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元隆雅图

(002878)

  

流通市值:40.16亿  总市值:44.59亿
流通股本:2.36亿   总股本:2.62亿

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2,579,750,392.61,709,891,471.56819,380,700.863,200,294,961.38
  收到的税费返还5,255,226.384,437,617.992,127,343.874,550,040.87
  收到其他与经营活动有关的现金18,524,954.4513,763,619.248,489,634.8341,047,416.53
  经营活动现金流入小计2,603,530,573.431,728,092,708.79829,997,679.563,245,892,418.78
  购买商品、接受劳务支付的现金2,360,779,283.531,448,993,136.66636,970,249.292,591,434,142.2
  支付给职工以及为职工支付的现金163,383,540.14112,477,593.7454,350,968.3242,067,799.74
  支付的各项税费26,831,682.4419,650,129.8212,432,071.3741,146,923.87
  支付其他与经营活动有关的现金79,290,398.9852,742,745.3829,959,605.06123,936,389.05
  经营活动现金流出小计2,630,284,905.091,633,863,605.6733,712,894.022,998,585,254.86
  经营活动产生的现金流量净额-26,754,331.6694,229,103.1996,284,785.54247,307,163.92
二、投资活动产生的现金流量:
  收回投资收到的现金91,000,00041,000,000-60,000,000
  取得投资收益收到的现金297,155.09101,560.79-291,282.91
  处置固定资产、无形资产和其他长期资产收回的现金净额12,684.47234.47-1,997.99
  收到的其他与投资活动有关的现金35,203,923.0935,203,923.0935,203,923.0920,431,750
  投资活动现金流入小计126,513,762.6576,305,718.3535,203,923.0980,725,030.9
  购建固定资产、无形资产和其他长期资产支付的现金9,243,987.586,480,010.742,870,547.730,118,680.21
  投资支付的现金141,000,000111,000,00011,000,00060,000,000
  支付其他与投资活动有关的现金27,194,504.2127,194,504.2127,194,504.2127,343,745.52
  投资活动现金流出小计177,438,491.79144,674,514.9541,065,051.91117,462,425.73
  投资活动产生的现金流量净额-50,924,729.14-68,368,796.6-5,861,128.82-36,737,394.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,613,15011,613,15011,456,657.434,351,397.23
  其中:子公司吸收少数股东投资收到的现金---8,125,000
  取得借款收到的现金242,561,279.0360,000,00030,000,000310,872,541.66
  收到其他与筹资活动有关的现金7,085,722.047,085,722.047,085,722.045,421,900.16
  筹资活动现金流入小计261,260,151.0778,698,872.0448,542,379.44350,645,839.05
  偿还债务支付的现金451,021,934.7404,912,187.57196,090,355.34640,807,399.91
  分配股利、利润或偿付利息支付的现金4,320,397.32,417,735.81,285,038.2336,692,357.32
  其中:子公司支付给少数股东的股利、利润---8,000,000
  支付其他与筹资活动有关的现金27,204,346.3516,323,001.587,727,647.98297,818,929.28
  筹资活动现金流出小计482,546,678.35423,652,924.95205,103,041.55975,318,686.51
  筹资活动产生的现金流量净额-221,286,527.28-344,954,052.91-156,560,662.11-624,672,847.46
四、汇率变动对现金及现金等价物的影响-62,592.09-11,415.7-7,107.87-5,298.35
五、现金及现金等价物净增加额-299,028,180.17-319,105,162.02-66,144,113.26-414,108,376.72
  加:期初现金及现金等价物余额609,458,636.17609,458,636.17609,458,636.171,023,567,012.89
  期末现金及现金等价物余额310,430,456290,353,474.15543,314,522.91609,458,636.17
补充资料:
  净利润--3,160,186.84--244,997,018.78
  资产减值准备-29,588,577.32-215,314,770.86
  固定资产和投资性房地产折旧-6,096,118.87-7,341,838.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,096,118.87-7,341,838.73
  无形资产摊销-738,287.24-3,126,179.41
  长期待摊费用摊销-1,409,864.47-5,124,974.68
  处置固定资产、无形资产和其他长期资产的损失----696,973.86
  固定资产报废损失-2,499.8-6,764.94
  财务费用-4,642,757.74-16,476,737.25
  投资损失-2,973,300.67--264,581.15
  递延所得税--6,878,431.97--26,242,386.58
  其中:递延所得税资产减少--6,878,431.97--25,435,508.45
    递延所得税负债增加----806,878.13
  存货的减少--8,162,582.08--68,579,641.67
  经营性应收项目的减少-138,356,555.35-1,259,119.3
  经营性应付项目的增加--79,699,626.05-315,662,652.13
  其他-1,201,673.03-3,798,632.28
  不涉及现金收支的投资和筹资活动金额其他项目-0-299,527,379.66
  现金的期末余额-290,353,474.15-609,458,636.17
  减:现金的期初余额-609,458,636.17-1,023,567,012.89
  现金及现金等价物的净增加额--319,105,162.02--414,108,376.72
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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