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实达集团

(600734)

  

流通市值:140.91亿  总市值:140.94亿
流通股本:21.78亿   总股本:21.78亿

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165,985,831.8277,271,126.12107,632,838.84305,938,063.19
  收到其他与经营活动有关的现金100,939,444.81102,034,410.14,996,282.7143,628,204.3
  经营活动现金流入小计266,925,276.63179,305,536.22112,629,121.55349,566,267.49
  购买商品、接受劳务支付的现金214,852,428.386,916,114.65110,704,455.05357,343,081.19
  支付给职工以及为职工支付的现金28,743,428.520,398,389.749,410,834.5748,912,887.2
  支付的各项税费2,415,812.772,317,112.55624,760.045,061,367.65
  支付其他与经营活动有关的现金105,688,340.78101,654,191.976,097,695.3389,138,140.2
  经营活动现金流出小计351,700,010.35211,285,808.91126,837,744.99500,455,476.24
  经营活动产生的现金流量净额-84,774,733.72-31,980,272.69-14,208,623.44-150,889,208.75
二、投资活动产生的现金流量:
  收回投资收到的现金5,020,505.055,020,505.05--
  取得投资收益收到的现金2,756,463.612,756,463.61--
  处置固定资产、无形资产和其他长期资产收回的现金净额---100,100
  处置子公司及其他营业单位收到的现金净额---115,148,490.48
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计7,776,968.667,776,968.66-115,248,590.48
  购建固定资产、无形资产和其他长期资产支付的现金4,931,814.534,008,015.9350,49810,912,886.58
  投资支付的现金---5,639,900
  投资活动现金流出小计4,931,814.534,008,015.9350,49816,552,786.58
  投资活动产生的现金流量净额2,845,154.133,768,952.73-50,49898,695,803.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金---980,000
  其中:子公司吸收少数股东投资收到的现金---980,000
  取得借款收到的现金99,490,82030,000,000-140,000,000
  收到其他与筹资活动有关的现金4,693,9884,693,9884,693,98813,622,121
  筹资活动现金流入小计104,184,80834,693,9884,693,988154,602,121
  偿还债务支付的现金46,014,70021,000,0001,000,00065,000,000
  分配股利、利润或偿付利息支付的现金2,561,538.141,665,308.8814,433.81,738,181.57
  支付其他与筹资活动有关的现金5,491,402.434,423,919.182,424,162.1120,804,649.74
  筹资活动现金流出小计54,067,640.5727,089,227.984,238,595.9187,542,831.31
  筹资活动产生的现金流量净额50,117,167.437,604,760.02455,392.0967,059,289.69
四、汇率变动对现金及现金等价物的影响0.040.040.05-0.05
五、现金及现金等价物净增加额-31,812,412.12-20,606,559.9-13,803,729.314,865,884.79
  加:期初现金及现金等价物余额247,500,622.57247,500,622.57249,455,686.75232,634,737.78
  期末现金及现金等价物余额215,688,210.45226,894,062.67235,651,957.45247,500,622.57
补充资料:
  净利润--56,266,368.63-5,892,927.13
  资产减值准备-344,779.14-165,336.76
  固定资产和投资性房地产折旧-931,399.28-2,702,402.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-931,399.28-2,702,402.33
  无形资产摊销-5,523,914.61-2,894,989.15
  长期待摊费用摊销-3,363,891.09-4,239,096.2
  处置固定资产、无形资产和其他长期资产的损失-1,524,862.29-18,755.63
  公允价值变动损失---1,495.02
  财务费用-13,893,673.89-22,040,599.36
  投资损失-1,022,216.4--80,261,927.08
  递延所得税--976,307.61--766,345.58
  其中:递延所得税资产减少--841,923.44--828,707.27
    递延所得税负债增加--134,384.17-62,361.69
  存货的减少--30,401,557.34-6,348,041.95
  经营性应收项目的减少--27,188,398.22--105,864,556.75
  经营性应付项目的增加-43,987,645.92--28,211,233.41
  现金的期末余额-226,894,062.67-247,500,622.57
  减:现金的期初余额-247,500,622.57-232,634,737.78
  现金及现金等价物的净增加额--20,606,559.9-14,865,884.79
公告日期2025-10-282025-08-302025-04-162025-04-16
审计意见(境内)标准无保留意见
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