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戎美股份

(301088)

  

流通市值:26.96亿  总市值:32.70亿
流通股本:1.88亿   总股本:2.28亿

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503,639,619.97339,138,535.19169,721,297.48778,441,344.27
  收到其他与经营活动有关的现金1,373,978.52809,968.53567,582.7228,878,783.91
  经营活动现金流入小计505,013,598.49339,948,503.72170,288,880.2807,320,128.18
  购买商品、接受劳务支付的现金274,715,118.88177,007,638.2779,746,378.27512,934,599.18
  支付给职工以及为职工支付的现金51,460,599.0834,302,154.4517,928,826.5473,410,939.72
  支付的各项税费55,016,128.244,876,598.0519,865,579.8858,873,125.07
  支付其他与经营活动有关的现金55,551,845.236,070,210.0513,700,478.3465,427,987.19
  经营活动现金流出小计436,743,691.36292,256,600.82131,241,263.03710,646,651.16
  经营活动产生的现金流量净额68,269,907.1347,691,902.939,047,617.1796,673,477.02
二、投资活动产生的现金流量:
  收回投资收到的现金3,144,420,0002,393,500,0002,023,000,0003,835,800,000
  取得投资收益收到的现金27,617,829.9921,367,416.799,427,081.4940,448,359.67
  处置固定资产、无形资产和其他长期资产收回的现金净额216,000216,000216,00028,141.58
  收到的其他与投资活动有关的现金2,400,000--2,400,000
  投资活动现金流入小计3,174,653,829.992,415,083,416.792,032,643,081.493,878,676,501.25
  购建固定资产、无形资产和其他长期资产支付的现金32,093,734.4725,067,741.0613,155,602.0129,895,451.63
  投资支付的现金3,590,000,0002,823,000,0002,091,000,0003,441,320,000
  投资活动现金流出小计3,622,093,734.472,848,067,741.062,104,155,602.013,471,215,451.63
  投资活动产生的现金流量净额-447,439,904.48-432,984,324.27-71,512,520.52407,461,049.62
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金100,048,100100,048,100-108,752,200
  支付其他与筹资活动有关的现金900,000900,000900,0002,445,270.5
  筹资活动现金流出小计100,948,100100,948,100900,000111,197,470.5
  筹资活动产生的现金流量净额-100,948,100-100,948,100-900,000-111,197,470.5
五、现金及现金等价物净增加额-480,118,097.35-486,240,521.37-33,364,903.35392,937,056.14
  加:期初现金及现金等价物余额538,490,264.8538,490,264.8538,490,264.8145,553,208.66
  期末现金及现金等价物余额58,372,167.4552,249,743.43505,125,361.45538,490,264.8
补充资料:
  净利润-36,598,753.2-106,703,688.45
  资产减值准备-38,919,473.17-80,965,813.4
  固定资产和投资性房地产折旧-8,994,999.66-17,080,744.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,994,999.66-17,080,744.23
  无形资产摊销-224,637.66-449,275.32
  长期待摊费用摊销-337,685.11-539,222.05
  处置固定资产、无形资产和其他长期资产的损失--108,286.48--14,647.97
  公允价值变动损失--14,291,611.32--35,125,036.72
  财务费用---172.02
  投资损失--7,997,319.04--32,994,187.53
  递延所得税--5,742,590.41--7,281,217.83
  其中:递延所得税资产减少--5,598,845.57--12,599,287.05
    递延所得税负债增加--143,744.84-5,318,069.22
  存货的减少--11,295,764.25--46,107,208.04
  经营性应收项目的减少-7,804,748.16-7,998,706.5
  经营性应付项目的增加--6,242,115.5-3,435,608.06
  其他--33,333.3--66,666.6
  现金的期末余额-52,249,743.43-538,490,264.8
  减:现金的期初余额-538,490,264.8-145,553,208.66
  现金及现金等价物的净增加额--486,240,521.37-392,937,056.14
公告日期2025-10-302025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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