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镇海股份

(603637)

  

流通市值:25.54亿  总市值:25.54亿
流通股本:2.39亿   总股本:2.39亿

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442,409,262.21203,643,553.6792,634,133.71544,929,301.51
  收到其他与经营活动有关的现金11,561,414.285,522,502.836,525,217.1537,165,776.52
  经营活动现金流入小计453,970,676.49209,166,056.599,159,350.86582,095,078.03
  购买商品、接受劳务支付的现金219,569,948.69150,309,187.74102,002,970.59341,177,666.6
  支付给职工以及为职工支付的现金77,615,150.6952,851,227.426,098,406.32142,620,961.56
  支付的各项税费25,654,264.28,557,306.851,581,352.2336,437,057.85
  支付其他与经营活动有关的现金8,986,739.814,225,180.918,518,904.8211,906,882.55
  经营活动现金流出小计331,826,103.39215,942,902.9138,201,633.96532,142,568.56
  经营活动产生的现金流量净额122,144,573.1-6,776,846.4-39,042,283.149,952,509.47
二、投资活动产生的现金流量:
  收回投资收到的现金969,999,000629,999,000259,999,000940,001,000
  取得投资收益收到的现金2,731,691.611,951,096.59357,316.075,629,529.13
  处置固定资产、无形资产和其他长期资产收回的现金净额2,2002,200--
  投资活动现金流入小计972,732,891.61631,952,296.59260,356,316.07945,630,529.13
  购建固定资产、无形资产和其他长期资产支付的现金2,489,534.291,469,093.63806,6003,837,587.76
  投资支付的现金1,109,999,000659,999,000379,999,0001,030,001,000
  投资活动现金流出小计1,112,488,534.29661,468,093.63380,805,6001,033,838,587.76
  投资活动产生的现金流量净额-139,755,642.68-29,515,797.04-120,449,283.93-88,208,058.63
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金47,737,175.447,737,175.4-31,029,164.01
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计47,737,175.447,737,175.4-31,029,164.01
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-47,737,175.4-47,737,175.4--31,029,164.01
五、现金及现金等价物净增加额-65,348,244.98-84,029,818.84-159,491,567.03-69,284,713.17
  加:期初现金及现金等价物余额860,231,083.55860,231,083.55860,231,083.55929,515,796.72
  期末现金及现金等价物余额794,882,838.57776,201,264.71700,739,516.52860,231,083.55
补充资料:
  净利润-25,956,102.98-97,236,845.34
  资产减值准备--184,732.36-7,698,130.07
  固定资产和投资性房地产折旧-3,261,868.86-6,773,652.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,261,868.86-6,773,652.13
  无形资产摊销-1,322,571.7-2,571,312.21
  长期待摊费用摊销-777,960.48-1,638,587.64
  处置固定资产、无形资产和其他长期资产的损失-7,510.85--
  投资损失--1,395,080.83--3,693,936.84
  递延所得税-82,765.76--89,170.55
  其中:递延所得税资产减少-82,765.76--89,170.55
  存货的减少--166,969.89-819,730.17
  经营性应收项目的减少-13,961,708.73-48,078,757.77
  经营性应付项目的增加--49,137,698.54--100,679,473.37
  现金的期末余额-776,201,264.71-860,231,083.55
  减:现金的期初余额-860,231,083.55-929,515,796.72
  现金及现金等价物的净增加额--84,029,818.84--69,284,713.17
公告日期2025-10-242025-08-222025-04-182025-04-18
审计意见(境内)标准无保留意见
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