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湘财股份

(600095)

  

流通市值:370.26亿  总市值:370.26亿
流通股本:28.59亿   总股本:28.59亿

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260,246,697.01166,372,761.58171,814,131.06510,441,456.29
  收取利息、手续费及佣金的现金1,530,099,043.84901,994,988.86465,049,198.451,652,980,775.27
  拆入资金净增加额---1,680,000,000
  回购业务资金净增加额2,369,330,252.811,276,115,040.311,616,606,449.98-
  收到的税费返还42,833.8613,591.26--
  收到其他与经营活动有关的现金1,383,812,131.491,264,904,880.97339,732,263.691,866,311,397.28
  经营活动现金流入的其他项目2,117,474,521.14789,430,993.15-4,885,468,116.4
  经营活动现金流入小计7,661,005,480.154,398,832,256.132,593,202,043.1810,595,201,745.24
  购买商品、接受劳务支付的现金203,284,055.62144,850,562.7182,067,254.91497,880,276.73
  支付利息、手续费及佣金的现金300,214,459.79190,762,331.9495,129,701.16303,170,885.1
  支付给职工以及为职工支付的现金584,505,533.32442,081,337.75249,187,529.72735,279,129.42
  支付的各项税费229,907,904.17131,729,030.629,110,492.61112,519,323.84
  支付其他与经营活动有关的现金2,090,502,027.37325,478,714.57500,340,234.761,766,211,838.67
  经营活动现金流出的其他项目2,582,249,687.781,251,743,249.582,288,096,509.371,370,270,902.1
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计5,990,663,668.052,486,645,227.143,343,931,722.534,785,332,355.85
  经营活动产生的现金流量净额平衡项目000-0.01
  经营活动产生的现金流量净额1,670,341,812.11,912,187,028.99-750,729,679.355,809,869,389.38
二、投资活动产生的现金流量:
  收回投资收到的现金400,720,372.13120,000,000-13,948,000.38
  取得投资收益收到的现金2,682,198.72680,138.89-525,000
  处置固定资产、无形资产和其他长期资产收回的现金净额205,460.63166,810.2311,562.4818,216,012.69
  投资活动现金流入小计403,608,031.48120,846,949.1211,562.4832,689,013.07
  购建固定资产、无形资产和其他长期资产支付的现金32,883,633.1219,410,043.910,880,534.6269,894,597.45
  投资支付的现金501,848,514.45430,819,178.1150,000,000-
  支付其他与投资活动有关的现金218,950.7139,934.3-273,401.91
  投资活动现金流出小计534,951,098.27450,369,156.3160,880,534.6270,167,999.36
  投资活动产生的现金流量净额-131,343,066.79-329,522,207.18-160,868,972.14-37,478,986.29
三、筹资活动产生的现金流量:
  取得借款收到的现金335,970,000190,000,000100,000,000455,000,000
  发行债券收到的现金1,840,000,000840,000,000340,000,0002,950,000,000
  收到其他与筹资活动有关的现金539,360,000315,810,000-320,700,000
  筹资活动现金流入小计2,715,330,0001,345,810,000440,000,0003,725,700,000
  偿还债务支付的现金989,000,00090,000,00081,000,0003,457,000,000
  分配股利、利润或偿付利息支付的现金165,762,336.05143,703,055.3872,737,907.32447,018,914.38
  支付其他与筹资活动有关的现金458,932,942.7421,518,809.88301,397,454.961,291,328,291.99
  筹资活动现金流出小计1,613,695,278.75655,221,865.26455,135,362.285,195,347,206.37
  筹资活动产生的现金流量净额1,101,634,721.25690,588,134.74-15,135,362.28-1,469,647,206.37
四、汇率变动对现金及现金等价物的影响-2,420,335.18-1,319,048.54-352,273.813,256,406.51
五、现金及现金等价物净增加额2,638,213,131.382,271,933,908.01-927,086,287.584,305,999,603.23
  加:期初现金及现金等价物余额17,359,664,989.0317,359,664,989.0317,359,664,989.0313,053,665,385.8
  期末现金及现金等价物余额19,997,878,120.4119,631,598,897.0416,432,578,701.4517,359,664,989.03
补充资料:
  净利润-140,741,318.94-105,785,921.31
  资产减值准备---11,547,098.85
  固定资产和投资性房地产折旧-19,980,644.91-90,335,264.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,980,644.91-90,335,264.4
  无形资产摊销-21,660,794.57-42,944,837.09
  长期待摊费用摊销-5,025,613.26-10,474,649.54
  处置固定资产、无形资产和其他长期资产的损失--177,768.31-77,057.82
  固定资产报废损失-227,362.06-697,498.9
  公允价值变动损失--37,723,357.26--164,573,796.66
  财务费用-29,914,479.93-94,785,102.65
  投资损失--23,138,339.92--14,412,208.76
  递延所得税-2,333,948.48--32,035,468.99
  其中:递延所得税资产减少--5,484,425.21--68,785,381.99
    递延所得税负债增加-7,818,373.69-36,749,913
  存货的减少--14,938,792.59--17,708,062.1
  经营性应收项目的减少-1,134,730,397.41--1,082,060,339.55
  经营性应付项目的增加-1,911,434,464.7-7,025,589,715.81
  现金的期末余额-16,663,764,512.37-15,825,834,553.42
  减:现金的期初余额-15,825,834,553.42-11,495,892,422.83
  加:现金等价物的期末余额-2,967,834,384.67-1,533,830,435.61
  减:现金等价物的期初余额-1,533,830,435.61-1,557,772,962.97
  现金及现金等价物的净增加额-2,271,933,908.01-4,305,999,603.23
公告日期2025-10-302025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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