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楚天科技

(300358)

  

流通市值:63.50亿  总市值:65.05亿
流通股本:5.76亿   总股本:5.90亿

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4,536,852,951.152,843,079,470.431,404,767,950.056,938,959,378.92
  收到的税费返还146,956,301.21110,373,701.1455,289,566.77161,809,980.38
  收到其他与经营活动有关的现金185,144,403.04126,190,942.9485,332,136.77238,231,865.73
  经营活动现金流入小计4,868,953,655.43,079,644,114.511,545,389,653.597,339,001,225.03
  购买商品、接受劳务支付的现金2,905,362,852.92,074,440,026.58928,485,046.694,471,333,392.28
  支付给职工以及为职工支付的现金1,197,603,177.34789,140,443.89485,336,346.421,889,219,711.37
  支付的各项税费188,757,230.87148,522,855.8278,890,540.75282,844,924.09
  支付其他与经营活动有关的现金429,265,851.18232,776,753.97200,408,557.03573,261,364.76
  经营活动现金流出小计4,720,989,112.293,244,880,080.261,693,120,490.897,216,659,392.5
  经营活动产生的现金流量净额147,964,543.11-165,235,965.75-147,730,837.3122,341,832.53
二、投资活动产生的现金流量:
  收回投资收到的现金3,114,004,422.922,293,003,179.64988,000,0003,858,657,125.08
  取得投资收益收到的现金6,264,114.426,086,155.73,641,584.2616,237,868.82
  处置固定资产、无形资产和其他长期资产收回的现金净额83,604,774.7552,519,897.397,100,095.731,567,756.05
  收到的其他与投资活动有关的现金670,000310,000130,00015,642,205.2
  投资活动现金流入小计3,204,543,312.092,351,919,232.73998,871,679.963,922,104,955.15
  购建固定资产、无形资产和其他长期资产支付的现金252,407,388.43162,247,923.6487,139,316.46703,524,097.1
  投资支付的现金3,094,931,769.992,282,886,278.321,028,611,909.694,367,589,185
  取得子公司及其他营业单位支付的现金57,835,061.4556,654,035.69--
  支付其他与投资活动有关的现金7,280,0004,110,0002,790,00020,847,205.2
  投资活动现金流出小计3,412,454,219.872,505,898,237.651,118,541,226.155,091,960,487.3
  投资活动产生的现金流量净额-207,910,907.78-153,979,004.92-119,669,546.19-1,169,855,532.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金695,000100,000-22,135,000
  其中:子公司吸收少数股东投资收到的现金695,000100,000-22,135,000
  取得借款收到的现金879,204,989.62569,540,472.38334,216,119.482,443,786,828.29
  筹资活动现金流入小计879,899,989.62569,640,472.38334,216,119.482,465,921,828.29
  偿还债务支付的现金731,669,655446,110,865.77142,442,650.11807,332,444.84
  分配股利、利润或偿付利息支付的现金36,523,693.222,735,451.0613,156,392.3108,077,173.95
  支付其他与筹资活动有关的现金79,878,425.0666,485,093.7368,802,020.0450,221,194.76
  筹资活动现金流出小计848,071,773.26535,331,410.56224,401,062.45965,630,813.55
  筹资活动产生的现金流量净额31,828,216.3634,309,061.82109,815,057.031,500,291,014.74
四、汇率变动对现金及现金等价物的影响21,894,03724,179,254.68,360,457.831,755,565.89
五、现金及现金等价物净增加额-6,224,111.31-260,726,654.25-149,224,868.63454,532,881.01
  加:期初现金及现金等价物余额959,623,952.76959,623,952.76959,623,952.76505,091,071.75
  期末现金及现金等价物余额953,399,841.45698,897,298.51810,399,084.13959,623,952.76
补充资料:
  净利润--15,407,618.75--460,270,639.25
  资产减值准备-23,884,396.35-339,362,675.97
  固定资产和投资性房地产折旧-85,124,876.81-158,164,371.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,124,876.81-158,164,371.56
  无形资产摊销-50,426,759.34-92,344,918.51
  长期待摊费用摊销-1,325,240.7-7,850,310.06
  处置固定资产、无形资产和其他长期资产的损失--1,843,384.76--6,893,820.46
  固定资产报废损失-59,357.72-188,150.59
  公允价值变动损失--66,141.64--131,082.41
  财务费用-31,821,786.13-54,560,143.33
  投资损失--1,135,485.53--2,672,083.19
  递延所得税--32,859,631.36--133,315,267.37
  其中:递延所得税资产减少--26,752,981.02--125,751,886.41
    递延所得税负债增加--6,106,650.34--7,563,380.96
  存货的减少-130,178,133.96--519,334,832.34
  经营性应收项目的减少--2,204,175.86--28,266,526.13
  经营性应付项目的增加--487,396,901.19-683,105,788.63
  其他-42,221,510.03--85,054,134.17
  现金的期末余额-698,897,298.51-959,623,952.76
  减:现金的期初余额-959,623,952.76-505,091,071.75
  现金及现金等价物的净增加额--260,726,654.25-454,532,881.01
公告日期2025-10-282025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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