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翠微股份

(603123)

  

流通市值:78.99亿  总市值:96.73亿
流通股本:6.52亿   总股本:7.99亿

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1,137,580,051.84659,435,119.682,538,565,811.372,142,728,108.55
  收到其他与经营活动有关的现金1,067,979,527.13492,430,401.982,224,601,923.241,418,497,801.07
  经营活动现金流入小计2,205,559,578.971,151,865,521.664,763,167,734.613,561,225,909.62
  购买商品、接受劳务支付的现金815,538,700.34515,173,739.22,285,664,042.451,643,680,444.17
  支付给职工以及为职工支付的现金180,903,784.63102,232,786.14411,543,633.92293,889,030.33
  支付的各项税费38,215,323.5317,529,461.694,680,627.6642,557,179.58
  支付其他与经营活动有关的现金1,181,514,698.81542,102,694.372,287,749,217.691,836,377,928.22
  经营活动现金流出小计2,216,172,507.311,177,038,681.315,079,637,521.723,816,504,582.3
  经营活动产生的现金流量净额-10,612,928.34-25,173,159.65-316,469,787.11-255,278,672.68
二、投资活动产生的现金流量:
  收回投资收到的现金44,345,931.39-41,270,623.3517,208,883.28
  取得投资收益收到的现金1,477,500.991,080,0001,750,0003,638,858.83
  处置固定资产、无形资产和其他长期资产收回的现金净额79,281.4178,9954,045,800.5162,187
  投资活动现金流入小计45,902,713.791,158,99547,066,423.8521,009,929.11
  购建固定资产、无形资产和其他长期资产支付的现金161,187,491.35148,671,817.9841,855,976.7918,116,091.08
  投资支付的现金--300,000300,000
  支付其他与投资活动有关的现金--1,384.91-
  投资活动现金流出小计161,187,491.35148,671,817.9842,157,361.718,416,091.08
  投资活动产生的现金流量净额-115,284,777.56-147,512,822.984,909,062.152,593,838.03
三、筹资活动产生的现金流量:
  取得借款收到的现金140,000,000-1,536,087,789.37165,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计140,000,000-1,536,087,789.37165,000,000
  偿还债务支付的现金100,000,000-1,070,000,000-
  分配股利、利润或偿付利息支付的现金11,243,997.525,398,333.3354,806,312.59,440,715.28
  支付其他与筹资活动有关的现金88,722,464.461,927,665.93210,015,656.19162,101,020.06
  筹资活动现金流出小计199,966,461.9267,325,999.261,334,821,968.69171,541,735.34
  筹资活动产生的现金流量净额-59,966,461.92-67,325,999.26201,265,820.68-6,541,735.34
四、汇率变动对现金及现金等价物的影响-0.4-0.4869.49622.97
五、现金及现金等价物净增加额-185,864,168.22-240,011,982.29-110,294,034.79-259,225,947.02
  加:期初现金及现金等价物余额1,327,133,728.681,327,133,728.681,437,427,763.471,437,427,763.47
  期末现金及现金等价物余额1,141,269,560.461,087,121,746.391,327,133,728.681,178,201,816.45
补充资料:
  净利润-206,893,710.88--697,913,813.26-
  资产减值准备1,907,088.7-1,050,630.57-
  固定资产和投资性房地产折旧46,782,765.27-105,802,849.86-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,782,765.27-105,802,849.86-
  无形资产摊销5,695,161.26-11,802,670.16-
  长期待摊费用摊销27,288,249.69-60,045,620.53-
  处置固定资产、无形资产和其他长期资产的损失-64,642.63--230,700.12-
  固定资产报废损失31,472.44--1,700,500.99-
  公允价值变动损失-9,839,389.05-21,776,572.72-
  财务费用49,055,728.89-107,355,324.88-
  投资损失-2,605,004.54--14,533,501.5-
  递延所得税6,776,463.26-55,771,954.3-
  其中:递延所得税资产减少7,004,762.18-55,771,954.3-
    递延所得税负债增加-228,298.92---
  存货的减少-11,497,480.39--8,912,828.85-
  经营性应收项目的减少-49,636,126.12-57,105,146.23-
  经营性应付项目的增加63,698,578.63--165,796,475.2-
  现金的期末余额1,141,269,560.46-1,327,133,728.68-
  减:现金的期初余额1,327,133,728.68-1,437,427,763.47-
  现金及现金等价物的净增加额-185,864,168.22--110,294,034.79-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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