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桂发祥

(002820)

  

流通市值:26.64亿  总市值:26.64亿
流通股本:2.01亿   总股本:2.01亿

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414,524,582.36281,216,634.75163,202,689.54553,458,128.6
  收到其他与经营活动有关的现金1,650,006.661,353,007.73727,116.136,580,766.13
  经营活动现金流入小计416,174,589.02282,569,642.48163,929,805.67560,038,894.73
  购买商品、接受劳务支付的现金155,083,703.34111,473,282.4566,786,472.52226,196,492.98
  支付给职工以及为职工支付的现金121,116,398.8484,776,058.1648,353,454.87157,362,732.96
  支付的各项税费23,015,704.3513,639,821.618,059,455.5847,180,246.36
  支付其他与经营活动有关的现金53,692,128.3836,711,881.1215,481,064.5366,825,557.25
  经营活动现金流出小计352,907,934.91246,601,043.34138,680,447.5497,565,029.55
  经营活动产生的现金流量净额63,266,654.1135,968,599.1425,249,358.1762,473,865.18
二、投资活动产生的现金流量:
  收回投资收到的现金720,000,000520,000,000160,000,0001,340,000,000
  取得投资收益收到的现金2,298,910.891,493,431.44789,041.14,337,861.76
  处置固定资产、无形资产和其他长期资产收回的现金净额13,1129,0009,00050,881
  投资活动现金流入小计722,312,022.89521,502,431.44160,798,041.11,344,388,742.76
  购建固定资产、无形资产和其他长期资产支付的现金18,365,323.2612,276,779.888,845,752.32182,833,639.34
  投资支付的现金760,000,000360,000,000-1,500,000,000
  投资活动现金流出小计778,365,323.26372,276,779.888,845,752.321,682,833,639.34
  投资活动产生的现金流量净额-56,053,300.37149,225,651.56151,952,288.78-338,444,896.58
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金29,301,464.2529,301,464.25-39,068,619
  支付其他与筹资活动有关的现金19,722,356.4510,114,662.193,890,923.9475,568,147.09
  筹资活动现金流出小计49,023,820.739,416,126.443,890,923.94114,636,766.09
  筹资活动产生的现金流量净额-49,023,820.7-39,416,126.44-3,890,923.94-114,636,766.09
五、现金及现金等价物净增加额-41,810,466.96145,778,124.26173,310,723.01-390,607,797.49
  加:期初现金及现金等价物余额250,607,952.48250,607,952.48250,607,952.48641,215,749.97
  期末现金及现金等价物余额208,797,485.52396,386,076.74423,918,675.49250,607,952.48
补充资料:
  净利润--3,919,683-27,073,049.04
  固定资产和投资性房地产折旧-9,709,308.44-11,543,287.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,709,308.44-11,543,287.56
  无形资产摊销-1,125,688.62-2,170,402.46
  长期待摊费用摊销-5,552,148.62-12,975,529.26
  处置固定资产、无形资产和其他长期资产的损失--15,133.69--48,633.97
  固定资产报废损失-96,989.74-63,620.56
  公允价值变动损失----4,342.21
  财务费用-726,620.88-1,548,476.94
  投资损失--1,402,347.11--4,088,998.83
  递延所得税--25,326.34--96,406.74
  其中:递延所得税资产减少-310,321.44-157,017.38
    递延所得税负债增加--335,647.78--253,424.12
  存货的减少-12,837,993.84--11,256,231.41
  经营性应收项目的减少-4,118,679.26--4,287,351.56
  经营性应付项目的增加--2,349,702.99-4,170,980.53
  其他--588,133.35--1,176,266.7
  现金的期末余额-396,386,076.74-250,607,952.48
  减:现金的期初余额-250,607,952.48-641,215,749.97
  现金及现金等价物的净增加额-145,778,124.26--390,607,797.49
公告日期2025-10-292025-08-092025-04-292025-03-29
审计意见(境内)标准无保留意见
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