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诚邦股份

(603316)

  

流通市值:37.79亿  总市值:37.79亿
流通股本:2.64亿   总股本:2.64亿

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631,651,185.77460,643,158.53252,401,749.35555,480,268.29
  收到的税费返还---248,576.36
  收到其他与经营活动有关的现金7,720,624.137,446,591.662,955,643.5314,498,320.61
  经营活动现金流入小计639,371,809.9468,089,750.19255,357,392.88570,227,165.26
  购买商品、接受劳务支付的现金506,424,545.84356,087,787.29224,490,377.06429,664,469.98
  支付给职工以及为职工支付的现金27,236,370.1218,261,933.39,708,235.538,671,554.9
  支付的各项税费11,892,453.138,653,585.563,304,567.728,668,327.59
  支付其他与经营活动有关的现金25,306,973.2517,565,044.516,227,493.9425,997,639.25
  经营活动现金流出小计570,860,342.34400,568,350.66243,730,674.22503,001,991.72
  经营活动产生的现金流量净额68,511,467.5667,521,399.5311,626,718.6667,225,173.54
二、投资活动产生的现金流量:
  收回投资收到的现金336,921.87682,018.080752,426.56
  取得投资收益收到的现金345,096.21-0-
  处置固定资产、无形资产和其他长期资产收回的现金净额378,226.116,332.3332.315,398,273.42
  处置子公司及其他营业单位收到的现金净额0-017,714,158.08
  收到的其他与投资活动有关的现金0-04,668,082.42
  投资活动现金流入小计1,060,244.19688,350.38332.338,532,940.48
  购建固定资产、无形资产和其他长期资产支付的现金29,059,294.1320,763,919.649,868.065,952,981.28
  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29,059,294.1320,763,919.649,868.065,952,981.28
  投资活动产生的现金流量净额-27,999,049.94-20,075,569.26-9,535.7632,579,959.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金40,400,00018,000,0001,000,0004,600,000
  其中:子公司吸收少数股东投资收到的现金40,400,00018,000,00004,600,000
  取得借款收到的现金90,544,750.9756,000,00048,000,000156,800,000
  收到其他与筹资活动有关的现金124,400,000111,400,00059,500,000361,500,000
  筹资活动现金流入小计255,344,750.97185,400,000108,500,000522,900,000
  偿还债务支付的现金101,193,445.2784,333,445.2735,025,100318,644,983.48
  分配股利、利润或偿付利息支付的现金33,265,351.8322,501,386.2910,645,313.0352,960,401.92
  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146,239,115.64112,064,115.6473,679,361.09313,473,208.57
  筹资活动现金流出小计280,697,912.74218,898,947.2119,349,774.12685,078,593.97
  筹资活动产生的现金流量净额-25,353,161.77-33,498,947.2-10,849,774.12-162,178,593.97
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15,159,255.8513,946,883.07767,408.78-62,373,461.23
  加:期初现金及现金等价物余额40,605,570.4440,605,570.4440,605,570.44102,979,031.67
  期末现金及现金等价物余额55,764,826.2954,552,453.5141,372,979.2240,605,570.44
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2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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