当前位置:首页 - 行情中心 - 延江股份(300658) - 财务分析 - 现金流量表

延江股份

(300658)

  

流通市值:20.45亿  总市值:30.18亿
流通股本:2.26亿   总股本:3.33亿

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1,297,534,693.29842,856,362.39391,643,922.551,483,801,175.7
  收到的税费返还17,860,140.1313,901,089.119,459,193.0930,921,851.21
  收到其他与经营活动有关的现金15,581,870.314,255,088.742,462,019.733,637,460.19
  经营活动现金流入小计1,330,976,703.72871,012,540.24403,565,135.341,548,360,487.1
  购买商品、接受劳务支付的现金762,039,954.92485,673,425.57322,542,582.81967,116,503.47
  支付给职工以及为职工支付的现金188,714,137.54138,585,608.1364,330,527.72236,923,884.07
  支付的各项税费18,827,205.3711,102,301.927,875,033.0324,091,910.7
  支付其他与经营活动有关的现金176,879,970.18138,952,346.166,767,939.24190,712,000.13
  经营活动现金流出小计1,146,461,268.01774,313,681.78401,516,082.81,418,844,298.37
  经营活动产生的现金流量净额184,515,435.7196,698,858.462,049,052.54129,516,188.73
二、投资活动产生的现金流量:
  收回投资收到的现金50,889,847.4840,000,000160,440,343.75254,465,560.55
  取得投资收益收到的现金8,101,687.82195,232.858,006,440.924,791,514.18
  处置固定资产、无形资产和其他长期资产收回的现金净额184,249481,03450,0001,731,456.4
  收到的其他与投资活动有关的现金18,676.43-18,676.43-
  投资活动现金流入小计59,194,460.7340,676,266.85168,515,461.1260,988,531.13
  购建固定资产、无形资产和其他长期资产支付的现金50,384,539.8454,392,161.5721,394,283.13232,271,111.7
  投资支付的现金86,211,627.1660,000,000170,511,821.28149,643,088.67
  取得子公司及其他营业单位支付的现金---21,365,100
  支付其他与投资活动有关的现金--6,435.13-
  投资活动现金流出小计136,596,167114,392,161.57191,912,539.54403,279,300.37
  投资活动产生的现金流量净额-77,401,706.27-73,715,894.72-23,397,078.44-142,290,769.24
三、筹资活动产生的现金流量:
  取得借款收到的现金451,541,181.73325,792,969.99160,135,131.96662,059,983.92
  收到其他与筹资活动有关的现金---22,000
  筹资活动现金流入小计451,541,181.73325,792,969.99160,135,131.96662,081,983.92
  偿还债务支付的现金471,855,704.86314,777,845.96155,930,987.47594,517,430.17
  分配股利、利润或偿付利息支付的现金45,164,026.0526,522,885.237,062,866.7757,295,290.18
  其中:子公司支付给少数股东的股利、利润-3,216,000--
  支付其他与筹资活动有关的现金8,288,289.110,315,803.543,136,479.345,370,933.79
  筹资活动现金流出小计525,308,020.01351,616,534.73166,130,333.54697,183,654.14
  筹资活动产生的现金流量净额-73,766,838.28-25,823,564.74-5,995,201.58-35,101,670.22
四、汇率变动对现金及现金等价物的影响-1,246,989.45-382,123.32452,097.9-4,503,929.32
五、现金及现金等价物净增加额32,099,901.71-3,222,724.32-26,891,129.58-52,380,180.05
  加:期初现金及现金等价物余额184,493,516.96184,179,732.39184,179,732.39236,559,912.44
  期末现金及现金等价物余额216,593,418.67180,957,008.07157,288,602.81184,179,732.39
补充资料:
  净利润-26,975,096.83-30,169,459.31
  资产减值准备-3,586,812.33-42,417,105.62
  固定资产和投资性房地产折旧-60,145,727.03-108,922,198.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,145,727.03-108,922,198.29
  无形资产摊销-1,067,716.35-2,136,693.65
  长期待摊费用摊销-994,304.53-2,794,251.82
  处置固定资产、无形资产和其他长期资产的损失--352,549.32-653,120.78
  固定资产报废损失-820,659.41-3,605,919.43
  公允价值变动损失--149,342.48-5,025,451.57
  财务费用-17,491,585.93-32,555,985.27
  投资损失--3,664,759.19--12,623,173.9
  递延所得税-2,013,158.68--3,399,569.61
  其中:递延所得税资产减少-1,704,348.29--3,411,806.35
    递延所得税负债增加-308,810.39-12,236.74
  存货的减少-19,022,328.47--104,415,792.63
  经营性应收项目的减少--33,531,573.51--74,923,512.82
  经营性应付项目的增加--5,434,155.45-77,003,151.93
  其他--1,006,091.92-2,028,849.09
  现金的期末余额-180,957,008.07-184,179,732.39
  减:现金的期初余额-184,179,732.39-236,559,912.44
  现金及现金等价物的净增加额--3,222,724.32--52,380,180.05
公告日期2025-10-232025-08-272025-04-252025-04-21
审计意见(境内)标准无保留意见
TOP↑