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煌上煌

(002695)

  

流通市值:64.70亿  总市值:70.79亿
流通股本:5.11亿   总股本:5.60亿

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1,447,440,043.22953,346,141.97442,455,490.521,896,272,895.06
  收到的税费返还3,811,293.72490,472.15198,808.783,652,723.76
  收到其他与经营活动有关的现金162,332,760.0792,792,736.4344,572,295.4865,243,425.25
  经营活动现金流入小计1,613,584,097.011,046,629,350.55487,226,594.781,965,169,044.07
  购买商品、接受劳务支付的现金788,579,279.19477,277,636.41134,607,296.141,116,439,547.53
  支付给职工以及为职工支付的现金238,318,305.06164,211,911.9768,165,928.71277,843,693.67
  支付的各项税费95,603,618.5668,408,684.4433,638,087.25105,197,456.46
  支付其他与经营活动有关的现金209,206,593.91133,447,736.9867,699,049.07246,573,712.17
  经营活动现金流出小计1,331,707,796.72843,345,969.8304,110,361.171,746,054,409.83
  经营活动产生的现金流量净额281,876,300.29203,283,380.75183,116,233.61219,114,634.24
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00040,000,00020,000,00090,000,000
  取得投资收益收到的现金766,648.33--3,653,228.56
  处置固定资产、无形资产和其他长期资产收回的现金净额248,538.31186,956.352,187.423,275,462.69
  投资活动现金流入小计121,015,186.6440,186,956.3520,002,187.4296,928,691.25
  购建固定资产、无形资产和其他长期资产支付的现金46,148,093.4927,641,613.4923,227,569.28144,527,846.02
  投资支付的现金390,434,172.680,000,00040,000,00020,000,000
  投资活动现金流出小计436,582,266.09107,641,613.4963,227,569.28164,527,846.02
  投资活动产生的现金流量净额-315,567,079.45-67,454,657.14-43,225,381.86-67,599,154.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,655,827.43,655,827.4-3,137,628
  取得借款收到的现金15,000,000---
  收到其他与筹资活动有关的现金---20,730,400
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计18,655,827.43,655,827.4-23,868,028
  偿还债务支付的现金15,000,000--46,112,666.39
  分配股利、利润或偿付利息支付的现金61,836,430.8961,538,611.31-105,896,501.08
  支付其他与筹资活动有关的现金---22,140,000
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计76,836,430.8961,538,611.31-174,149,167.47
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-58,180,603.49-57,882,783.91--150,281,139.47
四、汇率变动对现金及现金等价物的影响-826,741.81-307,888.56-102,890.88-1,183,735.43
五、现金及现金等价物净增加额-92,698,124.4677,638,051.14139,787,960.8750,604.57
  加:期初现金及现金等价物余额1,133,167,918.71,127,767,698.851,127,767,698.851,127,717,094.28
  期末现金及现金等价物余额1,040,469,794.241,205,405,749.991,267,555,659.721,127,767,698.85
补充资料:
  净利润-76,693,422.01-37,747,680.52
  资产减值准备---10,780,909.52
  固定资产和投资性房地产折旧-30,909,812.42-63,103,105.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,909,812.42-63,103,105.93
  无形资产摊销-4,434,381.52-9,072,264.5
  长期待摊费用摊销-6,439,913.42-17,059,690.89
  处置固定资产、无形资产和其他长期资产的损失-217,263.78--635,296.3
  固定资产报废损失---936,097.13
  公允价值变动损失----32,054.79
  财务费用-2,509,071.99-4,179,173.22
  投资损失--944,925--3,653,228.56
  递延所得税----13,096,733.1
  其中:递延所得税资产减少----13,105,828.71
    递延所得税负债增加---9,095.61
  存货的减少-139,044,548.87-42,620,913.11
  经营性应收项目的减少--100,049,557.72-54,714,262.75
  经营性应付项目的增加-39,974,252.88--13,651,040.85
  其他----3,066,094.78
  现金的期末余额-1,205,405,749.99-1,127,767,698.85
  减:现金的期初余额-1,127,767,698.85-1,127,717,094.28
  现金及现金等价物的净增加额-77,638,051.14-50,604.57
公告日期2025-10-212025-08-082025-04-292025-04-12
审计意见(境内)标准无保留意见
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