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远程股份

(002692)

  

流通市值:38.40亿  总市值:38.42亿
流通股本:7.18亿   总股本:7.18亿

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3,232,230,216.311,939,750,143.95812,880,570.174,484,828,528.4
  收到其他与经营活动有关的现金74,210,722.3458,180,352.0346,654,500.12116,543,279.83
  经营活动现金流入小计3,306,440,938.651,997,930,495.98859,535,070.294,601,371,808.23
  购买商品、接受劳务支付的现金3,217,757,510.892,141,852,481.7928,759,847.234,186,769,769.2
  支付给职工以及为职工支付的现金84,126,109.2560,776,707.1935,970,166.3697,787,533.23
  支付的各项税费58,025,811.6332,910,060.5117,885,893.9633,852,412.66
  支付其他与经营活动有关的现金145,463,745.05126,881,521.0525,181,891.81342,550,137.18
  经营活动现金流出小计3,505,373,176.822,362,420,770.451,007,797,799.364,660,959,852.27
  经营活动产生的现金流量净额-198,932,238.17-364,490,274.47-148,262,729.07-59,588,044.04
二、投资活动产生的现金流量:
  收回投资收到的现金2,119,9992,119,9991,302,8571,880,001
  取得投资收益收到的现金35,641.414,703.04--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,926,5181,626,5181,436,5006,030,561
  收到的其他与投资活动有关的现金---1
  投资活动现金流入小计5,082,158.413,751,220.042,739,3577,910,563
  购建固定资产、无形资产和其他长期资产支付的现金36,763,409.1217,327,883.659,740,314.659,035,736.12
  投资活动现金流出小计36,763,409.1217,327,883.659,740,314.659,035,736.12
  投资活动产生的现金流量净额-31,681,250.71-13,576,663.61-7,000,957.6-51,125,173.12
三、筹资活动产生的现金流量:
  取得借款收到的现金1,218,454,737.24892,852,829.89287,318,002.682,039,350,343.74
  收到其他与筹资活动有关的现金55,350,00039,000,00019,500,00067,750,000
  筹资活动现金流入小计1,273,804,737.24931,852,829.89306,818,002.682,107,100,343.74
  偿还债务支付的现金1,128,100,000770,100,000450,000,0001,639,000,000
  分配股利、利润或偿付利息支付的现金27,523,863.9722,185,515.984,005,083.3738,940,420.43
  支付其他与筹资活动有关的现金40,190,00028,640,0009,892,50089,962,500
  筹资活动现金流出小计1,195,813,863.97820,925,515.98463,897,583.371,767,902,920.43
  筹资活动产生的现金流量净额77,990,873.27110,927,313.91-157,079,580.69339,197,423.31
四、汇率变动对现金及现金等价物的影响-5,574.98-65.8-405.51
五、现金及现金等价物净增加额-152,628,190.59-267,139,689.97-312,343,267.36228,484,611.66
  加:期初现金及现金等价物余额351,397,878.15351,397,878.15351,397,878.15122,913,266.49
  期末现金及现金等价物余额198,769,687.5684,258,188.1839,054,610.79351,397,878.15
补充资料:
  净利润-41,950,045.93-70,213,450.93
  资产减值准备-1,256,222.26-15,184,245.26
  固定资产和投资性房地产折旧-21,072,731.66-43,667,395.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,072,731.66-43,667,395.42
  无形资产摊销-1,710,057.46-3,135,791.2
  长期待摊费用摊销-565,372.78-1,221,766.46
  处置固定资产、无形资产和其他长期资产的损失--2,576,418.56--2,732,539.25
  固定资产报废损失-53,085.64-53,918.19
  财务费用-15,650,002.44-37,309,317.15
  投资损失--4,703.04--1
  递延所得税-9,305,988.38-9,284,563.88
  其中:递延所得税资产减少-9,326,464.3-10,305,423.17
    递延所得税负债增加--20,475.92--1,020,859.29
  存货的减少-28,506,910.76-6,294,333.99
  经营性应收项目的减少--349,086,493.34--415,499,080.92
  经营性应付项目的增加--133,426,903.68-139,228,685.85
  其他---690,174.45
  现金的期末余额-84,258,188.18-351,397,878.15
  减:现金的期初余额-351,397,878.15-122,913,266.49
  现金及现金等价物的净增加额--267,139,689.97-228,484,611.66
公告日期2025-10-292025-08-262025-04-292025-03-13
审计意见(境内)标准无保留意见
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