当前位置:首页 - 行情中心 - 信质集团(002664) - 财务分析 - 现金流量表

信质集团

(002664)

  

流通市值:113.65亿  总市值:115.23亿
流通股本:4.03亿   总股本:4.08亿

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4,800,958,600.763,189,477,952.271,692,639,911.915,760,158,589.45
  收到的税费返还34,246,142.9429,753,764.7516,688,766.7138,156,150.49
  收到其他与经营活动有关的现金60,728,846.1236,854,741.5912,087,395.33154,986,154.92
  经营活动现金流入小计4,895,933,589.823,256,086,458.611,721,416,073.955,953,300,894.86
  购买商品、接受劳务支付的现金4,041,041,768.992,644,090,634.51,379,368,320.664,510,244,530.94
  支付给职工以及为职工支付的现金512,208,693.71337,303,230.54167,473,837.21667,047,234.56
  支付的各项税费62,425,787.9347,782,206.2535,040,304.4872,419,144.44
  支付其他与经营活动有关的现金189,618,336.78119,660,294.552,912,739.63184,575,087.02
  经营活动现金流出小计4,805,294,587.413,148,836,365.791,634,795,201.985,434,285,996.96
  经营活动产生的现金流量净额90,639,002.41107,250,092.8286,620,871.97519,014,897.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,791,919.563,942,118.851,840,113.56745,685.33
  处置固定资产、无形资产和其他长期资产收回的现金净额4,613,662.89956,957208,711.521,879,190.72
  处置子公司及其他营业单位收到的现金净额448,013.93448,013.93448,013.93-
  收到的其他与投资活动有关的现金1,747,000,0001,040,000,000570,000,000230,000,000
  投资活动现金流入小计1,757,853,596.381,045,347,089.78572,496,838.99252,624,876.05
  购建固定资产、无形资产和其他长期资产支付的现金556,489,445.79386,728,150.47215,282,225.58791,557,828.12
  支付其他与投资活动有关的现金1,967,000,0001,107,000,000630,829,308.92230,000,000
  投资活动现金流出小计2,523,489,445.791,493,728,150.47846,111,534.51,021,557,828.12
  投资活动产生的现金流量净额-765,635,849.41-448,381,060.69-273,614,695.51-768,932,952.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,907,446.44,635,766.44,635,766.412,974,814.6
  取得借款收到的现金1,421,562,3401,151,562,340427,097,3402,036,709,920
  收到其他与筹资活动有关的现金1,857,296,838.21,046,795,118.83539,602,612.422,727,114,972.16
  筹资活动现金流入小计3,283,766,624.62,202,993,225.23971,335,718.824,776,799,706.76
  偿还债务支付的现金1,283,052,2601,030,983,000284,883,0001,846,058,520
  分配股利、利润或偿付利息支付的现金43,384,594.4930,049,73415,874,017.5187,666,483.09
  支付其他与筹资活动有关的现金1,466,143,855.681,007,091,032.45390,741,309.492,310,580,086.94
  筹资活动现金流出小计2,792,580,710.172,068,123,766.45691,498,3274,244,305,090.03
  筹资活动产生的现金流量净额491,185,914.43134,869,458.78279,837,391.82532,494,616.73
四、汇率变动对现金及现金等价物的影响4,118,101.493,827,221.262,021,810.43,827,871.27
五、现金及现金等价物净增加额-179,692,831.08-202,434,287.8394,865,378.68286,404,433.83
  加:期初现金及现金等价物余额1,058,761,240.151,058,761,240.151,058,761,240.15772,356,806.32
  期末现金及现金等价物余额879,068,409.07856,326,952.321,153,626,618.831,058,761,240.15
补充资料:
  净利润-49,943,789.82-20,571,065.01
  资产减值准备-23,053,542.51-64,055,050.25
  固定资产和投资性房地产折旧-134,081,208.3-199,083,101.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-134,081,208.3-199,083,101.05
  无形资产摊销-4,857,462.69-9,195,627.97
  长期待摊费用摊销-3,139,184.1-4,692,799.39
  处置固定资产、无形资产和其他长期资产的损失---136,503.92
  固定资产报废损失-2,353,851.48-7,667,309.58
  公允价值变动损失--2,923,665.98--
  财务费用-26,258,782.71-58,562,985.01
  投资损失--1,478,728.84--745,685.33
  递延所得税-235,190.92-5,102,461.25
  其中:递延所得税资产减少-235,190.92-54,238,884.71
    递延所得税负债增加----49,136,423.46
  存货的减少-114,562,169--197,058,982.89
  经营性应收项目的减少--97,844,734.31--1,038,117,712
  经营性应付项目的增加--149,309,913.82-1,378,636,217.27
  其他---6,757,896.52
  现金的期末余额-856,326,952.32-1,058,761,240.15
  减:现金的期初余额-1,058,761,240.15-772,356,806.32
  现金及现金等价物的净增加额--202,434,287.83-286,404,433.83
公告日期2025-10-162025-08-192025-04-182025-04-18
审计意见(境内)标准无保留意见
TOP↑