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畅联股份

(603648)

  

流通市值:37.69亿  总市值:37.69亿
流通股本:3.62亿   总股本:3.62亿

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1,231,125,987.43851,427,119.75386,990,500.391,659,642,242.88
  收到的税费返还761,740.54597,069.65206,790.221,875,024.86
  收到其他与经营活动有关的现金78,992,290.0730,159,824.5336,007,545.5975,388,646.79
  经营活动现金流入小计1,310,880,018.04882,184,013.93423,204,836.21,736,905,914.53
  购买商品、接受劳务支付的现金697,214,803.02486,684,174.92237,413,644.57893,886,467.57
  支付给职工以及为职工支付的现金263,195,877.59186,288,302.79121,694,562.63348,341,703.47
  支付的各项税费52,865,277.5538,882,511.1715,311,451.5373,371,956.79
  支付其他与经营活动有关的现金56,961,588.7470,007,755.3163,644,041.1167,183,030.83
  经营活动现金流出小计1,070,237,546.9781,862,744.19438,063,699.831,482,783,158.66
  经营活动产生的现金流量净额240,642,471.14100,321,269.74-14,858,863.63254,122,755.87
二、投资活动产生的现金流量:
  收回投资收到的现金285,742,576.91123,935,176.915,690,612.62136,313,980.36
  取得投资收益收到的现金27,595,600.7510,832,390.418,280.821,551,032.03
  处置固定资产、无形资产和其他长期资产收回的现金净额70,395.5988,401.4512,455.63641,912.88
  收到的其他与投资活动有关的现金---5,077,500
  投资活动现金流入小计313,408,573.25134,855,968.775,711,349.07143,584,425.27
  购建固定资产、无形资产和其他长期资产支付的现金65,623,039.4230,742,734.6913,068,167.7681,668,132.37
  投资支付的现金290,200,000161,000,0005,000,00076,645,000
  支付其他与投资活动有关的现金---5,000,000
  投资活动现金流出小计355,823,039.42191,742,734.6918,068,167.76163,313,132.37
  投资活动产生的现金流量净额-42,414,466.17-56,886,765.92-12,356,818.69-19,728,707.1
三、筹资活动产生的现金流量:
  取得借款收到的现金42,631,549.1315,784,180.766,700,000154,187,685.69
  筹资活动现金流入小计42,631,549.1315,784,180.766,700,000154,187,685.69
  偿还债务支付的现金130,000,00090,000,00070,000,00020,000,000
  分配股利、利润或偿付利息支付的现金117,297,404.138,300,581.07781,870.48132,636,456.83
  其中:子公司支付给少数股东的股利、利润6,917,516.916,917,516.91-4,727,815.97
  支付其他与筹资活动有关的现金78,717,324.9449,003,986.5921,360,164.85121,908,275.28
  筹资活动现金流出小计326,014,729.07147,304,567.6692,142,035.33274,544,732.11
  筹资活动产生的现金流量净额-283,383,179.94-131,520,386.9-85,442,035.33-120,357,046.42
四、汇率变动对现金及现金等价物的影响414,823.21-319,708.86114,064.71-173,639.12
五、现金及现金等价物净增加额-84,740,351.76-88,405,591.94-112,543,652.94113,863,363.23
  加:期初现金及现金等价物余额319,071,516.72319,071,516.72319,071,516.72205,208,153.49
  期末现金及现金等价物余额234,331,164.96230,665,924.78206,527,863.78319,071,516.72
补充资料:
  净利润-72,160,621-138,696,741.04
  资产减值准备--80,560.48--
  固定资产和投资性房地产折旧-25,210,308.17-54,647,300.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,210,308.17-54,647,300.71
  无形资产摊销-2,324,436.95-4,493,709.86
  长期待摊费用摊销-2,051,453.21-4,046,074.23
  处置固定资产、无形资产和其他长期资产的损失-13,721.19-156,902.34
  固定资产报废损失-61,415.75-194,515.92
  公允价值变动损失--9,779,071.15-7,636,896.22
  财务费用-5,242,517.36-12,685,587.55
  投资损失--6,393,537.16--12,804,891.73
  递延所得税-479,573.69--1,532,933.32
  其中:递延所得税资产减少-11,473,468.24--406,958.59
    递延所得税负债增加--10,993,894.55--1,125,974.73
  存货的减少-6,288,399.78-47,306,327.14
  经营性应收项目的减少--51,921,163.58--130,952,351.51
  经营性应付项目的增加-740,022.95-558,977.01
  现金的期末余额-230,665,924.78-319,071,516.72
  减:现金的期初余额-319,071,516.72-205,208,153.49
  现金及现金等价物的净增加额--88,405,591.94-113,863,363.23
公告日期2025-10-302025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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