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振华股份

(603067)

  

流通市值:209.11亿  总市值:209.11亿
流通股本:7.11亿   总股本:7.11亿

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1,912,268,799.171,144,098,603.2522,469,775.72,449,994,947.82
  收到的税费返还13,163,191.03--2,286,625.41
  收到其他与经营活动有关的现金31,210,513.8526,943,210.1722,654,301.1132,676,792.68
  经营活动现金流入小计1,956,642,504.051,171,041,813.37545,124,076.812,484,958,365.91
  购买商品、接受劳务支付的现金1,236,849,353.84683,742,213.36277,852,001.981,392,330,171.52
  支付给职工以及为职工支付的现金315,985,312.14218,113,616.44137,371,104.53381,654,710.19
  支付的各项税费142,417,487.77108,485,395.9655,817,943.83163,104,023.19
  支付其他与经营活动有关的现金229,330,476.49157,561,160.7684,688,354.62214,442,845.12
  经营活动现金流出小计1,924,582,630.241,167,902,386.52555,729,404.962,151,531,750.02
  经营活动产生的现金流量净额32,059,873.813,139,426.85-10,605,328.15333,426,615.89
二、投资活动产生的现金流量:
  收回投资收到的现金215,400,000215,400,00075,400,0001,300,000
  取得投资收益收到的现金4,629,239.164,629,239.164,271,892.51350,000
  处置固定资产、无形资产和其他长期资产收回的现金净额3,309,988.242,627,218.11,360,764.76,810,634.6
  收到的其他与投资活动有关的现金---102,139.14
  投资活动现金流入小计223,339,227.4222,656,457.2681,032,657.218,562,773.74
  购建固定资产、无形资产和其他长期资产支付的现金157,100,584.11134,644,537.0149,985,844.98284,304,980.7
  投资支付的现金146,000,000146,000,000100,000,00054,000,000
  取得子公司及其他营业单位支付的现金20,000,000---
  支付其他与投资活动有关的现金---34,197,726.57
  投资活动现金流出小计323,100,584.11280,644,537.01149,985,844.98372,502,707.27
  投资活动产生的现金流量净额-99,761,356.71-57,988,079.75-68,953,187.77-363,939,933.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,180,000
  其中:子公司吸收少数股东投资收到的现金---1,180,000
  取得借款收到的现金240,950,000119,450,000129,450,000673,030,188.68
  筹资活动现金流入小计240,950,000119,450,000129,450,000674,210,188.68
  偿还债务支付的现金186,428,000142,499,000101,738,489.64286,890,547.6
  分配股利、利润或偿付利息支付的现金114,730,414.73108,059,802.625,896,954.28120,503,472
  支付其他与筹资活动有关的现金719,958.06477,595.82-68,861,860.14
  筹资活动现金流出小计301,878,372.79251,036,398.44107,635,443.92476,255,879.74
  筹资活动产生的现金流量净额-60,928,372.79-131,586,398.4421,814,556.08197,954,308.94
四、汇率变动对现金及现金等价物的影响2,879,534.573,234,384.782,423,879.264,885,395.65
五、现金及现金等价物净增加额-125,750,321.12-183,200,666.56-55,320,080.58172,326,386.95
  加:期初现金及现金等价物余额420,536,152.45420,536,152.45420,536,152.45248,209,765.5
  期末现金及现金等价物余额294,785,831.33237,335,485.89365,216,071.87420,536,152.45
补充资料:
  净利润-296,946,954.22-471,739,211.61
  资产减值准备-284,437.49-3,875,917.73
  固定资产和投资性房地产折旧-109,928,603.44-192,869,865.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,928,603.44-192,869,865.34
  无形资产摊销-6,231,893.23-12,362,401.88
  长期待摊费用摊销-1,871,297.99-4,790,448.82
  处置固定资产、无形资产和其他长期资产的损失--44,841.62-56,889.33
  固定资产报废损失-11,814,916.73-7,960,344.92
  公允价值变动损失-6,083,890.19-9,920,759.22
  财务费用-15,202,603.99-28,088,692.51
  投资损失--4,510,467.06--451,635.59
  递延所得税-17,245,583.01-4,329,066.68
  其中:递延所得税资产减少--3,590,109.64--72,899.37
    递延所得税负债增加-20,835,692.65-4,401,966.05
  存货的减少--18,807,957.51--187,549,375.13
  经营性应收项目的减少--280,704,489.19--93,804,861.95
  经营性应付项目的增加--159,832,880.66--130,165,069.07
  其他---2,541,350
  现金的期末余额-237,335,485.89-420,536,152.45
  减:现金的期初余额-420,536,152.45-248,209,765.5
  现金及现金等价物的净增加额--183,200,666.56-172,326,386.95
公告日期2025-10-282025-08-152025-04-282025-04-28
审计意见(境内)标准无保留意见
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