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昇兴股份

(002752)

  

流通市值:56.46亿  总市值:56.47亿
流通股本:9.77亿   总股本:9.77亿

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5,371,267,058.933,670,887,092.051,909,658,380.387,117,158,007.4
  收到的税费返还10,763,690.576,088,999.842,786,463.0442,165,555.24
  收到其他与经营活动有关的现金251,307,378.4987,838,585.7385,985,698.65301,016,182.31
  经营活动现金流入小计5,633,338,127.993,764,814,677.621,998,430,542.077,460,339,744.95
  购买商品、接受劳务支付的现金4,230,226,484.772,760,057,286.091,301,890,064.935,795,797,037.92
  支付给职工以及为职工支付的现金392,575,721.92272,359,805.71147,684,528.37556,442,199.18
  支付的各项税费188,814,088.6147,321,530.7385,979,389.07322,779,431.91
  支付其他与经营活动有关的现金275,986,205.86165,292,033.2114,755,049.84260,940,989.43
  经营活动现金流出小计5,087,602,501.153,345,030,655.731,650,309,032.216,935,959,658.44
  经营活动产生的现金流量净额545,735,626.84419,784,021.89348,121,509.86524,380,086.51
二、投资活动产生的现金流量:
  收回投资收到的现金66,377,359.3755,681,267.4920,400,00068,904,213.52
  取得投资收益收到的现金488,321.21468,732.51-5,182,300.73
  处置固定资产、无形资产和其他长期资产收回的现金净额777,428.45773,313.07-504,800
  投资活动现金流入小计67,643,109.0356,923,313.0720,400,00074,591,314.25
  购建固定资产、无形资产和其他长期资产支付的现金282,814,569.02134,554,765.3738,673,512.43313,962,849.62
  投资支付的现金53,314,003.0852,899,425.3315,599,396.8736,157,806.92
  投资活动现金流出小计336,128,572.1187,454,190.754,272,909.3350,120,656.54
  投资活动产生的现金流量净额-268,485,463.07-130,530,877.63-33,872,909.3-275,529,342.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金69,056,038.1811,474,5009,458,0009,899,550
  其中:子公司吸收少数股东投资收到的现金11,554,50011,474,5009,458,0009,899,550
  取得借款收到的现金1,488,427,793.81864,547,338.39288,574,697.421,649,118,769.13
  筹资活动现金流入小计1,557,483,831.99876,021,838.39298,032,697.421,659,018,319.13
  偿还债务支付的现金917,140,147.79601,898,296.44250,360,791.581,559,961,759.85
  分配股利、利润或偿付利息支付的现金116,812,408.3860,262,730.8359,631,983.8693,698,589.09
  支付其他与筹资活动有关的现金697,022,516.1490,583,509.91,054,363.53487,773,814.52
  筹资活动现金流出小计1,730,975,072.271,152,744,537.17311,047,138.972,141,434,163.46
  筹资活动产生的现金流量净额-173,491,240.28-276,722,698.78-13,014,441.55-482,415,844.33
四、汇率变动对现金及现金等价物的影响1,094,711.642,138,256.19-758,663.613,214,669.09
五、现金及现金等价物净增加额104,853,635.1314,668,701.67300,475,495.4-230,350,431.02
  加:期初现金及现金等价物余额289,441,460.06289,441,460.06289,441,460.06519,791,891.08
  期末现金及现金等价物余额394,295,095.19304,110,161.73589,916,955.46289,441,460.06
补充资料:
  净利润-148,453,324.08-424,908,622.26
  资产减值准备--938,213.55-77,893,274.32
  固定资产和投资性房地产折旧-200,830,830.66-338,895,100.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-200,830,830.66-338,895,100.44
  无形资产摊销-4,187,429.08-12,448,626.01
  长期待摊费用摊销-8,755,791.63-17,246,507.63
  处置固定资产、无形资产和其他长期资产的损失--809,537.98--722,702.76
  固定资产报废损失-239,961.38-988,637.02
  公允价值变动损失--2,589,576.55-1,471,751.55
  财务费用-22,668,932.3-46,483,493.37
  投资损失--3,135,382.14--9,841,389.89
  递延所得税-1,937,628.09-29,241,017.11
  其中:递延所得税资产减少--702,923.58-15,064,000.93
    递延所得税负债增加-2,640,551.67-14,177,016.18
  存货的减少--114,346,465.02--52,735,005.1
  经营性应收项目的减少-165,603,943.64--99,671,789.29
  经营性应付项目的增加--18,354,015.36--294,552,789.78
  其他---0
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-304,110,161.73-289,441,460.06
  减:现金的期初余额-289,441,460.06-519,791,891.08
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-14,668,701.67--230,350,431.02
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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