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物产金轮

(002722)

  

流通市值:30.85亿  总市值:35.87亿
流通股本:1.91亿   总股本:2.22亿

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1,801,095,215.041,178,357,311.86541,095,118.012,687,935,305.45
  收到的税费返还324,574.21--3,913,033.48
  收到其他与经营活动有关的现金15,736,000.619,654,913.485,614,337.928,111,353.5
  经营活动现金流入小计1,817,155,789.861,188,012,225.34546,709,455.912,719,959,692.43
  购买商品、接受劳务支付的现金1,495,584,476.23932,281,914.44473,824,315.531,946,152,496.93
  支付给职工以及为职工支付的现金241,635,976.12170,873,133.67101,615,657.81289,106,826.34
  支付的各项税费95,454,144.9869,801,847.2932,013,642.45127,329,315.71
  支付其他与经营活动有关的现金67,644,676.4844,260,960.6319,370,765.3680,858,415.34
  经营活动现金流出小计1,900,319,273.811,217,217,856.03626,824,381.152,443,447,054.32
  经营活动产生的现金流量净额-83,163,483.95-29,205,630.69-80,114,925.24276,512,638.11
二、投资活动产生的现金流量:
  收回投资收到的现金5,133,189,703.063,205,669,083.311,553,391,470.353,501,486,845.88
  取得投资收益收到的现金735,922.14306,954.96350,161.68426,034.8
  处置固定资产、无形资产和其他长期资产收回的现金净额142,900.2731,238.94166,959.2928,305,741.39
  投资活动现金流入小计5,134,068,525.473,206,007,277.211,553,908,591.323,530,218,622.07
  购建固定资产、无形资产和其他长期资产支付的现金34,010,165.9118,539,518.8110,664,996.951,382,410.83
  投资支付的现金5,129,600,0003,204,800,0001,300,000,0003,745,679,986.63
  投资活动现金流出小计5,163,610,165.913,223,339,518.811,310,664,996.93,797,062,397.46
  投资活动产生的现金流量净额-29,541,640.44-17,332,241.6243,243,594.42-266,843,775.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,300,000---
  取得借款收到的现金548,905,600329,500,000134,200,000381,285,000
  收到其他与筹资活动有关的现金---3,122,380.21
  筹资活动现金流入小计552,205,600329,500,000134,200,000384,407,380.21
  偿还债务支付的现金500,094,344.66331,085,149330,785,029.26321,900,129.11
  分配股利、利润或偿付利息支付的现金49,716,662.741,783,985.81764,456.5645,143,417.99
  其中:子公司支付给少数股东的股利、利润---142,960
  支付其他与筹资活动有关的现金12,005,225.4311,608,706.58449,698.536,226,643.06
  筹资活动现金流出小计561,816,232.83344,477,841.39331,999,184.35373,270,190.16
  筹资活动产生的现金流量净额-9,610,632.83-14,977,841.39-197,799,184.3511,137,190.05
四、汇率变动对现金及现金等价物的影响-496,837.18426,154.45500,421.952,290,840.81
五、现金及现金等价物净增加额-122,812,594.4-61,089,559.23-34,170,093.2223,096,893.58
  加:期初现金及现金等价物余额864,905,919.77864,905,919.77866,199,919.77841,809,026.19
  期末现金及现金等价物余额742,093,325.37803,816,360.54832,029,826.55864,905,919.77
补充资料:
  净利润-60,453,868.31-157,590,157.44
  资产减值准备-12,592,484.89-8,602,308.18
  固定资产和投资性房地产折旧-19,315,642.66-38,231,925.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,315,642.66-38,231,925.02
  无形资产摊销-1,063,682.95-3,323,666.97
  长期待摊费用摊销-1,145,847.75-2,812,333.65
  处置固定资产、无形资产和其他长期资产的损失--116,491.89--529,516
  固定资产报废损失-32,277.1-263,344.2
  公允价值变动损失--201,389.6--239,044.44
  财务费用-9,243,903.06-16,151,577.58
  投资损失--4,490,187.41--4,886,311.59
  递延所得税--2,747,266.53-5,330,753.25
  其中:递延所得税资产减少--2,698,528.43-6,687,272.85
    递延所得税负债增加--48,738.1--1,356,519.6
  存货的减少--19,831,568.21-14,058,762.5
  经营性应收项目的减少--93,506,039.42-24,236,566.4
  经营性应付项目的增加--13,854,134.89-7,169,044.51
  现金的期末余额-803,816,360.54-864,905,919.77
  减:现金的期初余额-864,905,919.77-841,809,026.19
  现金及现金等价物的净增加额--61,089,559.23-23,096,893.58
公告日期2025-10-212025-08-192025-04-222025-04-22
审计意见(境内)标准无保留意见
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