量净额-97,420,296.06-50,208,171.04-60,374,443.75-42,262,555
四、汇率变动对现金及现金等价物的影响-450,405.37-184,391.25-56,436.05565,436.65
五、现金及现金等价物净增加额-104,049,896.05-70,546,366.4-79,569,630.65-14,041,730.83
  加:期初现金及现金等价物余额206,077,342.8206,077,342.8206,077,342.8220,119,073.63
  期末现金及现金等价物余额102,027,446.75135,530,976.4126,507,712.15206,077,342.8
补充资料:
  净利润--6,496,255.32--192,669,066.25
  资产减值准备---147,837,599.49
  固定资产和投资性房地产折旧-39,813,019.74-79,992,532.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,813,019.74-79,992,532.71
  无形资产摊销-4,805,270.96-11,452,375.91
  长期待摊费用摊销-7,751,209.09-17,650,942.2
  处置固定资产、无形资产和其他长期资产的损失--1,435,421.05--2,972,615.38
  固定资产报废损失-73,819.78-659,657.42
  财务费用-2,268,245.18-4,586,526.38
  投资损失-694,439.02-1,417,947.22
  递延所得税--3,103,573.17-21,658,255.57
  其中:递延所得税资产减少--909,706.75-21,658,255.57
    递延所得税负债增加--2,193,866.42--
  存货的减少-3,594,246.38-42,850,412.48
  经营性应收项目的减少--76,796,038.71-111,489,702.75
  经营性应付项目的增加-59,789,359.4--238,360,788.3
  其他-2,057,762.79--
  融资租入固定资产-21,419,580.46-47,028,142.23
  现金的期末余额-135,530,976.4-206,077,342.8
  减:现金的期初余额-206,077,342.8-220,119,073.63
  现金及现金等价物的净增加额--70,546,366.4--14,041,730.83
公告日期2025-10-292025-08-302025-04-302025-04-23
审计意见(境内)标准无保留意见
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