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新疆火炬

(603080)

  

流通市值:33.29亿  总市值:33.29亿
流通股本:1.42亿   总股本:1.42亿

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1,218,825,686.13814,248,826.42408,898,173.211,629,681,814.91
  收到其他与经营活动有关的现金7,170,503.074,931,693.73627,408.98,157,390.78
  经营活动现金流入小计1,225,996,189.2819,180,520.15409,525,582.111,637,839,205.69
  购买商品、接受劳务支付的现金812,059,976.38600,873,575.48378,235,225.061,115,964,217.64
  支付给职工以及为职工支付的现金83,939,558.1459,905,493.4735,827,258.76100,117,938.44
  支付的各项税费66,623,175.2541,691,251.3716,567,604.9193,131,344.3
  支付其他与经营活动有关的现金30,033,849.3221,985,837.7110,654,863.3256,288,545.9
  经营活动现金流出小计992,656,559.09724,456,158.03441,284,952.051,365,502,046.28
  经营活动产生的现金流量净额233,339,630.1194,724,362.12-31,759,369.94272,337,159.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金11,400,138.4111,400,138.41-8,288,605.58
  处置固定资产、无形资产和其他长期资产收回的现金净额4,320,963.0912,507-351,411.96
  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15,721,101.511,412,645.41-8,640,017.54
  购建固定资产、无形资产和其他长期资产支付的现金41,621,553.9654,077,591.3212,787,250.2393,556,079.46
  取得子公司及其他营业单位支付的现金117,868,852.59117,868,852.59--
  投资活动现金流出小计159,490,406.55171,946,443.9112,787,250.2393,556,079.46
  投资活动产生的现金流量净额-143,769,305.05-160,533,798.5-12,787,250.23-84,916,061.92
三、筹资活动产生的现金流量:
  取得借款收到的现金75,877,870.0275,877,870.02-22,000,000
  收到其他与筹资活动有关的现金18,221,20018,221,200--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计94,099,070.0294,099,070.02-22,000,000
  偿还债务支付的现金140,902,092.2436,404,222.223,250,00081,076,000
  分配股利、利润或偿付利息支付的现金80,054,540.0179,830,935.46121,397.9168,066,240.55
  支付其他与筹资活动有关的现金---22,526,902.2
  筹资活动现金流出小计220,956,632.25116,235,157.683,371,397.91171,669,142.75
  筹资活动产生的现金流量净额-126,857,562.23-22,136,087.66-3,371,397.91-149,669,142.75
五、现金及现金等价物净增加额-37,287,237.17-87,945,524.04-47,918,018.0837,751,954.74
  加:期初现金及现金等价物余额268,284,043.72261,558,610.66268,284,043.72223,806,655.92
  期末现金及现金等价物余额230,996,806.55173,613,086.62220,366,025.64261,558,610.66
补充资料:
  净利润-107,066,852.33-169,925,187.71
  资产减值准备--12,967,546.82--
  固定资产和投资性房地产折旧-43,899,920.94-84,665,152.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,899,920.94-84,665,152.61
  无形资产摊销-11,319,887.38-22,838,717.26
  长期待摊费用摊销-615,688.2-1,838,282.88
  处置固定资产、无形资产和其他长期资产的损失--4,745.42--5,305.51
  固定资产报废损失---59,738.31
  财务费用-885,813.09-2,158,177.51
  投资损失--11,400,138.41--5,431,503.1
  递延所得税-709,457.54--8,137,488.09
  其中:递延所得税资产减少-2,656,744.09--2,985,979.74
    递延所得税负债增加--1,947,286.55--5,151,508.35
  存货的减少-3,783,397.28-7,365,577.95
  经营性应收项目的减少--15,893,504.36--58,609,799.42
  经营性应付项目的增加--60,525,187.23-34,804,107.2
  其他-8,667,943.27-5,078,803.8
  不涉及现金收支的投资和筹资活动金额其他项目---596,994.06
  现金的期末余额-173,613,086.62-261,558,610.66
  减:现金的期初余额-261,558,610.66-223,806,655.92
  现金及现金等价物的净增加额--87,945,524.04-37,751,954.74
公告日期2025-10-252025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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