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澄天伟业

(300689)

  

流通市值:51.67亿  总市值:59.04亿
流通股本:1.01亿   总股本:1.16亿

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315,337,861.55212,518,767.21112,045,591.14331,787,754.98
  收到的税费返还16,821,175.9714,712,669.362,584,738.6211,617,558.25
  收到其他与经营活动有关的现金2,170,750.62,167,123.723,408,375.438,790,724.99
  经营活动现金流入小计334,329,788.12229,398,560.29118,038,705.19352,196,038.22
  购买商品、接受劳务支付的现金230,834,978.2154,368,947.5182,149,617.53222,707,599.46
  支付给职工以及为职工支付的现金37,604,829.3425,384,723.9513,499,171.6849,696,422.29
  支付的各项税费10,849,586.577,715,309.845,365,389.823,155,778.79
  支付其他与经营活动有关的现金28,067,247.0419,683,611.9411,400,487.5525,367,675.33
  经营活动现金流出小计307,356,641.15207,152,593.24112,414,666.56320,927,475.87
  经营活动产生的现金流量净额26,973,146.9722,245,967.055,624,038.6331,268,562.35
二、投资活动产生的现金流量:
  收回投资收到的现金813,598,192.67543,598,192.67198,998,192.67780,797,219.28
  取得投资收益收到的现金2,021,846.151,372,957.14255,216.94,478,862.56
  处置固定资产、无形资产和其他长期资产收回的现金净额5,6055,605-2,676,885.51
  投资活动现金流入小计815,625,643.82544,976,754.81199,253,409.57787,952,967.35
  购建固定资产、无形资产和其他长期资产支付的现金7,367,446.124,783,052.98908,518.4927,106,009.64
  投资支付的现金806,700,000535,700,000184,900,000807,297,219.28
  支付其他与投资活动有关的现金--1,985,343.16-
  投资活动现金流出小计814,067,446.12540,483,052.98187,793,861.65834,403,228.92
  投资活动产生的现金流量净额1,558,197.74,493,701.8311,459,547.92-46,450,261.57
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金10,358,672.5310,358,355.24268,165.747,255,469.87
  筹资活动现金流入小计10,358,672.5310,358,355.24268,165.747,255,469.87
  分配股利、利润或偿付利息支付的现金---4,786,106.85
  支付其他与筹资活动有关的现金9,612,519.069,541,759.795,530,507.2634,342,522.27
  筹资活动现金流出小计9,612,519.069,541,759.795,530,507.2639,128,629.12
  筹资活动产生的现金流量净额746,153.47816,595.45-5,262,341.52-31,873,159.25
四、汇率变动对现金及现金等价物的影响143,868.09521,059.9448,334.91-2,257,342.58
五、现金及现金等价物净增加额29,421,366.2328,077,324.2312,269,579.94-49,312,201.05
  加:期初现金及现金等价物余额93,417,243.6593,417,243.6693,417,243.65142,729,444.71
  期末现金及现金等价物余额122,838,609.88121,494,567.89105,686,823.5993,417,243.66
补充资料:
  净利润-10,780,205.63-11,831,840.95
  资产减值准备-668,152.8--1,385,535.51
  固定资产和投资性房地产折旧-14,164,003.63-39,344,368.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,164,003.63-39,344,368.77
  无形资产摊销-233,895.66-594,882.52
  长期待摊费用摊销-793,889.14-2,093,711.21
  处置固定资产、无形资产和其他长期资产的损失-3,178.38--1,090,480.96
  固定资产报废损失-17,889.56-155,242.49
  公允价值变动损失--416,796.9-407,996.77
  财务费用-242,728.92-2,548,605.73
  投资损失--1,296,362.32--4,478,862.56
  递延所得税--507,545.46--1,267,393.33
  其中:递延所得税资产减少--433,909.35--1,231,416.49
    递延所得税负债增加--73,636.11--35,976.84
  存货的减少-1,859,936.74--1,984,500.9
  经营性应收项目的减少-288,713.59--20,005,010.44
  经营性应付项目的增加--6,937,937.37--575,547.92
  其他---757,500
  现金的期末余额-121,494,567.89-93,417,243.66
  减:现金的期初余额-93,417,243.66-142,729,444.71
  现金及现金等价物的净增加额-28,077,324.23--49,312,201.05
公告日期2025-10-252025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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