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应流股份

(603308)

  

流通市值:284.79亿  总市值:284.79亿
流通股本:6.79亿   总股本:6.79亿

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1,410,599,373.88992,551,144.86554,167,740.131,831,889,084.36
  收到的税费返还100,188,255.5567,776,008.5743,603,781.7104,412,668.25
  收到其他与经营活动有关的现金275,412,348.04132,462,923.45100,019,948.2369,067,087.97
  经营活动现金流入小计1,786,199,977.471,192,790,076.88697,791,470.032,305,368,840.58
  购买商品、接受劳务支付的现金957,230,001.03747,478,949.91537,909,198.051,018,557,413.58
  支付给职工以及为职工支付的现金463,314,593.48330,975,140.02182,229,891.19598,568,647.33
  支付的各项税费93,816,462.4152,735,392.7524,143,344.2486,580,368.56
  支付其他与经营活动有关的现金331,038,435.18212,633,383.85110,466,993.28502,391,034.74
  经营活动现金流出小计1,845,399,492.11,343,822,866.53854,749,426.762,206,097,464.21
  经营活动产生的现金流量净额-59,199,514.63-151,032,789.65-156,957,956.7399,271,376.37
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,458,031.36--2,404,155.14
  处置固定资产、无形资产和其他长期资产收回的现金净额3,451.333,451.33-2,993,858.86
  收到的其他与投资活动有关的现金---16,510,000
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计3,461,482.693,451.33-21,908,014
  购建固定资产、无形资产和其他长期资产支付的现金657,077,358.68388,531,771.06309,650,243.27591,836,398.35
  支付其他与投资活动有关的现金151,215,406.6151,215,406.6-240,000,000
  投资活动现金流出小计808,292,765.28539,747,177.66309,650,243.27831,836,398.35
  投资活动产生的现金流量净额-804,831,282.59-539,743,726.33-309,650,243.27-809,928,384.35
三、筹资活动产生的现金流量:
  取得借款收到的现金3,090,708,799.812,482,980,254.98953,544,853.842,955,589,322.37
  收到其他与筹资活动有关的现金2,286,170,600300,000,000-572,000,000
  筹资活动现金流入小计5,376,879,399.812,782,980,254.98953,544,853.843,527,589,322.37
  偿还债务支付的现金2,620,139,4601,839,739,460391,500,0002,381,213,099.68
  分配股利、利润或偿付利息支付的现金153,052,411.43122,610,683.0530,611,897.09228,657,379.34
  支付其他与筹资活动有关的现金100,453,625.9463,102,647.7122,377,086.66233,789,484.15
  筹资活动现金流出小计2,873,645,497.372,025,452,790.76444,488,983.752,843,659,963.17
  筹资活动产生的现金流量净额2,503,233,902.44757,527,464.22509,055,870.09683,929,359.2
四、汇率变动对现金及现金等价物的影响28,946,770.8725,187,985.0213,539,088.32-3,948,651.22
五、现金及现金等价物净增加额1,668,149,876.0991,938,933.2655,986,758.41-30,676,300
  加:期初现金及现金等价物余额151,136,761.25151,136,761.25151,136,761.25181,813,061.25
  期末现金及现金等价物余额1,819,286,637.34243,075,694.51207,123,519.66151,136,761.25
补充资料:
  净利润-169,402,741.08-253,547,107.66
  资产减值准备---1,109,599.07
  固定资产和投资性房地产折旧-129,137,796.97-242,432,930.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,137,796.97-242,432,930.92
  无形资产摊销-26,209,972.26-44,811,225.2
  长期待摊费用摊销-4,517,149.58-8,858,254.06
  处置固定资产、无形资产和其他长期资产的损失-800,081.27-11,150.87
  固定资产报废损失-12,570.88-153,166.84
  财务费用-55,534,372.06-125,355,408.41
  投资损失-223,182.14--2,402,583.09
  递延所得税--5,739,034.34--19,743,782.27
  其中:递延所得税资产减少--4,972,806.2--14,040,887.78
    递延所得税负债增加--766,228.14--5,702,894.49
  存货的减少--187,138,229.07--320,903,571.94
  经营性应收项目的减少--462,015,817.02--528,301,524.62
  经营性应付项目的增加-88,769,693.69-270,856,672.04
  其他-4,226,162.22-8,072,983.23
  现金的期末余额-243,075,694.51-151,136,761.25
  减:现金的期初余额-151,136,761.25-181,813,061.25
  现金及现金等价物的净增加额-91,938,933.26--30,676,300
公告日期2025-10-312025-08-122025-04-302025-04-01
审计意见(境内)标准无保留意见
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