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勘设股份

(603458)

  

流通市值:24.52亿  总市值:24.52亿
流通股本:3.06亿   总股本:3.06亿

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1,078,658,626.09694,420,935.56312,524,635.732,004,757,059.22
  收到的税费返还313,820.23313,820.23-3,210,598.33
  收到其他与经营活动有关的现金218,918,396.7140,442,178.7921,603,223.78169,834,577.7
  经营活动现金流入小计1,297,890,843.02835,176,934.58334,127,859.512,177,802,235.25
  购买商品、接受劳务支付的现金631,286,434.25465,869,840.02299,888,009.711,039,810,068.31
  支付给职工以及为职工支付的现金353,546,050.64265,398,593.58176,805,039.27472,027,454.3
  支付的各项税费61,466,257.8446,363,910.9915,639,916.15158,888,744.6
  支付其他与经营活动有关的现金308,775,217.68194,597,539.1854,587,688.14277,902,131.72
  经营活动现金流出小计1,355,073,960.41972,229,883.77546,920,653.271,948,628,398.93
  经营活动产生的现金流量净额-57,183,117.39-137,052,949.19-212,792,793.76229,173,836.32
二、投资活动产生的现金流量:
  收回投资收到的现金722,840,000528,050,000258,370,0001,119,631,560.28
  取得投资收益收到的现金9,525,376.429,089,236.87313,127.223,675,674.38
  处置固定资产、无形资产和其他长期资产收回的现金净额451,899244,899173,9492,078,407.6
  投资活动现金流入小计732,817,275.42537,384,135.87258,857,076.221,125,385,642.26
  购建固定资产、无形资产和其他长期资产支付的现金18,525,584.1814,355,049.999,879,490.4119,273,796.99
  投资支付的现金834,691,759543,281,010342,713,1101,070,404,741
  投资活动现金流出小计853,217,343.18557,636,059.99352,592,600.411,089,678,537.99
  投资活动产生的现金流量净额-120,400,067.76-20,251,924.12-93,735,524.1935,707,104.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,000,000
  其中:子公司吸收少数股东投资收到的现金---3,000,000
  取得借款收到的现金963,765,090.01650,811,794390,758,7941,366,976,394.26
  筹资活动现金流入小计963,765,090.01650,811,794390,758,7941,369,976,394.26
  偿还债务支付的现金1,020,121,994572,950,000312,250,0001,517,024,663.37
  分配股利、利润或偿付利息支付的现金29,028,705.8222,133,773.739,964,901.7781,205,791.01
  支付其他与筹资活动有关的现金15,852,980.562,956,413.051,323,372.4638,626,417.92
  筹资活动现金流出小计1,065,003,680.38598,040,186.78323,538,274.231,636,856,872.3
  筹资活动产生的现金流量净额-101,238,590.3752,771,607.2267,220,519.77-266,880,478.04
四、汇率变动对现金及现金等价物的影响113,844.15220,208.1170,041.62-181,492.31
五、现金及现金等价物净增加额-278,707,931.37-104,313,057.99-239,137,756.56-2,181,029.76
  加:期初现金及现金等价物余额870,482,917.96870,482,917.96870,482,917.96872,663,947.72
  期末现金及现金等价物余额591,774,986.59766,169,859.97631,345,161.4870,482,917.96
补充资料:
  净利润--99,400,044.69--313,171,417.7
  资产减值准备-16,486,648.77-61,016,766.18
  固定资产和投资性房地产折旧-17,003,476.47-36,885,166.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,003,476.47-36,885,166.43
  无形资产摊销-1,041,997.37-2,510,828.09
  长期待摊费用摊销-1,325,154.18-3,667,515.64
  处置固定资产、无形资产和其他长期资产的损失-189,660.99-864,890
  固定资产报废损失-50,719.06-109,172.96
  公允价值变动损失--35,119.8--290,963.72
  财务费用-22,140,518.56-64,906,377.67
  投资损失--6,338,753.14--13,251,473.93
  递延所得税--15,344,786.59--56,332,066.59
  其中:递延所得税资产减少--14,782,069.06--56,543,369.67
    递延所得税负债增加--562,717.53-211,303.08
  存货的减少--20,917,506.7-72,846,140.97
  经营性应收项目的减少-118,901,755.27-357,392,338.86
  经营性应付项目的增加--263,363,701.32--321,229,220.07
  其他-4,353,647.89--
  不涉及现金收支的投资和筹资活动金额其他项目-1,067,948.88-9,281,291.69
  现金的期末余额-766,169,859.97-870,482,917.96
  减:现金的期初余额-870,482,917.96-872,663,947.72
  现金及现金等价物的净增加额--104,313,057.99--2,181,029.76
公告日期2025-10-312025-08-302025-04-302025-04-04
审计意见(境内)标准无保留意见
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