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贵绳股份

(600992)

  

流通市值:32.11亿  总市值:32.11亿
流通股本:2.45亿   总股本:2.45亿

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902,537,906.79577,185,703.13248,181,983.641,190,917,441.9
  收到的税费返还15,940,880.315,940,880.34,897,814.0438,685,722.41
  收到其他与经营活动有关的现金14,752,663.128,698,397.794,369,877.2390,904,856.53
  经营活动现金流入小计933,231,450.21601,824,981.22257,449,674.911,320,508,020.84
  购买商品、接受劳务支付的现金600,915,664.63384,921,737.02118,577,305.27836,126,481.37
  支付给职工以及为职工支付的现金263,313,379.82184,652,284.21108,810,963.18356,072,456.06
  支付的各项税费21,521,843.3115,488,321.365,029,340.3935,575,806.86
  支付其他与经营活动有关的现金100,252,029.5163,514,072.2129,061,119.67219,992,148.87
  经营活动现金流出小计986,002,917.27648,576,414.8261,478,728.511,447,766,893.16
  经营活动产生的现金流量净额-52,771,467.06-46,751,433.58-4,029,053.6-127,258,872.32
二、投资活动产生的现金流量:
  收回投资收到的现金---280,000,000
  取得投资收益收到的现金---1,775,552.91
  处置固定资产、无形资产和其他长期资产收回的现金净额623,032.12101,849.7254,752.722,150
  投资活动现金流入小计623,032.12101,849.7254,752.7281,797,702.91
  购建固定资产、无形资产和其他长期资产支付的现金124,344,662.9269,468,704.6943,657,970.37192,131,343.63
  投资支付的现金---280,000,000
  投资活动现金流出小计124,344,662.9269,468,704.6943,657,970.37472,131,343.63
  投资活动产生的现金流量净额-123,721,630.8-69,366,854.97-43,603,217.67-190,333,640.72
三、筹资活动产生的现金流量:
  取得借款收到的现金751,101,749.16631,101,749.16491,209,585.83557,289,178.94
  收到其他与筹资活动有关的现金---3,500,000
  筹资活动现金流入小计751,101,749.16631,101,749.16491,209,585.83560,789,178.94
  偿还债务支付的现金602,753,295.33499,429,216.2157,008,642.48427,481,877.44
  分配股利、利润或偿付利息支付的现金11,089,691.667,455,066.33,849,897.4938,303,023.67
  支付其他与筹资活动有关的现金---1,967,142.15
  筹资活动现金流出小计613,842,986.99506,884,282.5160,858,539.97467,752,043.26
  筹资活动产生的现金流量净额137,258,762.17124,217,466.66330,351,045.8693,037,135.68
四、汇率变动对现金及现金等价物的影响626,375.84902,178.9321,666.813,734.59
五、现金及现金等价物净增加额-38,607,959.859,001,357.01283,040,441.39-224,541,642.77
  加:期初现金及现金等价物余额170,283,814.6170,283,814.6170,283,814.6394,825,457.37
  期末现金及现金等价物余额131,675,854.75179,285,171.61453,324,255.99170,283,814.6
补充资料:
  净利润--38,683,027.27--32,657,663.27
  资产减值准备-7,796,443.08-9,685,591.31
  固定资产和投资性房地产折旧-27,881,166.29-37,691,726.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,881,166.29-37,691,726.12
  无形资产摊销-824,503.02-1,636,554.39
  长期待摊费用摊销-21,172.01-181,574.01
  固定资产报废损失-521,200.85-27,876.74
  财务费用-7,476,238.31-10,506,137.76
  投资损失----1,775,552.91
  递延所得税--915,419.12--147,079.88
  其中:递延所得税资产减少--421,230.39--1,006,475.81
    递延所得税负债增加--494,188.73-859,395.93
  存货的减少--97,665,048.95--68,101,191.66
  经营性应收项目的减少-15,829,731.75--37,229,349.29
  经营性应付项目的增加-26,316,215.11--53,455,737.58
  现金的期末余额-179,285,171.61-170,283,814.6
  减:现金的期初余额-170,283,814.6-394,825,457.37
  现金及现金等价物的净增加额-9,001,357.01--224,541,642.77
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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