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怡达股份

(300721)

  

流通市值:17.88亿  总市值:21.30亿
流通股本:1.38亿   总股本:1.65亿

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1,037,449,367.07709,486,148.48349,585,755.851,907,344,269.62
  收到的税费返还1,299,993.761,202,189.8626,383.922,202,319.9
  收到其他与经营活动有关的现金1,892,074.79783,186.17427,123.555,699,066.41
  经营活动现金流入小计1,040,641,435.62711,471,524.45350,639,263.321,915,245,655.93
  购买商品、接受劳务支付的现金976,100,122.97600,420,980.68327,170,819.871,441,180,710.23
  支付给职工以及为职工支付的现金108,829,380.3376,227,433.1143,692,219.79135,554,528.01
  支付的各项税费38,766,683.622,926,216.111,881,128.8155,309,259.09
  支付其他与经营活动有关的现金31,781,375.1420,974,251.5316,659,779.1965,383,841.38
  经营活动现金流出小计1,155,477,562.04720,548,881.42399,403,947.661,697,428,338.71
  经营活动产生的现金流量净额-114,836,126.42-9,077,356.97-48,764,684.34217,817,317.22
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额110,966.2883,246.2894,036.7142,500
  投资活动现金流入小计110,966.2883,246.2894,036.7142,500
  购建固定资产、无形资产和其他长期资产支付的现金73,705,711.6749,220,278.2130,550,312.2275,217,955.13
  投资活动现金流出小计73,705,711.6749,220,278.2130,550,312.2275,217,955.13
  投资活动产生的现金流量净额-73,594,745.39-49,137,031.93-30,456,275.52-75,075,455.13
三、筹资活动产生的现金流量:
  取得借款收到的现金955,579,300684,932,320.75294,612,3001,048,351,400
  筹资活动现金流入小计955,579,300684,932,320.75294,612,3001,048,351,400
  偿还债务支付的现金811,100,000560,600,000262,209,605.481,094,500,000
  分配股利、利润或偿付利息支付的现金36,758,863.7425,876,206.3610,499,123.4659,620,729.15
  支付其他与筹资活动有关的现金1,064,403.4703,543.8346,809.622,413,135.88
  筹资活动现金流出小计848,923,267.14587,179,750.16273,055,538.561,156,533,865.03
  筹资活动产生的现金流量净额106,656,032.8697,752,570.5921,556,761.44-108,182,465.03
四、汇率变动对现金及现金等价物的影响211,520.15183,992.18154,981.15810,698.3
五、现金及现金等价物净增加额-81,563,318.839,722,173.87-57,509,217.2735,370,095.36
  加:期初现金及现金等价物余额187,975,864.64187,975,864.64187,975,864.64152,605,769.28
  期末现金及现金等价物余额106,412,545.84227,698,038.51130,466,647.37187,975,864.64
补充资料:
  净利润--75,923,736.12--2,645,784.89
  资产减值准备-7,877,463.38-2,178,592.29
  固定资产和投资性房地产折旧-82,050,601.15-107,611,373.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,050,601.15-107,611,373.03
  无形资产摊销-1,938,598.68-4,002,721.71
  长期待摊费用摊销-9,440,727.95-6,488,321.52
  处置固定资产、无形资产和其他长期资产的损失-94,200.34-119,753.33
  固定资产报废损失-14,827.38-219,333.22
  财务费用-21,975,444.97-44,623,534.17
  递延所得税--29,261,999.29--24,800,057.84
  其中:递延所得税资产减少--29,134,052.22--24,631,353.83
    递延所得税负债增加--127,947.07--168,704.01
  存货的减少-30,811,075.62--45,443,805.09
  经营性应收项目的减少-4,524,316.46-69,087,126.78
  经营性应付项目的增加--63,461,407.16-54,549,187.99
  不涉及现金收支的投资和筹资活动金额其他项目-178,718.3-1,109,412.66
  现金的期末余额-227,698,038.51-187,975,864.64
  减:现金的期初余额-187,975,864.64-152,605,769.28
  现金及现金等价物的净增加额-39,722,173.87-35,370,095.36
公告日期2025-10-252025-08-272025-04-242025-03-28
审计意见(境内)标准无保留意见
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