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兴通股份

(603209)

  

流通市值:45.22亿  总市值:52.49亿
流通股本:2.80亿   总股本:3.25亿

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1,235,416,046.14780,486,136.04346,406,371.321,597,324,067.72
  收到的税费返还2,361,034.872,317,127.831,250,602.731,139,179.85
  收到其他与经营活动有关的现金44,356,798.729,514,934.832,923,482.6996,822,906.64
  经营活动现金流入小计1,282,133,879.71812,318,198.67380,580,456.741,695,286,154.21
  购买商品、接受劳务支付的现金516,420,733.83331,025,790.4150,982,377.82624,817,578.25
  支付给职工以及为职工支付的现金218,136,951.94145,466,702.2575,445,872.69271,072,118.5
  支付的各项税费111,057,821.3476,775,619.7739,436,070.22124,022,224.32
  支付其他与经营活动有关的现金47,988,305.5229,545,286.1342,730,743.65117,712,912.26
  经营活动现金流出小计893,603,812.63582,813,398.55308,595,064.381,137,624,833.33
  经营活动产生的现金流量净额388,530,067.08229,504,800.1271,985,392.36557,661,320.88
二、投资活动产生的现金流量:
  收回投资收到的现金1,874,385,258.38967,136,388.46210,674,199.481,100,590,518.01
  取得投资收益收到的现金4,656,123.444,656,123.44-3,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额39,678,286.363,0003,00013,555,494.83
  收到的其他与投资活动有关的现金56,362.5--14,719,911.5
  投资活动现金流入小计1,918,776,030.68971,795,511.9210,677,199.481,131,865,924.34
  购建固定资产、无形资产和其他长期资产支付的现金609,450,009.72350,030,426.71116,739,743.83703,085,648.56
  投资支付的现金2,515,000,0001,295,000,000210,000,0001,096,553,400
  投资活动现金流出小计3,124,450,009.721,645,030,426.71326,739,743.831,799,639,048.56
  投资活动产生的现金流量净额-1,205,673,979.04-673,234,914.81-116,062,544.35-667,773,124.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金667,706,000667,706,000490,000-
  其中:子公司吸收少数股东投资收到的现金31,360,00031,360,000490,000-
  取得借款收到的现金731,988,234.73476,515,081.53236,677,670.85693,037,869.55
  收到其他与筹资活动有关的现金1,992,600--29,003,200.74
  筹资活动现金流入小计1,401,686,834.731,144,221,081.53237,167,670.85722,041,070.29
  偿还债务支付的现金421,605,461.25282,460,005.96136,597,759.47488,519,600.89
  分配股利、利润或偿付利息支付的现金88,443,663.8378,549,119.0111,242,351.4584,313,080.03
  支付其他与筹资活动有关的现金2,707,195.881,714,432.49700,350.721,587,869.42
  筹资活动现金流出小计512,756,320.96362,723,557.46148,540,461.62594,420,550.34
  筹资活动产生的现金流量净额888,930,513.77781,497,524.0788,627,209.23127,620,519.95
四、汇率变动对现金及现金等价物的影响2,909,295.152,736,930.911,399,766.526,265,244.99
五、现金及现金等价物净增加额74,695,896.96340,504,340.2945,949,823.7623,773,961.6
  加:期初现金及现金等价物余额430,803,488.78430,803,488.78430,803,488.78407,029,527.18
  期末现金及现金等价物余额505,499,385.74771,307,829.07476,753,312.54430,803,488.78
补充资料:
  净利润-138,926,427.4-356,656,714.51
  固定资产和投资性房地产折旧-100,824,030.66-185,602,421.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-100,824,030.66-185,602,421.14
  无形资产摊销-546,685.44-1,056,570.13
  长期待摊费用摊销-13,632,197.85-17,399,229.96
  处置固定资产、无形资产和其他长期资产的损失----10,878,034.26
  固定资产报废损失-4,926.88-6,165.68
  公允价值变动损失-645,330.18--3,719,831.77
  财务费用-15,923,365.84-35,592,811.73
  投资损失--2,055,314.92--5,522,671.22
  递延所得税--5,627,289.74--4,681,764.55
  其中:递延所得税资产减少--4,616,762.71--1,669,971.18
    递延所得税负债增加--1,010,527.03--3,011,793.37
  存货的减少--35,208.76-827,312.78
  经营性应收项目的减少--64,280,168.14-6,376,728.39
  经营性应付项目的增加-16,141,463.05--29,672,180.61
  其他-10,846,725.54-7,238,653.31
  现金的期末余额-771,307,829.07-430,803,488.78
  减:现金的期初余额-430,803,488.78-407,029,527.18
  现金及现金等价物的净增加额-340,504,340.29-23,773,961.6
公告日期2025-10-252025-08-232025-04-152025-03-25
审计意见(境内)标准无保留意见
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