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厚普股份

(300471)

  

流通市值:49.41亿  总市值:63.38亿
流通股本:3.67亿   总股本:4.70亿

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633,414,187.13418,656,550.67185,100,907.62718,123,509.64
  收到的税费返还8,977,313.518,741,732.248,740,677.871,384,253.22
  收到其他与经营活动有关的现金58,060,847.0240,309,361.5115,556,429.2743,499,805.31
  经营活动现金流入小计700,452,347.66467,707,644.42209,398,014.76763,007,568.17
  购买商品、接受劳务支付的现金341,390,813.28228,240,133.03112,992,348.14349,305,478.76
  支付给职工以及为职工支付的现金134,844,186.4788,982,258.450,349,548.82160,570,528.28
  支付的各项税费30,901,405.7719,470,290.2210,446,790.841,925,711.44
  支付其他与经营活动有关的现金116,569,487.2782,874,863.5745,396,394.0195,143,316
  经营活动现金流出小计623,705,892.79419,567,545.22219,185,081.77646,945,034.48
  经营活动产生的现金流量净额76,746,454.8748,140,099.2-9,787,067.01116,062,533.69
二、投资活动产生的现金流量:
  收回投资收到的现金117,395,031.53104,395,031.5342,337,447.08212,683,333.33
  取得投资收益收到的现金--0252,031.36
  处置固定资产、无形资产和其他长期资产收回的现金净额28,0802,99060,574.45392,127.3
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金333,071.55301,896.8769,999.52634,742.28
  投资活动现金流入小计117,756,183.08104,699,918.442,468,021.05213,962,234.27
  购建固定资产、无形资产和其他长期资产支付的现金52,357,665.639,121,280.9625,861,070.4789,814,704.02
  投资支付的现金205,813,643.84182,813,643.84122,813,643.84221,783,333.33
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金--0937,699.18
  投资活动现金流出小计258,171,309.44221,934,924.8148,674,714.31312,535,736.53
  投资活动产生的现金流量净额-140,415,126.36-117,235,006.4-106,206,693.26-98,573,502.26
三、筹资活动产生的现金流量:
  吸收投资收到的现金416,994,471.25-0200,000
  其中:子公司吸收少数股东投资收到的现金--0200,000
  取得借款收到的现金340,000,000333,000,000160,000,000277,000,000
  收到其他与筹资活动有关的现金6,300,0006,300,0003,310,000-
  筹资活动现金流入小计763,294,471.25339,300,000163,310,000277,200,000
  偿还债务支付的现金204,000,000197,000,000119,000,000400,577,572.92
  分配股利、利润或偿付利息支付的现金6,295,871.913,938,160.812,131,520.9511,692,622.4
  其中:子公司支付给少数股东的股利、利润--01,705,961.82
  支付其他与筹资活动有关的现金3,137,937.4977,791.6517,645.834,875,759.4
  筹资活动现金流出小计213,433,809.31201,915,952.41121,649,166.75447,145,954.72
  筹资活动产生的现金流量净额549,860,661.94137,384,047.5941,660,833.25-169,945,954.72
四、汇率变动对现金及现金等价物的影响24,720.156,700.5727,504.57214,121.62
五、现金及现金等价物净增加额486,216,710.668,295,840.96-74,305,422.45-152,242,801.67
  加:期初现金及现金等价物余额142,834,485.59142,834,485.59142,834,485.59295,077,287.26
  期末现金及现金等价物余额629,051,196.19211,130,326.5568,529,063.14142,834,485.59
补充资料:
  净利润--18,224,316.83--96,812,598.38
  资产减值准备-6,493,486.74-16,559,639.41
  固定资产和投资性房地产折旧-20,811,664.67-37,966,011.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,811,664.67-37,966,011.6
  无形资产摊销-2,544,763.32-5,407,273.94
  长期待摊费用摊销-146,704.73-296,749.58
  处置固定资产、无形资产和其他长期资产的损失-278.29--165,733.04
  固定资产报废损失-48,171.63-6,691.51
  公允价值变动损失----15,448.75
  财务费用-3,149,878.42-9,210,892.25
  投资损失-850,410.57-974,162.66
  递延所得税--2,263,555.03--543,812.19
  其中:递延所得税资产减少--1,209,676.95--215,752.67
    递延所得税负债增加--1,053,878.08--328,059.52
  存货的减少--48,949,114.55-6,765,447.59
  经营性应收项目的减少-60,872,551.67-297,821.14
  经营性应付项目的增加-21,065,127.69-134,486,085.27
  现金的期末余额-211,130,326.55-142,834,485.59
  减:现金的期初余额-142,834,485.59-295,077,287.26
  现金及现金等价物的净增加额-68,295,840.96--152,242,801.67
公告日期2025-10-282025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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