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先达股份

(603086)

  

流通市值:40.87亿  总市值:40.87亿
流通股本:4.35亿   总股本:4.35亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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940,166,461.43490,748,390.441,980,881,940.011,403,098,149.95
  收到的税费返还53,900,144.6929,482,877.5499,734,721.9163,620,439.9
  收到其他与经营活动有关的现金11,597,403.955,123,864.6220,515,458.3123,798,726.48
  经营活动现金流入小计1,005,664,010.07525,355,132.62,101,132,120.231,490,517,316.33
  购买商品、接受劳务支付的现金899,367,399.98479,303,236.321,682,678,336.461,177,602,155.26
  支付给职工以及为职工支付的现金129,937,554.0762,335,395.84238,124,664.06182,829,445.11
  支付的各项税费11,721,529.815,115,478.4512,121,772.117,641,665.24
  支付其他与经营活动有关的现金47,098,419.5419,752,241.28213,232,893.5674,918,107.94
  经营活动现金流出小计1,088,124,903.4566,506,351.892,146,157,666.181,452,991,373.55
  经营活动产生的现金流量净额-82,460,893.33-41,151,219.29-45,025,545.9537,525,942.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,470,120,000587,529,0002,393,730,869.791,733,080,643.21
  取得投资收益收到的现金1,591,439.58541,055.575,829,370.884,521,379.32
  处置固定资产、无形资产和其他长期资产收回的现金净额997,056-429,588.33186,349
  投资活动现金流入小计1,472,708,495.58588,070,055.572,399,989,8291,737,788,371.53
  购建固定资产、无形资产和其他长期资产支付的现金74,488,501.9458,129,826.5187,146,408.9294,388,664.33
  投资支付的现金1,596,450,000743,980,0002,400,961,268.521,917,327,410
  投资活动现金流出小计1,670,938,501.94802,109,826.52,588,107,677.442,011,716,074.33
  投资活动产生的现金流量净额-198,230,006.36-214,039,770.93-188,117,848.44-273,927,702.8
三、筹资活动产生的现金流量:
  取得借款收到的现金489,259,286.28169,847,716.09405,319,600.83344,700,000
  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489,259,286.28169,847,716.09413,190,829.26344,700,000
  偿还债务支付的现金196,829,397.453,252,980.21284,846,010.28314,500,000
  分配股利、利润或偿付利息支付的现金7,922,345.783,197,951.9710,936,244.898,489,282.31
  支付其他与筹资活动有关的现金---505,750
  筹资活动现金流出小计204,751,743.1856,450,932.18295,782,255.17323,495,032.31
  筹资活动产生的现金流量净额284,507,543.1113,396,783.91117,408,574.0921,204,967.69
四、汇率变动对现金及现金等价物的影响5,464,331.663,812,550.427,921,290.395,701,217.62
五、现金及现金等价物净增加额9,280,975.07-137,981,655.89-107,813,529.91-209,495,574.71
  加:期初现金及现金等价物余额311,803,171.76311,803,171.76419,616,701.67419,616,701.67
  期末现金及现金等价物余额321,084,146.83173,821,515.87311,803,171.76210,121,126.96
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2025-08-202025-04-232025-04-232024-10-26
审计意见(境内)标准无保留意见
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