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晋拓股份

(603211)

  

流通市值:49.69亿  总市值:49.69亿
流通股本:2.72亿   总股本:2.72亿

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755,948,690.96559,166,850.2298,397,348.331,002,916,218.76
  收到其他与经营活动有关的现金4,672,290.532,736,335.081,924,122.6910,328,810.44
  经营活动现金流入小计760,620,981.49561,903,185.28300,321,471.021,013,245,029.2
  购买商品、接受劳务支付的现金475,656,588.84359,904,196.7195,276,293.6711,269,094.62
  支付给职工以及为职工支付的现金171,552,789.62112,084,536.5647,889,766.2205,772,934.61
  支付的各项税费25,921,999.2114,715,280.057,560,315.5539,794,338.73
  支付其他与经营活动有关的现金25,818,088.7914,070,084.297,264,420.7139,205,361.37
  经营活动现金流出小计698,949,466.46500,774,097.6257,990,796.06996,041,729.33
  经营活动产生的现金流量净额61,671,515.0361,129,087.6842,330,674.9617,203,299.87
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额315,347.4315,347.499,00014,955.75
  投资活动现金流入小计315,347.4315,347.499,00014,955.75
  购建固定资产、无形资产和其他长期资产支付的现金33,560,533.6823,681,480.7918,131,71547,565,281.04
  投资支付的现金36,799,973.246,800,0004,000,000-
  投资活动现金流出小计70,360,506.9230,481,480.7922,131,71547,565,281.04
  投资活动产生的现金流量净额-70,045,159.52-30,166,133.39-22,032,715-47,550,325.29
三、筹资活动产生的现金流量:
  取得借款收到的现金269,500,000149,500,000100,000,000335,000,000
  收到其他与筹资活动有关的现金108,324,534.7237,820,833.333,480,00098,737,850
  筹资活动现金流入小计377,824,534.72187,320,833.33103,480,000433,737,850
  偿还债务支付的现金396,494,850209,500,00080,000,000334,700,000
  分配股利、利润或偿付利息支付的现金25,980,166.6821,382,048.372,871,466.0826,705,013.7
  支付其他与筹资活动有关的现金4,981,798.158,088,705.68863,760.53237,148.56
  筹资活动现金流出小计427,456,814.83238,970,754.0583,735,226.61361,642,162.26
  筹资活动产生的现金流量净额-49,632,280.11-51,649,920.7219,744,773.3972,095,687.74
四、汇率变动对现金及现金等价物的影响3,425,806.793,576,519.351,226,656.7-92,901.82
五、现金及现金等价物净增加额-54,580,117.81-17,110,447.0841,269,390.0541,655,760.5
  加:期初现金及现金等价物余额109,490,600.86109,490,600.86109,490,600.8667,834,840.36
  期末现金及现金等价物余额54,910,483.0592,380,153.78150,759,990.91109,490,600.86
补充资料:
  净利润-32,213,950.31-48,456,853.15
  资产减值准备-7,248,825.71-6,706,363.61
  固定资产和投资性房地产折旧-43,145,765.09-67,041,436.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,145,765.09-67,041,436.88
  无形资产摊销-2,579,678.05-3,394,349.47
  长期待摊费用摊销-897,442.1-1,520,397.24
  处置固定资产、无形资产和其他长期资产的损失--31,454.73-1,508,992.28
  固定资产报废损失-629.39--
  财务费用-4,297,842.48-8,989,467.6
  投资损失--19,543.66--
  递延所得税-1,724,642.23-3,083,349.98
  其中:递延所得税资产减少-1,724,642.23-3,083,349.98
  存货的减少--5,636,952.59--65,716,632.4
  经营性应收项目的减少--8,731,465.49--109,224,022.98
  经营性应付项目的增加--16,722,452.09-41,833,782.02
  其他---4,914,136.63
  不涉及现金收支的投资和筹资活动金额其他项目---11,027,746.65
  现金的期末余额-92,380,153.78-109,490,600.86
  减:现金的期初余额-109,490,600.86-67,834,840.36
  现金及现金等价物的净增加额--17,110,447.08-41,655,760.5
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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