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退市卓朗

(600225)

  

流通市值:9.89亿  总市值:9.89亿
流通股本:34.09亿   总股本:34.11亿

现金流量表

报告期2025-12-312025-06-302024-12-312024-09-30
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274,959,059.28166,061,670.73711,214,007.05714,379,088.63
  收到的税费返还95,635.4734,528.83405,852.89403,923.13
  收到其他与经营活动有关的现金202,831,797.3235,422,515.73162,138,097.895,905,113.11
  经营活动现金流入小计477,886,492.07201,518,715.29873,757,957.83720,688,124.87
  购买商品、接受劳务支付的现金187,142,880.39113,966,223.17845,556,194.15660,031,527.34
  支付给职工以及为职工支付的现金142,843,395.485,836,261.79194,437,857.28146,432,322.34
  支付的各项税费13,239,641.246,530,379.9139,329,660.2734,929,450.66
  支付其他与经营活动有关的现金172,775,401.2470,228,925.73358,834,826.0417,476,692.16
  经营活动现金流出小计516,001,318.27276,561,790.61,438,158,537.74858,869,992.5
  经营活动产生的现金流量净额-38,114,826.2-75,043,075.31-564,400,579.91-138,181,867.63
二、投资活动产生的现金流量:
  收回投资收到的现金2,760,000-21,216.67-
  收到的其他与投资活动有关的现金65,302.73-1,000,000-
  投资活动现金流入的平衡项目0-0-
  投资活动现金流入小计2,825,302.73-1,021,216.67-
  购建固定资产、无形资产和其他长期资产支付的现金3,024,080.542,765,104.0315,682,826.1339,218,597.8
  投资活动现金流出小计3,024,080.542,765,104.0315,682,826.1339,218,597.8
  投资活动产生的现金流量净额-198,777.81-2,765,104.03-14,661,609.43-339,218,597.8
三、筹资活动产生的现金流量:
  取得借款收到的现金1,393,698,0001,094,299,0001,190,900,0001,193,470,000
  收到其他与筹资活动有关的现金2,139,594,575.52583,518,194.441,621,672,647.11,243,116,108.58
  筹资活动现金流入小计3,533,292,575.521,677,817,194.442,812,572,647.12,436,586,108.58
  偿还债务支付的现金1,629,068,764.411,293,462,092.771,781,870,0001,633,870,000
  分配股利、利润或偿付利息支付的现金164,167,719.6376,267,919.18125,503,178.399,688,739.59
  支付其他与筹资活动有关的现金1,690,328,721.43245,706,931.32751,376,595.53650,903,824.1
  筹资活动现金流出小计3,483,565,205.471,615,436,943.272,658,749,773.832,384,462,563.69
  筹资活动产生的现金流量净额49,727,370.0562,380,251.17153,822,873.2752,123,544.89
四、汇率变动对现金及现金等价物的影响-27.37-2.714.14-26.89
五、现金及现金等价物净增加额11,413,738.67-15,427,930.88-425,239,311.93-425,276,947.43
  加:期初现金及现金等价物余额32,547,478.9132,547,478.91457,786,790.84457,786,790.84
  期末现金及现金等价物余额43,961,217.5817,119,548.0332,547,478.9132,509,843.41
补充资料:
  净利润-946,875,746.23-322,887,151.67-874,422,921.03-
  资产减值准备85,965,561.58-268,133.12289,035,561.42-
  固定资产和投资性房地产折旧161,604,604.56136,909,454.47154,474,861.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧160,337,728.77136,909,454.47153,213,353.54-
    投资性房地产折旧1,266,875.79-1,261,507.92-
  无形资产摊销12,057,266.147,022,917.8213,883,585.13-
  长期待摊费用摊销247,573.8591,528.68333,529.52-
  处置固定资产、无形资产和其他长期资产的损失-79,889.25-79,829.91-130,644.35-
  公允价值变动损失--24,600,000-
  财务费用236,334,014.52119,582,966.36175,340,499-
  投资损失-2,607,633.6819,051.253,368,987.15-
  递延所得税23,613,676.02-566,160.66-4,281,746.76-
  其中:递延所得税资产减少21,475,733.99490,622.654,478,719.36-
    递延所得税负债增加2,137,942.03-1,056,783.31-8,760,466.12-
  存货的减少11,954,538.29977,867.78-118,020,212.68-
  经营性应收项目的减少228,881,062.489,060,673.88-203,036,367.52-
  经营性应付项目的增加-117,273,760.77-118,741,463.94-111,024,432.77-
  不涉及现金收支的投资和筹资活动金额其他项目--11,953.07-
  现金的期末余额43,961,217.5817,119,548.0332,547,478.91-
  减:现金的期初余额32,547,478.9132,547,478.91457,786,790.84-
  现金及现金等价物的净增加额11,413,738.67-15,427,930.88-425,239,311.93-
公告日期2026-04-302025-08-292025-04-302024-10-31
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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