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山水比德

(300844)

  

流通市值:30.45亿  总市值:31.52亿
流通股本:9003.99万   总股本:9321.09万

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309,524,114.96191,647,702.2785,389,489.37329,302,406.32
  收到其他与经营活动有关的现金6,292,112.884,949,999.953,006,270.9714,718,131.53
  经营活动现金流入小计315,816,227.84196,597,702.2288,395,760.34344,020,537.85
  购买商品、接受劳务支付的现金88,469,191.5762,011,752.4131,650,124.7167,197,419.07
  支付给职工以及为职工支付的现金225,524,596.97151,475,322.384,024,261.02235,173,980.52
  支付的各项税费14,069,141.827,571,347.363,542,006.0618,289,196.91
  支付其他与经营活动有关的现金21,465,600.6717,553,416.196,720,950.8244,478,766.16
  经营活动现金流出小计349,528,531.03238,611,838.26125,937,342.61365,139,362.66
  经营活动产生的现金流量净额-33,712,303.19-42,014,136.04-37,541,582.27-21,118,824.81
二、投资活动产生的现金流量:
  收回投资收到的现金260,000,00090,000,000-410,000,000
  取得投资收益收到的现金1,289,706.85482,424.66-7,291,057.48
  处置固定资产、无形资产和其他长期资产收回的现金净额68,93539,43039,4302,603,228.32
  投资活动现金流入小计261,358,641.8590,521,854.6639,430419,894,285.8
  购建固定资产、无形资产和其他长期资产支付的现金4,819,407.873,715,006.881,516,671.638,331,996.25
  投资支付的现金460,000,000290,000,00092,244,200280,000,000
  取得子公司及其他营业单位支付的现金2,244,0002,244,000-5,006,617.64
  投资活动现金流出小计467,063,407.87295,959,006.8893,760,871.63293,338,613.89
  投资活动产生的现金流量净额-205,704,766.02-205,437,152.22-93,721,441.63126,555,671.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金770,000---
  取得借款收到的现金99,270,00079,290,00059,700,00030,540,000
  收到其他与筹资活动有关的现金---660,568.72
  筹资活动现金流入小计100,040,00079,290,00059,700,00031,200,568.72
  偿还债务支付的现金20,570,000--29,940,000
  分配股利、利润或偿付利息支付的现金1,263,142.87624,878.7693,232.92608,403.35
  支付其他与筹资活动有关的现金9,737,324.656,775,971.583,318,643.4311,433,856.27
  筹资活动现金流出小计31,570,467.527,400,850.343,411,876.3541,982,259.62
  筹资活动产生的现金流量净额68,469,532.4871,889,149.6656,288,123.65-10,781,690.9
四、汇率变动对现金及现金等价物的影响-12,341.01-7,645.5--
五、现金及现金等价物净增加额-170,959,877.74-175,569,784.1-74,974,900.2594,655,156.2
  加:期初现金及现金等价物余额447,041,849.57447,041,849.57447,041,849.57352,386,693.37
  期末现金及现金等价物余额276,081,971.83271,472,065.47372,066,949.32447,041,849.57
补充资料:
  净利润-5,343,773.07-28,958,208.21
  资产减值准备-143,107.57-4,200,391.32
  固定资产和投资性房地产折旧-2,795,356.41-7,389,489.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,795,356.41-7,389,489.98
  无形资产摊销-1,481,325.58-2,824,082.69
  长期待摊费用摊销-898,152.81-2,204,259.17
  处置固定资产、无形资产和其他长期资产的损失-35,692.32--1,581,034.63
  固定资产报废损失-4,002.63-24,527.9
  公允价值变动损失-0--
  财务费用-1,161,305.17-1,759,764.36
  投资损失--1,464,601.79--9,625,601.87
  递延所得税--309,780.24-5,386,334.44
  其中:递延所得税资产减少--309,780.24-6,055,967.25
    递延所得税负债增加----669,632.81
  存货的减少--4,054,721.88--3,302,641
  经营性应收项目的减少--49,741,082.24--130,044,912.21
  经营性应付项目的增加--21,419,792.37-9,339,978.74
  其他-1,095,000-1,199,142.58
  现金的期末余额-271,472,065.47-447,041,849.57
  减:现金的期初余额-447,041,849.57-352,386,693.37
  现金及现金等价物的净增加额--175,569,784.1-94,655,156.2
公告日期2025-10-302025-08-272025-04-262025-04-22
审计意见(境内)标准无保留意见
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