当前位置:首页 - 行情中心 - 风神股份(600469) - 财务分析 - 现金流量表

风神股份

(600469)

  

流通市值:50.41亿  总市值:50.41亿
流通股本:7.29亿   总股本:7.29亿

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5,078,786,713.393,163,882,302.11,283,758,808.326,601,607,572.8
  收到的税费返还181,430,310.07154,487,345.8169,897,812.87218,952,992.43
  收到其他与经营活动有关的现金245,918,130.81191,228,865.44114,936,900.47416,269,388.47
  经营活动现金流入小计5,506,135,154.273,509,598,513.351,468,593,521.667,236,829,953.7
  购买商品、接受劳务支付的现金4,578,758,475.633,091,355,027.631,474,301,963.615,899,048,111.56
  支付给职工以及为职工支付的现金561,563,150.94373,070,968.02185,236,607.7732,476,643.14
  支付的各项税费137,938,824.5574,893,534.8346,343,031.74226,454,808.35
  支付其他与经营活动有关的现金170,646,451.8895,873,527.6143,023,825.17177,970,076.87
  经营活动现金流出小计5,448,906,9033,635,193,058.091,748,905,428.227,035,949,639.92
  经营活动产生的现金流量净额57,228,251.27-125,594,544.74-280,311,906.56200,880,313.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额100,00010,00010,0002,917,261.74
  投资活动现金流入小计100,00010,00010,0002,917,261.74
  购建固定资产、无形资产和其他长期资产支付的现金268,446,510.14147,065,378.3520,517,690.43154,644,490.78
  投资活动现金流出小计268,446,510.14147,065,378.3520,517,690.43154,644,490.78
  投资活动产生的现金流量净额-268,346,510.14-147,055,378.35-20,507,690.43-151,727,229.04
三、筹资活动产生的现金流量:
  取得借款收到的现金966,825,400564,059,000-204,200,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计966,825,400564,059,000-204,200,000
  偿还债务支付的现金718,960,000418,960,000-275,750,000
  分配股利、利润或偿付利息支付的现金47,003,426.546,172,030.717,171,158.65241,386,057.97
  支付其他与筹资活动有关的现金7,748,635.318,036,977.77,689,247.137,031,833.78
  筹资活动现金流出小计773,712,061.81473,169,008.4114,860,405.78524,167,891.75
  筹资活动产生的现金流量净额193,113,338.1990,889,991.59-14,860,405.78-319,967,891.75
四、汇率变动对现金及现金等价物的影响17,956,659.5722,766,645.4410,975,798.8913,702,678.29
五、现金及现金等价物净增加额-48,261.11-158,993,286.06-304,704,203.88-257,112,128.72
  加:期初现金及现金等价物余额799,094,048.13799,094,048.13799,094,048.131,056,206,176.85
  期末现金及现金等价物余额799,045,787.02640,100,762.07494,389,844.25799,094,048.13
补充资料:
  净利润-102,946,779.14-280,943,347.34
  资产减值准备-36,017,055.74-81,524,886.16
  固定资产和投资性房地产折旧-122,765,137.49-237,599,687.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-122,765,137.49-237,599,687.51
  无形资产摊销-2,077,231.97-3,807,861.22
  长期待摊费用摊销-25,926,515.71-47,266,872.86
  处置固定资产、无形资产和其他长期资产的损失-5,643,884.9--3,028,832.24
  固定资产报废损失---573,635.46
  财务费用--13,399,028.39-60,874,065.71
  投资损失-34,833,171.93-65,104,253.75
  递延所得税--1,384,875.04--6,700,444.88
  其中:递延所得税资产减少-1,672,528.54--9,630,081.53
    递延所得税负债增加--3,057,403.58-2,929,636.65
  存货的减少-113,182,659.14--341,570,060.47
  经营性应收项目的减少--366,909,202.04--82,242,958.64
  经营性应付项目的增加--183,157,618.29--154,830,170.86
  现金的期末余额-640,100,762.07-799,094,048.13
  减:现金的期初余额-799,094,048.13-1,056,206,176.85
  现金及现金等价物的净增加额--158,993,286.06--257,112,128.72
公告日期2025-10-312025-08-282025-04-302025-04-18
审计意见(境内)标准无保留意见
TOP↑