当前位置:首页 - 行情中心 - 济高发展(600807) - 财务分析 - 现金流量表

济高发展

(600807)

  

流通市值:26.05亿  总市值:29.28亿
流通股本:7.87亿   总股本:8.85亿

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300,185,635.5206,022,350.96130,130,223463,388,677.56
  收到其他与经营活动有关的现金83,647,618.3261,587,870.7634,609,814.09398,081,017.97
  经营活动现金流入小计383,833,253.82267,610,221.72164,740,037.09861,469,695.53
  购买商品、接受劳务支付的现金230,818,803.12155,873,976.8583,200,762.94448,686,384.83
  支付给职工以及为职工支付的现金53,212,218.2436,011,958.9719,766,908.7572,843,523.55
  支付的各项税费36,317,851.8332,069,684.3813,061,789.1420,467,621.66
  支付其他与经营活动有关的现金129,260,869.17105,187,968.8551,719,494.71305,394,025.16
  经营活动现金流出小计449,609,742.36329,143,589.05167,748,955.54847,391,555.2
  经营活动产生的现金流量净额-65,776,488.54-61,533,367.33-3,008,918.4514,078,140.33
二、投资活动产生的现金流量:
  收回投资收到的现金---1,118,870.84
  处置固定资产、无形资产和其他长期资产收回的现金净额504,540421,940-15,607,800
  处置子公司及其他营业单位收到的现金净额---27,072,788.19
  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504,540421,940-43,799,459.03
  购建固定资产、无形资产和其他长期资产支付的现金3,408,110.483,295,209.213,219,849.358,163,310.39
  投资活动现金流出小计3,408,110.483,295,209.213,219,849.358,163,310.39
  投资活动产生的现金流量净额-2,903,570.48-2,873,269.21-3,219,849.3535,636,148.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金44,560,10036,650,100-66,775,723.1
  收到其他与筹资活动有关的现金748,800,000745,500,000-300,500,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计793,360,100782,150,100-369,275,723.1
  偿还债务支付的现金90,015,378.0278,751,461.3810,327,011.17460,169,297
  分配股利、利润或偿付利息支付的现金6,194,295.844,262,499.112,115,654.2722,532,462.62
  支付其他与筹资活动有关的现金25,702,286.7416,418,715.566,361,908.069,109,482.51
  筹资活动现金流出小计121,911,960.699,432,676.0518,804,573.5491,811,242.13
  筹资活动产生的现金流量净额671,448,139.4682,717,423.95-18,804,573.5-122,535,519.03
四、汇率变动对现金及现金等价物的影响194,996.44235,418.8516,219.62-853,182.67
五、现金及现金等价物净增加额602,963,076.82618,546,206.26-25,017,121.68-73,674,412.73
  加:期初现金及现金等价物余额112,313,226.85112,313,226.85112,313,226.85185,987,639.58
  期末现金及现金等价物余额715,276,303.67730,859,433.1187,296,105.17112,313,226.85
补充资料:
  净利润--55,742,536.74--865,396,754.67
  资产减值准备---87,085,284.75
  固定资产和投资性房地产折旧-2,110,945-5,726,008.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,110,945-5,726,008.26
  无形资产摊销-3,531,746.08-7,087,255.08
  长期待摊费用摊销-1,209,077.74-2,657,585.1
  处置固定资产、无形资产和其他长期资产的损失--48,539.32--26,193.26
  固定资产报废损失----1,442.63
  公允价值变动损失----52,187,669
  财务费用-11,693,039.76-28,959,112.23
  投资损失-1,816,862.11-9,695,245.4
  递延所得税--434,556.22-821,787.74
  其中:递延所得税资产减少-18,773.68-1,728,447.54
    递延所得税负债增加--453,329.9--906,659.8
  存货的减少--6,205,408.98--20,893,171.57
  经营性应收项目的减少-44,915,093.61-184,084,886.05
  经营性应付项目的增加--47,572,290.01-571,648,733.36
  现金的期末余额-730,859,433.11-112,313,226.85
  减:现金的期初余额-112,313,226.85-185,987,639.58
  现金及现金等价物的净增加额-618,546,206.26--73,674,412.73
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑