当前位置:首页 - 行情中心 - 和胜股份(002824) - 财务分析 - 现金流量表

和胜股份

(002824)

  

流通市值:36.70亿  总市值:60.37亿
流通股本:1.89亿   总股本:3.11亿

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2,794,726,909.511,727,054,950.13771,925,689.63,015,790,222.29
  收到的税费返还6,450,109.73276,422.2983,627.831,528,536.36
  收到其他与经营活动有关的现金62,382,327.1213,976,364.333,789,312.4521,091,963.29
  经营活动现金流入小计2,863,559,346.361,741,307,736.75775,798,629.883,038,410,721.94
  购买商品、接受劳务支付的现金1,938,004,947.191,173,577,354.24529,702,352.141,925,501,521.67
  支付给职工以及为职工支付的现金416,316,340.76252,628,580.88120,398,613.22550,278,601.89
  支付的各项税费64,620,045.2144,570,045.4121,234,043.4663,060,831.81
  支付其他与经营活动有关的现金47,660,579.2436,611,156.9424,111,588.981,026,024.39
  经营活动现金流出小计2,466,601,912.41,507,387,137.47695,446,597.722,619,866,979.76
  经营活动产生的现金流量净额396,957,433.96233,920,599.2880,352,032.16418,543,742.18
二、投资活动产生的现金流量:
  收回投资收到的现金681,645,602.4304,022,356.7290,522,000685,273,314.3
  取得投资收益收到的现金1,549,261.18325,308.5716,006.081,621,119.53
  处置固定资产、无形资产和其他长期资产收回的现金净额3,775,4303,775,430303,300473,429.75
  投资活动现金流入小计686,970,293.58308,123,095.2990,841,306.08687,367,863.58
  购建固定资产、无形资产和其他长期资产支付的现金176,830,510.69123,146,435.3189,712,674.67307,672,611.03
  投资支付的现金896,000,000486,500,000181,500,000685,273,314.3
  投资活动现金流出小计1,072,830,510.69609,646,435.31271,212,674.67992,945,925.33
  投资活动产生的现金流量净额-385,860,217.11-301,523,340.02-180,371,368.59-305,578,061.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金495,999,995.02---
  取得借款收到的现金301,069,136.18268,666,436.18272,731,698.38735,085,158.11
  收到其他与筹资活动有关的现金8,437.338,437.33--
  筹资活动现金流入小计797,077,568.53268,674,873.51272,731,698.38735,085,158.11
  偿还债务支付的现金255,250,000196,400,000159,850,000609,086,188.77
  分配股利、利润或偿付利息支付的现金68,501,565.2714,213,355.557,096,891.7675,936,456.35
  其中:子公司支付给少数股东的股利、利润--57,828578,359.61
  支付其他与筹资活动有关的现金20,251,954.7814,878,490.625,971,733.0248,686,615.41
  筹资活动现金流出小计344,003,520.05225,491,846.17172,918,624.78733,709,260.53
  筹资活动产生的现金流量净额453,074,048.4843,183,027.3499,813,073.61,375,897.58
四、汇率变动对现金及现金等价物的影响-576,944.59-198,845.97-201,659.78870,010.83
五、现金及现金等价物净增加额463,594,320.74-24,618,559.37-407,922.61115,211,588.84
  加:期初现金及现金等价物余额260,148,176.22260,148,176.22260,148,176.22144,936,587.38
  期末现金及现金等价物余额723,742,496.96235,529,616.85259,740,253.61260,148,176.22
补充资料:
  净利润-43,640,513.92-80,827,435.35
  资产减值准备--6,341,112.37-16,090,117.95
  固定资产和投资性房地产折旧-57,043,202.99-94,410,157.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,043,202.99-94,410,157.24
  无形资产摊销-3,570,937.84-7,009,510.09
  长期待摊费用摊销-5,969,441.51-8,255,064.46
  处置固定资产、无形资产和其他长期资产的损失--3,767,169.97--1,286,513.68
  固定资产报废损失-8,154.13-290,708.57
  公允价值变动损失--565,469.45--2,094.64
  财务费用-15,653,579.1-28,296,643.72
  投资损失--476,371.29--1,621,119.53
  递延所得税--252,802.27--13,351,734.06
  其中:递延所得税资产减少--184,298.83--13,247,594.4
    递延所得税负债增加--68,503.44--104,139.66
  存货的减少--23,552,532.62--105,346,377.82
  经营性应收项目的减少-26,636,716.21-113,949,412.45
  经营性应付项目的增加-98,313,971.64-159,801,649.77
  现金的期末余额-235,529,616.85-260,148,176.22
  减:现金的期初余额-260,148,176.22-144,936,587.38
  现金及现金等价物的净增加额--24,618,559.37-115,211,588.84
公告日期2025-10-292025-08-292025-04-302025-04-25
审计意见(境内)标准无保留意见
TOP↑