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日月股份

(603218)

  

流通市值:130.97亿  总市值:131.28亿
流通股本:10.28亿   总股本:10.30亿

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4,542,280,403.82,841,851,762.091,110,645,252.114,727,602,913.87
  收到的税费返还67,056,813.4641,326,579.8830,252,372.3780,105,692.23
  收到其他与经营活动有关的现金140,948,664.6697,709,135.1661,147,090.1100,563,401.79
  经营活动现金流入小计4,750,285,881.922,980,887,477.131,202,044,714.584,908,272,007.89
  购买商品、接受劳务支付的现金3,465,681,746.32,709,001,243.311,244,684,370.714,236,709,475.79
  支付给职工以及为职工支付的现金492,510,341.95330,044,457.92172,961,873.51558,526,012.47
  支付的各项税费180,287,886.2132,507,360.6379,171,133.3185,337,182.24
  支付其他与经营活动有关的现金51,363,223.3333,617,841.8713,804,487.2285,930,961.72
  经营活动现金流出小计4,189,843,197.783,205,170,903.731,510,621,864.745,066,503,632.22
  经营活动产生的现金流量净额560,442,684.14-224,283,426.6-308,577,150.16-158,231,624.33
二、投资活动产生的现金流量:
  收回投资收到的现金923,429,773.95610,698,511.39369,859,196.323,297,023,083.3
  取得投资收益收到的现金6,166,695.765,398,065.642,681,844.4861,598,315.83
  处置固定资产、无形资产和其他长期资产收回的现金净额18,145,129.7818,145,129.78-6,539,326.52
  处置子公司及其他营业单位收到的现金净额---73,647,672.59
  投资活动现金流入小计947,741,599.49634,241,706.81372,541,040.83,438,808,398.24
  购建固定资产、无形资产和其他长期资产支付的现金344,946,282.83280,778,428.92116,070,274.76762,838,090.91
  投资支付的现金953,314,575.36621,314,575.36421,314,575.361,851,752,729.48
  投资活动现金流出小计1,298,260,858.19902,093,004.28537,384,850.122,614,590,820.39
  投资活动产生的现金流量净额-350,519,258.7-267,851,297.47-164,843,809.32824,217,577.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,375,0001,250,0001,250,000100,625,000
  其中:子公司吸收少数股东投资收到的现金---100,625,000
  取得借款收到的现金173,913,791.9253,066,286.28112,076,890.93969,826,602.55
  筹资活动现金流入小计177,288,791.9254,316,286.28113,326,890.931,070,451,602.55
  偿还债务支付的现金50,000,00010,000,00010,000,000300,000,000
  分配股利、利润或偿付利息支付的现金360,088,309.713,481,384.61921,006.94292,520,766.09
  支付其他与筹资活动有关的现金1,859,9901,528,190876,537.5120,242,222.98
  筹资活动现金流出小计411,948,299.7115,009,574.6111,797,544.44712,762,989.07
  筹资活动产生的现金流量净额-234,659,507.81239,306,711.67101,529,346.49357,688,613.48
四、汇率变动对现金及现金等价物的影响16,517,807.1417,733,6148,073,415.39-832,651.32
五、现金及现金等价物净增加额-8,218,275.23-235,094,398.4-363,818,197.61,022,841,915.68
  加:期初现金及现金等价物余额2,755,183,449.592,755,183,449.592,755,183,449.591,732,341,533.91
  期末现金及现金等价物余额2,746,965,174.362,520,089,051.192,391,365,251.992,755,183,449.59
补充资料:
  净利润-274,683,120.57-615,813,247.46
  资产减值准备-6,326,971.58-60,652,634.64
  固定资产和投资性房地产折旧-228,770,238.47-393,960,435.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-228,770,238.47-393,960,435.11
  无形资产摊销-8,374,259.34-16,656,937.16
  长期待摊费用摊销-3,962,536.1-10,114,564.43
  处置固定资产、无形资产和其他长期资产的损失--1,280,901.08--408,573.3
  固定资产报废损失-5,629,843.46-6,275,806.14
  公允价值变动损失--329,455.5--23,052,678
  财务费用--9,623,062.78-18,843,027.21
  投资损失-183,445.4--278,124,320.32
  递延所得税--7,418,269.32-19,365,981.21
  其中:递延所得税资产减少--7,455,345.67-6,283,548.85
    递延所得税负债增加-37,076.35-13,082,432.36
  存货的减少-22,369,229.24--633,825,227.92
  经营性应收项目的减少--1,440,096,949.56-130,671,513.95
  经营性应付项目的增加-674,460,563.58--530,224,658.5
  其他-8,679,054.78--7,049,643.28
  融资租入固定资产---3,413,450.47
  现金的期末余额-2,520,089,051.19-2,755,183,449.59
  减:现金的期初余额-2,755,183,449.59-1,732,341,533.91
  现金及现金等价物的净增加额--235,094,398.4-1,022,841,915.68
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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