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川恒股份

(002895)

  

流通市值:198.92亿  总市值:202.60亿
流通股本:5.97亿   总股本:6.08亿

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5,332,907,702.933,098,328,079.291,317,215,235.815,602,465,091.79
  收到的税费返还34,951,877.5434,951,877.54-179,435,200.04
  收到其他与经营活动有关的现金67,740,601.443,667,449.7236,943,969.24131,893,603.76
  经营活动现金流入小计5,435,600,181.873,176,947,406.551,354,159,205.055,913,793,895.59
  购买商品、接受劳务支付的现金4,394,855,628.12,657,218,722.331,269,729,895.53,772,839,000.86
  支付给职工以及为职工支付的现金418,886,111.89301,642,960.69190,055,322.36486,115,821.55
  支付的各项税费469,286,101.94285,348,945.73137,856,005.74620,398,735.14
  支付其他与经营活动有关的现金110,507,463.9380,066,831.555,057,827.42175,213,017.3
  经营活动现金流出小计5,393,535,305.863,324,277,460.251,652,699,051.025,054,566,574.85
  经营活动产生的现金流量净额42,064,876.01-147,330,053.7-298,539,845.97859,227,320.74
二、投资活动产生的现金流量:
  收回投资收到的现金1,163,000,000-177,600,000549,000,000
  取得投资收益收到的现金69,180,080.857,472,087.7355,370.058,565,954.96
  处置固定资产、无形资产和其他长期资产收回的现金净额855,5006,0006,00013,132,580
  收到的其他与投资活动有关的现金18,109,531.4613,822,339.146,175,514.874,129,530
  投资活动现金流入小计1,251,145,112.3121,300,426.84184,136,884.92574,828,064.96
  购建固定资产、无形资产和其他长期资产支付的现金305,300,595.19230,936,767.56145,714,654.1451,885,963.58
  投资支付的现金1,832,400,00022,400,000187,600,000712,081,708.27
  取得子公司及其他营业单位支付的现金---350,809,654.72
  支付其他与投资活动有关的现金---4,547,046.94
  投资活动现金流出小计2,137,700,595.19253,336,767.56333,314,654.11,519,324,373.51
  投资活动产生的现金流量净额-886,555,482.88-232,036,340.72-149,177,769.18-944,496,308.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金106,249,360105,249,360--
  其中:子公司吸收少数股东投资收到的现金1,000,000---
  取得借款收到的现金1,640,485,174.661,468,485,174.66603,805,174.661,461,494,924.59
  收到其他与筹资活动有关的现金595,306,611.82386,622,737.2269,074,058.961,133,790,862.48
  筹资活动现金流入小计2,342,041,146.481,960,357,271.88672,879,233.622,595,285,787.07
  偿还债务支付的现金1,573,195,172.351,038,915,172.35398,442,543.471,899,464,565.2
  分配股利、利润或偿付利息支付的现金940,034,612.45742,742,769.3555,004,744.51741,246,794.3
  其中:子公司支付给少数股东的股利、利润54,500,00054,500,00038,500,00096,000,000
  支付其他与筹资活动有关的现金57,232,504.3940,139,39917,363,107.5758,682,731.52
  筹资活动现金流出小计2,570,462,289.191,821,797,340.7470,810,395.552,699,394,091.02
  筹资活动产生的现金流量净额-228,421,142.71138,559,931.18202,068,838.07-104,108,303.95
四、汇率变动对现金及现金等价物的影响3,321,885.832,338,125.352,106,614.4913,212,300.31
五、现金及现金等价物净增加额-1,069,589,863.75-238,468,337.89-243,542,162.59-176,164,991.45
  加:期初现金及现金等价物余额1,869,075,999.261,869,075,999.261,869,075,999.262,045,240,990.71
  期末现金及现金等价物余额799,486,135.511,630,607,661.371,625,533,836.671,869,075,999.26
补充资料:
  净利润-558,964,149.79-958,021,099.77
  资产减值准备-17,097,185.83-50,948,770.63
  固定资产和投资性房地产折旧-198,722,978.83-363,374,351.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,722,978.83-363,374,351.86
  无形资产摊销-23,030,494.23-46,321,672.62
  长期待摊费用摊销-29,278,014.1-57,167,698
  处置固定资产、无形资产和其他长期资产的损失--44,664.25-3,868,055.04
  固定资产报废损失-753,602.42-10,294,093.54
  公允价值变动损失--2,771,400-1,547,850
  财务费用-32,220,066.75-155,272,704.21
  投资损失--24,738,636.07-8,261,146.9
  递延所得税-2,131,664.8--10,215,631.87
  其中:递延所得税资产减少-1,787,859.34--9,533,663.06
    递延所得税负债增加-343,805.46--681,968.81
  存货的减少--275,162,438.28--108,219,867.43
  经营性应收项目的减少--796,912,516.84--710,136,468.25
  经营性应付项目的增加-57,310,925.13-74,263,169.73
  其他-32,397,296.48--42,147,103.22
  现金的期末余额-1,630,607,661.37-1,869,075,999.26
  减:现金的期初余额-1,869,075,999.26-2,045,240,990.71
  现金及现金等价物的净增加额--238,468,337.89--176,164,991.45
公告日期2025-10-302025-08-272025-04-182025-04-10
审计意见(境内)标准无保留意见
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