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诚邦股份

(603316)

  

流通市值:37.31亿  总市值:37.31亿
流通股本:2.64亿   总股本:2.64亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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460,643,158.53252,401,749.35555,480,268.29378,675,549.71
  收到的税费返还--248,576.360
  收到其他与经营活动有关的现金7,446,591.662,955,643.5314,498,320.6116,508,018.31
  经营活动现金流入小计468,089,750.19255,357,392.88570,227,165.26395,183,568.02
  购买商品、接受劳务支付的现金356,087,787.29224,490,377.06429,664,469.98261,635,949.05
  支付给职工以及为职工支付的现金18,261,933.39,708,235.538,671,554.931,306,590.44
  支付的各项税费8,653,585.563,304,567.728,668,327.597,245,028.94
  支付其他与经营活动有关的现金17,565,044.516,227,493.9425,997,639.2522,405,327.42
  经营活动现金流出小计400,568,350.66243,730,674.22503,001,991.72322,592,895.85
  经营活动产生的现金流量净额67,521,399.5311,626,718.6667,225,173.5472,590,672.17
二、投资活动产生的现金流量:
  收回投资收到的现金682,018.080752,426.56752,426.56
  取得投资收益收到的现金-0-0
  处置固定资产、无形资产和其他长期资产收回的现金净额6,332.3332.315,398,273.42885,841.02
  处置子公司及其他营业单位收到的现金净额-017,714,158.080
  收到的其他与投资活动有关的现金-04,668,082.420
  投资活动现金流入小计688,350.38332.338,532,940.481,638,267.58
  购建固定资产、无形资产和其他长期资产支付的现金20,763,919.649,868.065,952,981.28783,190.84
  投资支付的现金-0-0
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计20,763,919.649,868.065,952,981.28783,190.84
  投资活动产生的现金流量净额-20,075,569.26-9,535.7632,579,959.2855,076.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金18,000,0001,000,0004,600,0000
  其中:子公司吸收少数股东投资收到的现金18,000,00004,600,0000
  取得借款收到的现金56,000,00048,000,000156,800,00091,000,000
  收到其他与筹资活动有关的现金111,400,00059,500,000361,500,000127,000,000
  筹资活动现金流入小计185,400,000108,500,000522,900,000218,000,000
  偿还债务支付的现金84,333,445.2735,025,100318,644,983.48172,117,391.74
  分配股利、利润或偿付利息支付的现金22,501,386.2910,645,313.0352,960,401.9242,281,906.59
  其中:子公司支付给少数股东的股利、利润-0-0
  支付其他与筹资活动有关的现金112,064,115.6473,679,361.09313,473,208.57124,000,000
  筹资活动现金流出小计218,898,947.2119,349,774.12685,078,593.97338,399,298.33
  筹资活动产生的现金流量净额-33,498,947.2-10,849,774.12-162,178,593.97-120,399,298.33
四、汇率变动对现金及现金等价物的影响-0-0
五、现金及现金等价物净增加额13,946,883.07767,408.78-62,373,461.23-46,953,549.42
  加:期初现金及现金等价物余额40,605,570.4440,605,570.44102,979,031.67102,979,031.67
  期末现金及现金等价物余额54,552,453.5141,372,979.2240,605,570.4456,025,482.25
补充资料:
  净利润-10,240,904.82--103,774,345.32-
  资产减值准备-548,265.26-6,522,659.75-
  固定资产和投资性房地产折旧2,189,565.66-3,005,337.88-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,079,660.36-3,005,337.88-
    投资性房地产折旧109,905.3---
  无形资产摊销601,132.09-1,202,390.14-
  长期待摊费用摊销593,569.68-626,756.27-
  处置固定资产、无形资产和其他长期资产的损失50,003.73--117,222.8-
  固定资产报废损失--57,550.51-
  财务费用23,756,702.17-54,004,933.05-
  投资损失-633,673.2--1,430,617.36-
  递延所得税14,509,472.4-16,205,873.12-
  其中:递延所得税资产减少14,788,709.2-14,664,191.87-
    递延所得税负债增加-279,236.8-1,541,681.25-
  存货的减少-8,648,062.41-34,454,711.38-
  经营性应收项目的减少145,117,830.94-18,921,752.33-
  经营性应付项目的增加-96,429,912.9--37,281,924.8-
  现金的期末余额54,552,453.51-40,605,570.44-
  减:现金的期初余额40,605,570.44-102,979,031.67-
  现金及现金等价物的净增加额13,946,883.07--62,373,461.23-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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