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广信股份

(603599)

  

流通市值:103.32亿  总市值:103.32亿
流通股本:9.10亿   总股本:9.10亿

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1,766,338,151.091,083,776,917.64371,790,598.511,844,759,925.55
  收到的税费返还49,158,941.2729,437,516.624,284,245.8895,954,820.14
  收到其他与经营活动有关的现金199,664,859.08132,922,513.6556,009,498.05162,486,118.68
  经营活动现金流入小计2,015,161,951.441,246,136,947.89452,084,342.442,103,200,864.37
  购买商品、接受劳务支付的现金913,340,373.11596,108,049.69109,163,012.06579,353,292.82
  支付给职工以及为职工支付的现金160,502,671.95113,340,144.4257,842,544.87234,217,728.36
  支付的各项税费368,254,895.7181,744,557.4475,300,564.43227,955,572.99
  支付其他与经营活动有关的现金318,196,220.56182,244,573.37106,282,902.26526,378,917.15
  经营活动现金流出小计1,760,294,161.321,073,437,324.92348,589,023.621,567,905,511.32
  经营活动产生的现金流量净额254,867,790.12172,699,622.97103,495,318.82535,295,353.05
二、投资活动产生的现金流量:
  收回投资收到的现金5,851,011,0004,048,011,0002,717,000,0008,820,807,023.1
  取得投资收益收到的现金55,260,812.2825,426,705.2438,248,855.18111,403,047.79
  处置固定资产、无形资产和其他长期资产收回的现金净额---7,416,814.17
  处置子公司及其他营业单位收到的现金净额--1,545,812.41-
  投资活动现金流入小计5,906,271,812.284,073,437,705.242,756,794,667.598,939,626,885.06
  购建固定资产、无形资产和其他长期资产支付的现金101,847,171.9573,980,739.7317,105,614.54296,068,200.44
  投资支付的现金5,568,843,742.634,615,843,742.632,687,218,585.9513,877,910,524.51
  支付其他与投资活动有关的现金---25,325,124.78
  投资活动现金流出小计5,670,690,914.584,689,824,482.362,704,324,200.4914,199,303,849.73
  投资活动产生的现金流量净额235,580,897.7-616,386,777.1252,470,467.1-5,259,676,964.67
三、筹资活动产生的现金流量:
  取得借款收到的现金3,245,031,206.372,069,796,984.04729,265,693.193,270,619,969.2
  收到其他与筹资活动有关的现金---606,776,166.8
  筹资活动现金流入小计3,245,031,206.372,069,796,984.04729,265,693.193,877,396,136
  偿还债务支付的现金2,795,756,680.161,393,324,447.94909,633,721.173,137,507,154.32
  分配股利、利润或偿付利息支付的现金257,078,081.67248,313,746.4515,254,414.3559,874,448.77
  筹资活动现金流出小计3,052,834,761.831,641,638,194.39924,888,135.473,697,381,603.09
  筹资活动产生的现金流量净额192,196,444.54428,158,789.65-195,622,442.28180,014,532.91
四、汇率变动对现金及现金等价物的影响17,711,023.16-1,051,301.161,886,652.75,159,934.38
五、现金及现金等价物净增加额700,356,155.52-16,579,665.66-37,770,003.66-4,539,207,144.33
  加:期初现金及现金等价物余额1,154,306,437.721,154,306,437.721,154,306,437.725,693,513,582.05
  期末现金及现金等价物余额1,854,662,593.241,137,726,772.061,116,536,434.061,154,306,437.72
补充资料:
  净利润-350,571,367.43-774,331,419.07
  资产减值准备-4,736,768.99-53,962,812.38
  固定资产和投资性房地产折旧-104,886,128.51-255,670,716.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,886,128.51-255,670,716.62
  无形资产摊销-1,873,728.05-7,194,167.36
  处置固定资产、无形资产和其他长期资产的损失---5,772,884.03
  固定资产报废损失---922,104.3
  公允价值变动损失--1,491,503.93--43,611,643.75
  财务费用--109,729,333.41--51,062,500.69
  投资损失--25,426,705.24--8,292,677.3
  递延所得税-3,194,191.83-68,299,743.21
  其中:递延所得税资产减少-15,088,034.79-24,686,942.76
    递延所得税负债增加--11,893,842.96-43,612,800.45
  存货的减少-445,870,057.72-322,154,879.07
  经营性应收项目的减少--294,154,638.25--75,127,067.39
  经营性应付项目的增加--325,983,467.45--773,946,595.15
  其他--2,370,710.2--12,655,574.6
  现金的期末余额-1,137,726,772.06-1,154,306,437.72
  减:现金的期初余额-1,154,306,437.72-5,693,513,582.05
  现金及现金等价物的净增加额--16,579,665.66--4,539,207,144.33
公告日期2025-10-282025-08-202025-04-282025-04-28
审计意见(境内)标准无保留意见
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