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川仪股份

(603100)

  

流通市值:128.78亿  总市值:129.58亿
流通股本:5.10亿   总股本:5.13亿

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4,021,610,077.682,826,951,854.61,376,327,244.376,193,721,682.97
  收到的税费返还1,224,319.97940,236.7739,275.096,280,620.81
  收到其他与经营活动有关的现金105,337,924.183,156,323.136,059,914.67164,627,393.54
  经营活动现金流入小计4,128,172,321.752,911,048,414.41,413,126,434.136,364,629,697.32
  购买商品、接受劳务支付的现金1,985,240,918.521,453,254,304.58767,835,620.853,418,213,322.86
  支付给职工以及为职工支付的现金1,160,805,656.72783,655,262.33489,155,008.581,419,252,151.44
  支付的各项税费250,944,549.51171,264,830.1185,453,074.93464,900,230.76
  支付其他与经营活动有关的现金439,202,611.17251,338,122.79114,718,295.94579,544,348.47
  经营活动现金流出小计3,836,193,735.922,659,512,519.811,457,162,000.35,881,910,053.53
  经营活动产生的现金流量净额291,978,585.83251,535,894.59-44,035,566.17482,719,643.79
二、投资活动产生的现金流量:
  取得投资收益收到的现金154,379,044.674,435,539.834,621,505.04181,222,493.05
  处置固定资产、无形资产和其他长期资产收回的现金净额359,331.52175,640.78141,191.92905,055.27
  投资活动现金流入小计154,738,376.1274,611,180.614,762,696.96182,127,548.32
  购建固定资产、无形资产和其他长期资产支付的现金91,399,614.9256,862,369.7623,764,228.4183,017,337.73
  取得子公司及其他营业单位支付的现金---11,567,927.98
  投资活动现金流出小计91,399,614.9256,862,369.7623,764,228.4194,585,265.71
  投资活动产生的现金流量净额63,338,761.217,748,810.85-19,001,531.4587,542,282.61
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金8,894,383.61---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计8,894,383.61---
  偿还债务支付的现金85,500,00072,500,00012,500,00085,000,000
  分配股利、利润或偿付利息支付的现金304,351,239.72295,663,153.46147,332,917.46304,984,805.56
  其中:子公司支付给少数股东的股利、利润5,278,392.645,166,939.65-717,000
  支付其他与筹资活动有关的现金9,331,010.895,799,315.331,930,384.3426,904,586.86
  筹资活动现金流出小计399,182,250.61373,962,468.79161,763,301.8416,889,392.42
  筹资活动产生的现金流量净额-390,287,867-373,962,468.79-161,763,301.8-416,889,392.42
四、汇率变动对现金及现金等价物的影响-329,145.93-96,264.53-37,606.76-3,051,180.11
五、现金及现金等价物净增加额-35,299,665.9-104,774,027.88-224,838,006.18150,321,353.87
  加:期初现金及现金等价物余额2,617,447,517.952,617,447,517.952,617,447,517.952,467,126,164.08
  期末现金及现金等价物余额2,582,147,852.052,512,673,490.072,392,609,511.772,617,447,517.95
补充资料:
  净利润-329,466,895.75-780,259,214.68
  资产减值准备-14,379,069.36-44,352,249.97
  固定资产和投资性房地产折旧-37,371,381.72-71,765,488.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,482,898.34-67,989,536.11
    投资性房地产折旧-1,888,483.38-3,775,952.6
  无形资产摊销-926,805-1,622,070.87
  长期待摊费用摊销-12,419,637.66-24,119,137.29
  处置固定资产、无形资产和其他长期资产的损失-170,603.56--37,384
  固定资产报废损失-91,237.02-1,712,976.07
  公允价值变动损失--36,189,674.81--57,177,353.62
  财务费用-3,843,493.08-9,659,849.75
  投资损失--41,473,112.29--156,111,464.87
  递延所得税-6,049,170.45-7,050,538.99
  其中:递延所得税资产减少-1,443,386.15--271,916.95
    递延所得税负债增加-4,605,784.3-7,322,455.94
  存货的减少--29,455,605.72-242,116,097.69
  经营性应收项目的减少-184,134,053.08--304,262,556.51
  经营性应付项目的增加--262,811,086.78--241,345,173.82
  其他-6,822,782.84-25,273,637.24
  现金的期末余额-2,512,673,490.07-2,617,447,517.95
  减:现金的期初余额-2,617,447,517.95-2,467,126,164.08
  现金及现金等价物的净增加额--104,774,027.88-150,321,353.87
公告日期2025-10-292025-08-222025-04-292025-04-25
审计意见(境内)标准无保留意见
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