当前位置:首页 - 行情中心 - 兆丰股份(300695) - 财务分析 - 现金流量表

兆丰股份

(300695)

  

流通市值:93.41亿  总市值:93.41亿
流通股本:1.02亿   总股本:1.02亿

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385,081,104.42380,975,605.39181,020,472.03661,020,589.35
  收到的税费返还11,863,520.316,649,624.921,671,616.4614,955,394.21
  收到其他与经营活动有关的现金16,409,504.4211,498,068.475,634,349.4771,240,793.79
  经营活动现金流入小计413,354,129.15399,123,298.78188,326,437.96747,216,777.35
  购买商品、接受劳务支付的现金215,874,100.97242,236,146.97122,935,048.16326,522,847.51
  支付给职工以及为职工支付的现金98,266,157.8457,771,083.4233,162,550.94116,506,419.46
  支付的各项税费21,986,887.8422,018,894.288,969,248.1440,690,705.07
  支付其他与经营活动有关的现金17,514,072.4613,587,062.245,957,483.9129,297,557.26
  经营活动现金流出小计353,641,219.11335,613,186.91171,024,331.15513,017,529.3
  经营活动产生的现金流量净额59,712,910.0463,510,111.8717,302,106.81234,199,248.05
二、投资活动产生的现金流量:
  收回投资收到的现金15,946,044.458,898,275.84,207,323.38882,916.69
  取得投资收益收到的现金12,920,060.219,929,989.367,492,662.17161,973.87
  处置固定资产、无形资产和其他长期资产收回的现金净额760,000--3,727,481.72
  收到的其他与投资活动有关的现金1,165,000,000617,756,538.99199,725,675.86322,187,182.71
  投资活动现金流入小计1,194,626,104.66636,584,804.15211,425,661.41326,959,554.99
  购建固定资产、无形资产和其他长期资产支付的现金52,474,768.8544,470,776.1621,875,724.91110,192,169.01
  投资支付的现金75,000,00025,000,000-305,200,000
  支付其他与投资活动有关的现金1,562,029,088.17840,000,081.01473,450,934.09830,000,000
  投资活动现金流出小计1,689,503,857.02909,470,857.17495,326,6591,245,392,169.01
  投资活动产生的现金流量净额-494,877,752.36-272,886,053.02-283,900,997.59-918,432,614.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金---15,000,000
  其中:子公司吸收少数股东投资收到的现金---15,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---15,000,000
  分配股利、利润或偿付利息支付的现金15,419,291.1215,419,291.12-49,404,663.2
  其中:子公司支付给少数股东的股利、利润-800,000--
  支付其他与筹资活动有关的现金15,000,000--50,114,847.63
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计30,419,291.1215,419,291.12-99,519,510.83
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-30,419,291.12-15,419,291.12--84,519,510.83
四、汇率变动对现金及现金等价物的影响-1,545,982.19627,638.83332,427.823,011,283.12
五、现金及现金等价物净增加额-467,130,115.63-224,167,593.44-266,266,462.96-765,741,593.68
  加:期初现金及现金等价物余额834,672,746.72834,672,746.72834,672,746.721,600,414,340.4
  期末现金及现金等价物余额367,542,631.09610,505,153.28568,406,283.76834,672,746.72
补充资料:
  净利润-72,995,542.16-132,044,571.18
  资产减值准备--2,448,793.76-12,487,984.67
  固定资产和投资性房地产折旧-25,064,200.23-51,512,603.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,064,200.23-51,512,603.71
  无形资产摊销-1,141,446.72-4,048,976.35
  处置固定资产、无形资产和其他长期资产的损失--375,310.36--4,526,313.71
  固定资产报废损失-356,605.63-401,997.73
  公允价值变动损失--1,850,010.55--2,276,517.96
  财务费用--627,638.83--2,804,267.83
  投资损失--16,002,520.26--10,028,809.24
  递延所得税-6,432,935.87-2,952,216.6
  其中:递延所得税资产减少--36,532.71-324,751.37
    递延所得税负债增加-6,469,468.58-2,627,465.23
  存货的减少--54,186.13--5,061,407.8
  经营性应收项目的减少-13,618,556.85-126,931,814.84
  经营性应付项目的增加--34,740,715.7--71,483,600.49
  现金的期末余额-610,505,153.28-834,672,746.72
  减:现金的期初余额-834,672,746.72-1,600,414,340.4
  现金及现金等价物的净增加额--224,167,593.44--765,741,593.68
公告日期2025-10-302025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
TOP↑