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裕兴股份

(300305)

  

流通市值:19.87亿  总市值:23.20亿
流通股本:3.21亿   总股本:3.75亿

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452,644,399.12306,190,508.5172,860,128.28706,810,357.42
  收到的税费返还17,811,903.913,095,363.11,580,087.3624,149,301.49
  收到其他与经营活动有关的现金23,165,718.3520,948,503.313,286,052.9324,625,359.27
  经营活动现金流入小计493,622,021.38330,234,374.91177,726,268.57755,585,018.18
  购买商品、接受劳务支付的现金496,232,668.31327,152,265.97144,122,440.47755,121,271.09
  支付给职工以及为职工支付的现金58,067,976.2339,635,110.3119,338,947.4379,143,682.87
  支付的各项税费6,347,951.324,097,076.162,077,104.358,027,772.72
  支付其他与经营活动有关的现金20,130,554.4914,001,204.726,140,717.0722,258,599.23
  经营活动现金流出小计580,779,150.35384,885,657.16171,679,209.32864,551,325.91
  经营活动产生的现金流量净额-87,157,128.97-54,651,282.256,047,059.25-108,966,307.73
二、投资活动产生的现金流量:
  收回投资收到的现金989,998,000680,098,000273,148,0001,568,690,000
  取得投资收益收到的现金2,724,179.91,856,449.19563,636.9619,993,093.24
  处置固定资产、无形资产和其他长期资产收回的现金净额3,676.083,676.08-6,000
  收到的其他与投资活动有关的现金---4,478,568
  投资活动现金流入小计992,725,855.98681,958,125.27273,711,636.961,593,167,661.24
  购建固定资产、无形资产和其他长期资产支付的现金11,376,540.446,353,780.24,034,619.8207,612,504.49
  投资支付的现金1,167,998,999.9878,098,999.9463,148,999.91,578,690,000
  支付其他与投资活动有关的现金---10,000,000
  投资活动现金流出小计1,179,375,540.34884,452,780.1467,183,619.71,796,302,504.49
  投资活动产生的现金流量净额-186,649,684.36-202,494,654.83-193,471,982.74-203,134,843.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金---685,344,441.96
  其中:子公司吸收少数股东投资收到的现金---1,884,697
  取得借款收到的现金285,000,000202,000,000121,000,000336,640,000
  收到其他与筹资活动有关的现金12,906,837.98222,055.18-27,655,650.27
  筹资活动现金流入小计297,906,837.98202,222,055.18121,000,0001,049,640,092.23
  偿还债务支付的现金275,350,000190,350,00080,000,000390,166,000
  分配股利、利润或偿付利息支付的现金13,242,714.210,776,457.022,517,247.7517,977,261.17
  支付其他与筹资活动有关的现金---300,000
  筹资活动现金流出小计288,592,714.2201,126,457.0282,517,247.75408,443,261.17
  筹资活动产生的现金流量净额9,314,123.781,095,598.1638,482,752.25641,196,831.06
四、汇率变动对现金及现金等价物的影响-3,124,911.91-918,418.13-248,615.223,018,791.27
五、现金及现金等价物净增加额-267,617,601.46-256,968,757.05-149,190,786.46332,114,471.35
  加:期初现金及现金等价物余额735,631,816.18735,631,816.18735,631,816.18403,517,344.83
  期末现金及现金等价物余额468,014,214.72478,663,059.13586,441,029.72735,631,816.18
补充资料:
  净利润--124,110,577.78--357,671,584.38
  资产减值准备-25,154,927.5-201,985,746.57
  固定资产和投资性房地产折旧-75,167,839.37-158,104,493.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,167,839.37-158,104,493.9
  无形资产摊销-1,494,022.58-2,934,759.8
  固定资产报废损失---228,375.33
  公允价值变动损失--199,768.84--
  财务费用-23,201,274.21-41,151,989
  投资损失--4,891,679.72--10,906,921.15
  递延所得税--20,771,156.27--71,506,906.86
  其中:递延所得税资产减少--20,771,156.27--71,503,154.69
    递延所得税负债增加----3,752.17
  存货的减少-35,182,532.12--44,620,351.7
  经营性应收项目的减少-15,239,633.78-89,226,169.82
  经营性应付项目的增加--81,930,966.16--117,388,549.15
  其他-1,812,636.96--503,528.91
  现金的期末余额-478,663,059.13-735,631,816.18
  减:现金的期初余额-735,631,816.18-403,517,344.83
  现金及现金等价物的净增加额--256,968,757.05-332,114,471.35
公告日期2025-10-302025-08-282025-04-282025-04-17
审计意见(境内)标准无保留意见
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