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先达股份

(603086)

  

流通市值:38.92亿  总市值:38.92亿
流通股本:4.35亿   总股本:4.35亿

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1,427,740,841.51940,166,461.43490,748,390.441,980,881,940.01
  收到的税费返还81,094,804.2953,900,144.6929,482,877.5499,734,721.91
  收到其他与经营活动有关的现金19,250,407.1611,597,403.955,123,864.6220,515,458.31
  经营活动现金流入小计1,528,086,052.961,005,664,010.07525,355,132.62,101,132,120.23
  购买商品、接受劳务支付的现金1,369,230,427.06899,367,399.98479,303,236.321,682,678,336.46
  支付给职工以及为职工支付的现金188,593,588.72129,937,554.0762,335,395.84238,124,664.06
  支付的各项税费19,555,732.6811,721,529.815,115,478.4512,121,772.1
  支付其他与经营活动有关的现金80,380,077.9747,098,419.5419,752,241.28213,232,893.56
  经营活动现金流出小计1,657,759,826.431,088,124,903.4566,506,351.892,146,157,666.18
  经营活动产生的现金流量净额-129,673,773.47-82,460,893.33-41,151,219.29-45,025,545.95
二、投资活动产生的现金流量:
  收回投资收到的现金2,352,240,0001,470,120,000587,529,0002,393,730,869.79
  取得投资收益收到的现金2,737,694.461,591,439.58541,055.575,829,370.88
  处置固定资产、无形资产和其他长期资产收回的现金净额1,347,750.8997,056-429,588.33
  投资活动现金流入小计2,356,325,445.261,472,708,495.58588,070,055.572,399,989,829
  购建固定资产、无形资产和其他长期资产支付的现金127,161,627.5574,488,501.9458,129,826.5187,146,408.92
  投资支付的现金2,489,282,4501,596,450,000743,980,0002,400,961,268.52
  投资活动现金流出小计2,616,444,077.551,670,938,501.94802,109,826.52,588,107,677.44
  投资活动产生的现金流量净额-260,118,632.29-198,230,006.36-214,039,770.93-188,117,848.44
三、筹资活动产生的现金流量:
  取得借款收到的现金651,511,171.61489,259,286.28169,847,716.09405,319,600.83
  收到其他与筹资活动有关的现金---7,871,228.43
  筹资活动现金流入小计651,511,171.61489,259,286.28169,847,716.09413,190,829.26
  偿还债务支付的现金329,496,656.41196,829,397.453,252,980.21284,846,010.28
  分配股利、利润或偿付利息支付的现金13,541,953.197,922,345.783,197,951.9710,936,244.89
  筹资活动现金流出小计343,038,609.6204,751,743.1856,450,932.18295,782,255.17
  筹资活动产生的现金流量净额308,472,562.01284,507,543.1113,396,783.91117,408,574.09
四、汇率变动对现金及现金等价物的影响6,193,480.945,464,331.663,812,550.427,921,290.39
五、现金及现金等价物净增加额-75,126,362.819,280,975.07-137,981,655.89-107,813,529.91
  加:期初现金及现金等价物余额311,803,171.76311,803,171.76311,803,171.76419,616,701.67
  期末现金及现金等价物余额236,676,808.95321,084,146.83173,821,515.87311,803,171.76
补充资料:
  净利润-135,966,246.54--25,597,997.34
  资产减值准备-2,908,304.57-8,646,055.1
  固定资产和投资性房地产折旧-115,957,369.9-201,439,701.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,957,369.9-201,439,701.81
  无形资产摊销-3,183,954.25-3,053,156.79
  处置固定资产、无形资产和其他长期资产的损失--490,054.21-198,859.53
  固定资产报废损失-1,111,337.03-1,496,469.14
  公允价值变动损失--1,120-376,516.8
  财务费用-8,206,318.6-11,031,669.89
  投资损失--784,402.37--677,384.83
  递延所得税-16,769,650.52--22,823,012.43
  其中:递延所得税资产减少-17,135,071.78--22,958,051.13
    递延所得税负债增加--365,421.26-135,038.7
  存货的减少--74,501,461.39--166,296,530.69
  经营性应收项目的减少--499,447,332.99--618,466,723.6
  经营性应付项目的增加-198,970,986.52-549,778,181.77
  其他---7,921,290.39
  现金的期末余额-321,084,146.83-311,803,171.76
  减:现金的期初余额-311,803,171.76-419,616,701.67
  现金及现金等价物的净增加额-9,280,975.07--107,813,529.91
公告日期2025-10-292025-08-202025-04-232025-04-23
审计意见(境内)标准无保留意见
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