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晓鸣股份

(300967)

  

流通市值:23.66亿  总市值:35.56亿
流通股本:1.25亿   总股本:1.88亿

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967,244,205.51705,209,257.34370,431,524.911,038,189,452.59
  收到其他与经营活动有关的现金18,912,542.914,458,026.098,184,169.1515,863,918.99
  经营活动现金流入小计986,156,748.41719,667,283.43378,615,694.061,054,053,371.58
  购买商品、接受劳务支付的现金512,840,943.25335,698,028.91177,350,184.27529,365,472.75
  支付给职工以及为职工支付的现金174,924,674.53120,507,895.162,926,540.92181,772,452.05
  支付的各项税费2,192,915.851,467,692.86768,200.873,685,327.53
  支付其他与经营活动有关的现金49,876,555.0438,386,646.5522,711,368.9433,207,165.1
  经营活动现金流出小计739,835,088.67496,060,263.42263,756,295748,030,417.43
  经营活动产生的现金流量净额246,321,659.74223,607,020.01114,859,399.06306,022,954.15
二、投资活动产生的现金流量:
  收回投资收到的现金170,115,00073,015,000011,277,568.37
  取得投资收益收到的现金335,004.8978,321.78-32,428.1
  处置固定资产、无形资产和其他长期资产收回的现金净额31,577.6731,577.67-17,699.12
  投资活动现金流入小计170,481,582.5673,124,899.45011,327,695.59
  购建固定资产、无形资产和其他长期资产支付的现金91,476,986.9856,218,435.1922,680,446.94136,401,615.69
  投资支付的现金137,100,00040,000,000--
  投资活动现金流出小计228,576,986.9896,218,435.1922,680,446.94136,401,615.69
  投资活动产生的现金流量净额-58,095,404.42-23,093,535.74-22,680,446.94-125,073,920.1
三、筹资活动产生的现金流量:
  取得借款收到的现金69,700,00069,700,00020,000,00070,000,000
  收到其他与筹资活动有关的现金1,802,363.56366,517.08-1,687,000
  筹资活动现金流入小计71,502,363.5670,066,517.0820,000,00071,687,000
  偿还债务支付的现金221,510,100189,760,10067,600,00089,943,950
  分配股利、利润或偿付利息支付的现金46,727,884.9744,768,983.443,687,125.6617,271,293.53
  支付其他与筹资活动有关的现金26,050,511.324,549,164.8221,966,338.3141,827,667.16
  筹资活动现金流出小计294,288,496.27259,078,248.2693,253,463.97149,042,910.69
  筹资活动产生的现金流量净额-222,786,132.71-189,011,731.18-73,253,463.97-77,355,910.69
五、现金及现金等价物净增加额-34,559,877.3911,501,753.0918,925,488.15103,593,123.36
  加:期初现金及现金等价物余额175,049,879.83179,963,904.83179,963,904.8371,456,756.47
  期末现金及现金等价物余额140,490,002.44191,465,657.92198,889,392.98175,049,879.83
补充资料:
  净利润-184,721,311.99-44,813,371.22
  资产减值准备--391,004.31--15,053,932.09
  固定资产和投资性房地产折旧-72,552,334.34-171,887,262.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,552,334.34-171,887,262.28
  无形资产摊销-919,942.16-1,829,884.32
  长期待摊费用摊销-1,761,826.15-3,217,715.14
  处置固定资产、无形资产和其他长期资产的损失-650-0
  固定资产报废损失-61,064.97-529,365.38
  公允价值变动损失-0-0
  财务费用-14,766,251.46-38,112,634.57
  投资损失--640,960.71--1,257,622.5
  递延所得税-0-0
  其中:递延所得税资产减少-0-0
    递延所得税负债增加-0-0
  存货的减少-5,550,784.91--17,190,996.86
  经营性应收项目的减少--20,200,943.65--3,373,868.48
  经营性应付项目的增加--37,184,869.95-81,853,031.21
  其他-637,723.86--1,465,447.56
  债务转为资本---0
  一年内到期的可转换公司债券---0
  融资租入固定资产---0
  现金的期末余额-191,465,657.92-175,049,879.83
  减:现金的期初余额-179,963,904.83-71,456,756.47
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-11,501,753.09-103,593,123.36
公告日期2025-10-242025-08-182025-04-162025-04-16
审计意见(境内)标准无保留意见
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