当前位置:首页 - 行情中心 - 招标股份(301136) - 财务分析 - 现金流量表

招标股份

(301136)

  

流通市值:68.14亿  总市值:68.14亿
流通股本:2.75亿   总股本:2.75亿

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398,296,868.91240,186,573.3139,619,556.71606,877,567.63
  收到其他与经营活动有关的现金43,643,818.260,583,830.2838,813,873.6951,735,295.71
  经营活动现金流入小计441,940,687.11300,770,403.58178,433,430.4658,612,863.34
  购买商品、接受劳务支付的现金105,079,830.6461,470,742.3852,204,125.44147,141,900.19
  支付给职工以及为职工支付的现金236,233,013.73171,710,928.12103,078,768.95360,141,984.68
  支付的各项税费36,703,393.7327,303,624.7413,950,110.450,151,737.84
  支付其他与经营活动有关的现金34,797,772.4135,062,439.2113,046,539.74100,709,147.27
  经营活动现金流出小计412,814,010.51295,547,734.45182,279,544.53658,144,769.98
  经营活动产生的现金流量净额29,126,676.65,222,669.13-3,846,114.13468,093.36
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,00010,000,000278,646,627.78
  取得投资收益收到的现金1,454,340.86555,947.1375,002.697,566,923.11
  处置固定资产、无形资产和其他长期资产收回的现金净额67,045.9850,378.1150,912.69163,968.87
  投资活动现金流入小计11,521,386.8410,606,325.2410,125,915.38286,377,519.76
  购建固定资产、无形资产和其他长期资产支付的现金14,801,825.413,908,663.613,581,700.4244,386,903.87
  投资支付的现金348,500,000133,500,00085,000,000-
  投资活动现金流出小计363,301,825.4147,408,663.6188,581,700.4244,386,903.87
  投资活动产生的现金流量净额-351,780,438.56-136,802,338.37-78,455,785.04241,990,615.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金--0-
  其中:子公司吸收少数股东投资收到的现金--0-
  取得借款收到的现金46,650,97221,650,9729,500,000101,485,656.74
  收到其他与筹资活动有关的现金--0-
  筹资活动现金流入小计46,650,97221,650,9729,500,000101,485,656.74
  偿还债务支付的现金57,871,154.0428,685,943.5119,728,158.7968,392,867.86
  分配股利、利润或偿付利息支付的现金2,237,302.851,513,917.32995,457.2913,314,419.58
  其中:子公司支付给少数股东的股利、利润--04,934,988.74
  支付其他与筹资活动有关的现金10,370,298.626,971,016.923,572,702.8720,525,938.02
  筹资活动现金流出小计70,478,755.5137,170,877.7524,296,318.95102,233,225.46
  筹资活动产生的现金流量净额-23,827,783.51-15,519,905.75-14,796,318.95-747,568.72
四、汇率变动对现金及现金等价物的影响17,473.0424,377.247,483.58-20,831.23
五、现金及现金等价物净增加额-346,464,072.43-147,075,197.75-97,090,734.54241,690,309.3
  加:期初现金及现金等价物余额1,173,960,241.381,173,960,241.381,173,960,241.38932,269,932.08
  期末现金及现金等价物余额827,496,168.951,026,885,043.631,076,869,506.841,173,960,241.38
补充资料:
  净利润--16,257,026.12--6,720,073.57
  资产减值准备-12,667,708.25-76,156,794.67
  固定资产和投资性房地产折旧-6,480,798.05-14,174,067.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,480,798.05-14,174,067.5
  无形资产摊销-2,322,326.77-4,361,575.75
  长期待摊费用摊销-1,470,811.78-3,030,070.41
  处置固定资产、无形资产和其他长期资产的损失--1,391.28--203,015.97
  固定资产报废损失--16,825.09-162,459.88
  公允价值变动损失--999,435.12--58,090.74
  财务费用-2,290,399.07-4,642,111.07
  投资损失--742,573.79--7,753,630.91
  递延所得税--4,651,649.78--13,156,502.49
  其中:递延所得税资产减少--4,651,649.78--13,156,502.49
    递延所得税负债增加-0--
  存货的减少--17,238,925.48-1,227,564.85
  经营性应收项目的减少-9,342,022.1-1,460,216.58
  经营性应付项目的增加-3,187,654.61--89,885,180.12
  现金的期末余额-1,026,885,043.63-1,173,960,241.38
  减:现金的期初余额-1,173,960,241.38-932,269,932.08
  现金及现金等价物的净增加额--147,075,197.75-241,690,309.3
公告日期2025-10-292025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
TOP↑