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裕同科技

(002831)

  

流通市值:148.09亿  总市值:266.76亿
流通股本:5.11亿   总股本:9.21亿

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14,106,688,583.229,432,615,680.94,947,411,713.1416,465,064,570.38
  收到的税费返还207,635,185.7128,568,348.788,527,472.3224,778,407.72
  收到其他与经营活动有关的现金454,223,246.09381,499,546.95196,009,646.98417,476,237.39
  经营活动现金流入小计14,768,547,015.019,942,683,576.555,231,948,832.4217,107,319,215.49
  购买商品、接受劳务支付的现金8,760,411,267.595,737,724,580.222,824,368,033.1810,185,363,317.89
  支付给职工以及为职工支付的现金2,543,307,263.261,644,875,120.77860,793,238.793,455,297,626.88
  支付的各项税费514,964,649.11350,813,359.55212,436,294.75641,451,981.45
  支付其他与经营活动有关的现金785,351,031.32638,604,238.01274,631,597.9845,107,732.97
  经营活动现金流出小计12,604,034,211.288,372,017,298.554,172,229,164.6215,127,220,659.19
  经营活动产生的现金流量净额2,164,512,803.731,570,666,2781,059,719,667.81,980,098,556.3
二、投资活动产生的现金流量:
  收回投资收到的现金5,644,798.544,468,798.843,348,80013,804,637.16
  取得投资收益收到的现金24,217,153.018,514,367.999,699,674.3622,627,843.49
  处置固定资产、无形资产和其他长期资产收回的现金净额13,645,028.2712,676,489.139,572,649.0637,536,379
  处置子公司及其他营业单位收到的现金净额70,417,055.4170,417,055.4170,417,055.4151,247,458.21
  收到的其他与投资活动有关的现金300,224,097.5158,603,536.44126,023,770.982,077,226,852.36
  投资活动现金流入小计414,148,132.73254,680,247.81219,061,949.812,202,443,170.22
  购建固定资产、无形资产和其他长期资产支付的现金604,377,420.35433,473,791.13223,707,513.88978,291,863.87
  投资支付的现金24,950,000--10,000,000
  取得子公司及其他营业单位支付的现金92,000,00092,000,00092,000,00030,000,000
  支付其他与投资活动有关的现金1,280,650,584.88545,292,546.5197,895,8901,744,565,038.42
  投资活动现金流出小计2,001,978,005.231,070,766,337.64413,603,403.882,762,856,902.29
  投资活动产生的现金流量净额-1,587,829,872.5-816,086,089.83-194,541,454.07-560,413,732.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,152,200
  其中:子公司吸收少数股东投资收到的现金---14,152,200
  取得借款收到的现金2,489,977,105.141,373,000,273.73834,108,105.824,475,439,048.1
  收到其他与筹资活动有关的现金590,653,116.74163,675,576.863,483,200395,988,489.21
  筹资活动现金流入小计3,080,630,221.881,536,675,850.59837,591,305.824,885,579,737.31
  偿还债务支付的现金2,957,924,253.461,437,004,468.49528,832,213.24,876,797,976.32
  分配股利、利润或偿付利息支付的现金1,049,114,871.26601,147,926.2630,366,553.931,120,894,131.41
  其中:子公司支付给少数股东的股利、利润6,000,0002,000,0002,000,000133,683,350.3
  支付其他与筹资活动有关的现金289,285,963.44239,647,922.2784,693,472.52300,193,361.47
  筹资活动现金流出小计4,296,325,088.162,277,800,317.02643,892,239.656,297,885,469.2
  筹资活动产生的现金流量净额-1,215,694,866.28-741,124,466.43193,699,066.17-1,412,305,731.89
四、汇率变动对现金及现金等价物的影响-6,253,556.1-4,200,311.82-1,049,484.3354,081,938.02
五、现金及现金等价物净增加额-645,265,491.159,255,409.921,057,827,795.5761,461,030.36
  加:期初现金及现金等价物余额1,757,426,614.611,757,426,614.611,757,426,614.611,695,965,584.25
  期末现金及现金等价物余额1,112,161,123.461,766,682,024.532,815,254,410.181,757,426,614.61
补充资料:
  净利润-535,254,357.07-1,451,039,780.44
  资产减值准备-34,728,890.08-72,780,400.81
  固定资产和投资性房地产折旧-305,119,417.45-573,464,530.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-305,119,417.45-573,464,530.52
  无形资产摊销-16,989,704.29-41,746,632.91
  长期待摊费用摊销-63,896,610.18-122,301,143.21
  处置固定资产、无形资产和其他长期资产的损失-8,750,026.8-16,988,256.25
  固定资产报废损失-17,669,217.53-33,521,989.48
  公允价值变动损失--7,320,590.29--25,787,324.51
  财务费用-26,143,133.52-47,845,797.76
  投资损失--3,580,044.34-216,227,691.72
  递延所得税--24,224,938.97--56,704,019.03
  其中:递延所得税资产减少--13,593,189.73--37,268,352.2
    递延所得税负债增加--10,631,749.24--19,435,666.83
  存货的减少--20,567,156.67--162,004,313.59
  经营性应收项目的减少-795,799,411.17--848,415,662.41
  经营性应付项目的增加--265,639,682.09-299,984,046.31
  其他---29,268,467.81
  现金的期末余额-1,766,682,024.53-1,757,426,614.61
  减:现金的期初余额-1,757,426,614.61-1,695,965,584.25
  现金及现金等价物的净增加额-9,255,409.92-61,461,030.36
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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