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旭升集团

(603305)

  

流通市值:152.99亿  总市值:152.99亿
流通股本:10.27亿   总股本:10.27亿

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3,422,856,391.082,111,271,030.61,060,709,639.134,779,079,635.08
  收到的税费返还63,072,158.5263,072,158.5247,182,990.3839,234,517.93
  收到其他与经营活动有关的现金85,843,111.9746,637,078.2118,890,806.09229,009,648.93
  经营活动现金流入小计3,571,771,661.572,220,980,267.331,126,783,435.65,047,323,801.94
  购买商品、接受劳务支付的现金2,255,274,768.411,409,021,217.42591,512,665.722,990,625,091.72
  支付给职工以及为职工支付的现金490,933,693.84338,304,931.22138,387,342.9644,468,234.29
  支付的各项税费160,051,024.9114,265,599.5158,559,409.14102,469,358.98
  支付其他与经营活动有关的现金93,825,055.1458,764,179.0840,200,720.1394,247,965.64
  经营活动现金流出小计3,000,084,542.291,920,355,927.23828,660,137.893,831,810,650.63
  经营活动产生的现金流量净额571,687,119.28300,624,340.1298,123,297.711,215,513,151.31
二、投资活动产生的现金流量:
  收回投资收到的现金1,368,521,666.67245,000,000100,000,000500,000,000
  取得投资收益收到的现金18,374,042.371,928,150.4982,465.753,964,290.87
  处置固定资产、无形资产和其他长期资产收回的现金净额3,216,074.283,216,074.28105,400948,581.5
  投资活动现金流入小计1,390,111,783.32250,144,224.77100,187,865.75504,912,872.37
  购建固定资产、无形资产和其他长期资产支付的现金591,382,960.24389,348,780.76231,833,081.34567,461,707.37
  投资支付的现金1,304,230,808.58304,230,808.58220,940,333.333,352,255,916.68
  投资活动现金流出小计1,895,613,768.82693,579,589.34452,773,414.673,919,717,624.05
  投资活动产生的现金流量净额-505,501,985.5-443,435,364.57-352,585,548.92-3,414,804,751.68
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000200,000,000200,000,0004,337,050,000
  收到其他与筹资活动有关的现金1,882,455,619.2933,150,560550,000,0001,991,475,977.94
  筹资活动现金流入小计2,082,455,619.21,133,150,560750,000,0006,328,525,977.94
  偿还债务支付的现金1,273,473,709.97664,973,709.97396,000,0001,638,800,000
  分配股利、利润或偿付利息支付的现金394,356,789.39382,763,9787,731,354.45260,038,554.89
  支付其他与筹资活动有关的现金1,267,835,885.93543,639,886.32442,004,767.961,236,102,489.15
  筹资活动现金流出小计2,935,666,385.291,591,377,574.29845,736,122.413,134,941,044.04
  筹资活动产生的现金流量净额-853,210,766.09-458,227,014.29-95,736,122.413,193,584,933.9
四、汇率变动对现金及现金等价物的影响50,996,412.4948,592,676.512,443,226.31-19,145,072.97
五、现金及现金等价物净增加额-736,029,219.82-552,445,362.26-137,755,147.31975,148,260.56
  加:期初现金及现金等价物余额2,913,395,745.612,913,395,745.612,913,395,745.611,938,247,485.05
  期末现金及现金等价物余额2,177,366,525.792,360,950,383.352,775,640,598.32,913,395,745.61
补充资料:
  净利润-200,355,168.32-410,744,838.21
  资产减值准备-11,158,401.25-47,896,778.56
  固定资产和投资性房地产折旧-234,192,930.81-428,964,548.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-234,192,930.81-428,964,548.56
  无形资产摊销-10,724,701.32-19,353,045.78
  长期待摊费用摊销-492,249.74-394,566.84
  处置固定资产、无形资产和其他长期资产的损失-393,226.84-160,333.07
  固定资产报废损失---71,778.61
  公允价值变动损失--12,474,131.82--6,548,273.97
  财务费用-42,601,441.85-114,360,097.74
  投资损失--1,928,150.49--12,822,291.15
  递延所得税-8,898,276.46--19,126,922.19
  其中:递延所得税资产减少-1,668,109.36--14,884,734.52
    递延所得税负债增加-7,230,167.1--4,242,187.67
  存货的减少-53,369,142.06--45,921,221.63
  经营性应收项目的减少--128,131,578.39--82,100,663.52
  经营性应付项目的增加--124,816,431.15-366,520,374.66
  其他--1,555,998.9--4,162,522.72
  不涉及现金收支的投资和筹资活动金额其他项目-373,263.49-4,194,296.9
  现金的期末余额-2,360,950,383.35-2,913,395,745.61
  减:现金的期初余额-2,913,395,745.61-1,938,247,485.05
  现金及现金等价物的净增加额--552,445,362.26-975,148,260.56
公告日期2025-10-312025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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