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悦达投资

(600805)

  

流通市值:47.79亿  总市值:47.82亿
流通股本:8.50亿   总股本:8.51亿

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2,151,725,426.811,432,294,579.07637,462,592.222,785,377,674.98
  收到的税费返还66,036,403.6559,161,050.715,498,987.1912,570,736.73
  收到其他与经营活动有关的现金255,770,055.95185,775,783.7597,936,473.96565,166,691.84
  经营活动现金流入小计2,473,531,886.411,677,231,413.53740,898,053.373,363,115,103.55
  购买商品、接受劳务支付的现金1,882,782,046.511,286,547,148.34522,889,963.792,511,340,787.44
  支付给职工以及为职工支付的现金308,042,969.33209,948,185.45122,671,380.54420,554,353.04
  支付的各项税费46,683,228.1331,387,924.9815,494,212.2854,734,355.66
  支付其他与经营活动有关的现金243,965,833.58143,761,121.62108,977,884.81302,636,571.38
  经营活动现金流出小计2,481,474,077.551,671,644,380.39770,033,441.423,289,266,067.52
  经营活动产生的现金流量净额-7,942,191.145,587,033.14-29,135,388.0573,849,036.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,005,623.982,005,623.98--
  取得投资收益收到的现金27,759,913.993,000,000-35,177,239.32
  处置固定资产、无形资产和其他长期资产收回的现金净额2,399,355.4459,072.44,384.467,941,681.65
  投资活动现金流入小计32,164,893.375,464,696.384,384.4103,118,920.97
  购建固定资产、无形资产和其他长期资产支付的现金557,790,349.78449,218,747.24239,672,820.051,038,462,199.47
  投资支付的现金72,485,454.552,940,000-106,000,000
  取得子公司及其他营业单位支付的现金-3,040,840.26--
  支付其他与投资活动有关的现金---59,017,251.7
  投资活动现金流出小计630,275,804.33455,199,587.5239,672,820.051,203,479,451.17
  投资活动产生的现金流量净额-598,110,910.96-449,734,891.12-239,668,435.65-1,100,360,530.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金77,846,40031,550,00011,900,000231,850,000
  其中:子公司吸收少数股东投资收到的现金77,846,40031,550,00011,900,000231,850,000
  取得借款收到的现金2,972,404,116.182,050,112,000.09882,960,5563,013,047,283.67
  收到其他与筹资活动有关的现金---5,450,000
  筹资活动现金流入小计3,050,250,516.182,081,662,000.09894,860,5563,250,347,283.67
  偿还债务支付的现金2,543,228,4001,713,993,122.63805,504,034.161,902,949,700
  分配股利、利润或偿付利息支付的现金116,390,189.1591,257,117.8526,498,383.76120,956,580.93
  其中:子公司支付给少数股东的股利、利润---10,000,000
  支付其他与筹资活动有关的现金7,382,618.654,866,581.521,104,985.5723,138,834.07
  筹资活动现金流出小计2,667,001,207.81,810,116,822833,107,403.492,047,045,115
  筹资活动产生的现金流量净额383,249,308.38271,545,178.0961,753,152.511,203,302,168.67
四、汇率变动对现金及现金等价物的影响-251,683.02-56,294.2752,2001,225,142.38
五、现金及现金等价物净增加额-223,055,476.74-172,658,974.16-206,998,471.19178,015,816.88
  加:期初现金及现金等价物余额1,295,314,062.741,295,314,062.741,295,314,062.741,112,201,244.81
  期末现金及现金等价物余额1,072,258,5861,122,655,088.581,088,315,591.551,290,217,061.69
补充资料:
  净利润-8,552,325.71-1,929,265.89
  资产减值准备--274,212.52-6,625,104.14
  固定资产和投资性房地产折旧-88,413,228.18-142,024,280.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-88,413,228.18-142,024,280.41
  无形资产摊销-5,916,162.44-11,839,654.04
  长期待摊费用摊销-1,902,947.25-6,307,252.96
  处置固定资产、无形资产和其他长期资产的损失--48,905.72--60,282,176.56
  固定资产报废损失-51,182.02-42,339.87
  公允价值变动损失-4,181,758.49-13,655,692.45
  财务费用-52,039,366.69-79,798,762.1
  投资损失--63,831,192.93--129,633,221.26
  递延所得税--848,273.59--1,800,221.01
  其中:递延所得税资产减少-197,166.03--1,419,642.95
    递延所得税负债增加--1,045,439.62--380,578.06
  存货的减少--59,236,718.18--11,397,040.63
  经营性应收项目的减少--98,436,245.94--349,095,051.99
  经营性应付项目的增加-63,446,919.78-373,994,196.88
  其他----11,901,000.55
  现金的期末余额-1,122,655,088.58-1,290,217,061.69
  减:现金的期初余额-1,295,314,062.74-1,112,201,244.81
  现金及现金等价物的净增加额--172,658,974.16-178,015,816.88
公告日期2025-10-252025-08-162025-04-262025-03-29
审计意见(境内)标准无保留意见
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