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兴业科技

(002674)

  

流通市值:38.38亿  总市值:38.78亿
流通股本:2.93亿   总股本:2.96亿

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2,055,251,328.451,457,585,300.08733,887,344.812,925,421,667.71
  收到的税费返还---1,021,937.89
  收到其他与经营活动有关的现金20,763,028.714,872,469.4914,132,394.4934,624,157.98
  经营活动现金流入小计2,076,014,357.161,462,457,769.57748,019,739.32,961,067,763.58
  购买商品、接受劳务支付的现金1,338,357,472.831,013,315,101.67502,122,341.142,042,880,074.93
  支付给职工以及为职工支付的现金325,599,301.32221,970,938.09118,389,771.13402,196,052.75
  支付的各项税费71,342,927.7948,525,355.9820,279,036.13131,454,451.04
  支付其他与经营活动有关的现金68,153,003.9140,396,978.8323,324,627.1674,949,653.02
  经营活动现金流出小计1,803,452,705.851,324,208,374.57664,115,775.562,651,480,231.74
  经营活动产生的现金流量净额272,561,651.31138,249,39583,903,963.74309,587,531.84
二、投资活动产生的现金流量:
  收回投资收到的现金1,826,103,5501,545,943,550670,813,5502,634,484,209.65
  取得投资收益收到的现金7,256,859.15,547,018.521,911,877.6412,874,870.97
  处置固定资产、无形资产和其他长期资产收回的现金净额366,952.51,307,841105,0004,965,774.89
  投资活动现金流入小计1,833,727,361.61,552,798,409.52672,830,427.642,652,324,855.51
  购建固定资产、无形资产和其他长期资产支付的现金107,833,512.1267,812,961.6238,074,476.43225,144,656.16
  投资支付的现金1,765,380,0001,630,130,000746,999,1302,537,000,000
  取得子公司及其他营业单位支付的现金10,672,125.0910,672,125.09--
  投资活动现金流出小计1,883,885,637.211,708,615,086.71785,073,606.432,762,144,656.16
  投资活动产生的现金流量净额-50,158,275.61-155,816,677.19-112,243,178.79-109,819,800.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,178,774.6411,178,774.647,320,042.1414,969,145.36
  取得借款收到的现金1,274,278,148.06867,138,148.06469,790,0001,048,311,694.16
  筹资活动现金流入小计1,285,456,922.7878,316,922.7477,110,042.141,063,280,839.52
  偿还债务支付的现金1,138,211,766.51730,103,430.35322,840,000799,307,220.36
  分配股利、利润或偿付利息支付的现金65,134,395.5113,919,295.066,793,529.37206,979,818.4
  支付其他与筹资活动有关的现金---44,793,748.41
  筹资活动现金流出小计1,203,346,162.02744,022,725.41329,633,529.371,051,080,787.17
  筹资活动产生的现金流量净额82,110,760.68134,294,197.29147,476,512.7712,200,052.35
四、汇率变动对现金及现金等价物的影响-3,724,007.18-7,034,160.61-1,798,954.35-9,577,860.03
五、现金及现金等价物净增加额300,790,129.2109,692,754.49117,338,343.37202,389,923.51
  加:期初现金及现金等价物余额731,447,099.21731,447,099.21731,447,099.21529,057,175.7
  期末现金及现金等价物余额1,032,237,228.41841,139,853.7848,785,442.58731,447,099.21
补充资料:
  净利润-63,697,235.34-206,801,695.09
  资产减值准备-70,738,568.07-133,476,393.41
  固定资产和投资性房地产折旧-36,534,116.09-71,304,524.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,534,116.09-71,304,524.76
  无形资产摊销-2,381,722.7-2,776,221.63
  长期待摊费用摊销-879,710.04-1,467,969.51
  处置固定资产、无形资产和其他长期资产的损失-824,083.74-18,543.63
  固定资产报废损失-365,516.59-888,965.22
  公允价值变动损失--16,798.44--767,682.29
  财务费用-21,629,315.34-40,693,597.02
  投资损失--5,341,588.41--14,105,980.71
  递延所得税--7,124,171.07-900,266.57
  其中:递延所得税资产减少--7,290,854.66-545,525.08
    递延所得税负债增加-166,683.59-354,741.49
  存货的减少--100,744,959.45--186,724,055.47
  经营性应收项目的减少-58,873,552.29--84,805,520.54
  经营性应付项目的增加--6,444,215.46-123,508,358.31
  其他---10,145,235.5
  现金的期末余额-841,139,853.7-731,447,099.21
  减:现金的期初余额-731,447,099.21-529,057,175.7
  现金及现金等价物的净增加额-109,692,754.49-202,389,923.51
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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