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五洲新春

(603667)

  

流通市值:172.48亿  总市值:172.48亿
流通股本:3.66亿   总股本:3.66亿

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2,633,545,727.961,667,503,217.84876,396,214.973,084,906,312.17
  收到的税费返还58,691,747.1236,097,126.2717,050,461.2272,148,968.23
  收到其他与经营活动有关的现金229,055,302.37213,096,257.3493,629,449.85412,870,478
  经营活动现金流入小计2,921,292,777.451,916,696,601.45987,076,126.043,569,925,758.4
  购买商品、接受劳务支付的现金2,031,712,055.981,340,941,845.01600,158,361.792,270,629,939.89
  支付给职工以及为职工支付的现金412,299,044.55306,884,662.98158,039,359.1534,130,352.47
  支付的各项税费137,975,170.8875,072,412.5564,602,926.05140,180,736.35
  支付其他与经营活动有关的现金198,321,882.54135,745,795.67137,125,055.76429,153,055.55
  经营活动现金流出小计2,780,308,153.951,858,644,716.21959,925,702.73,374,094,084.26
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额140,984,623.4958,051,885.2427,150,423.34195,831,674.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,639,808.272,369,265.58-2,161,515.65
  处置固定资产、无形资产和其他长期资产收回的现金净额2,902,079.872,792,422.75110,106.997,631,942.84
  处置子公司及其他营业单位收到的现金净额6,354,800---
  收到的其他与投资活动有关的现金435,594,570.25227,005,297.5784,974.66389,469,274.66
  投资活动现金流入小计447,491,258.39232,166,985.83895,081.65399,262,733.15
  购建固定资产、无形资产和其他长期资产支付的现金111,011,356.1192,091,783.2498,199,435.74128,139,237.16
  投资支付的现金--13,501,441.62232,636,519.55
  取得子公司及其他营业单位支付的现金1,000,0001,000,000-22,293,148.97
  支付其他与投资活动有关的现金433,120,000227,000,00051,534,600389,770,716.38
  投资活动现金流出小计545,131,356.11320,091,783.24163,235,477.36772,839,622.06
  投资活动产生的现金流量净额-97,640,097.72-87,924,797.41-162,340,395.71-373,576,888.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,661,100---
  其中:子公司吸收少数股东投资收到的现金3,661,100---
  取得借款收到的现金1,093,926,150.88645,044,602.86552,048,855.561,381,483,846.71
  收到其他与筹资活动有关的现金250,490,973.49173,918,460.244,260,599.04320,788,340.17
  筹资活动现金流入小计1,348,078,224.37818,963,063.1556,309,454.61,702,272,186.88
  偿还债务支付的现金951,660,941.3454,050,213.62291,781,649.081,198,705,128.06
  分配股利、利润或偿付利息支付的现金85,006,137.2268,326,004.3115,436,622.26105,591,947.99
  其中:子公司支付给少数股东的股利、利润7,943,494.557,943,494.55-4,550,000
  支付其他与筹资活动有关的现金361,672,138.85296,998,279.4163,027,246.05257,536,555.5
  筹资活动现金流出小计1,398,339,217.37819,374,497.34370,245,517.391,561,833,631.55
  筹资活动产生的现金流量净额-50,260,993-411,434.24186,063,937.21140,438,555.33
四、汇率变动对现金及现金等价物的影响4,575,084.6929,509,824.3817,529,932.14-5,793,313.38
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-2,341,382.53-774,522.0368,403,896.98-43,099,972.82
  加:期初现金及现金等价物余额267,919,193.68267,919,193.68267,919,193.68311,019,166.5
  期末现金及现金等价物余额265,577,811.15267,144,671.65336,323,090.66267,919,193.68
补充资料:
  净利润-82,954,034.99-90,984,271.88
  资产减值准备-1,477,238.74-30,318,983.58
  固定资产和投资性房地产折旧-77,050,687.5-156,201,395.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,050,687.5-156,201,395.64
  无形资产摊销-5,717,644.51-11,751,745.1
  长期待摊费用摊销-3,927,263.32-7,542,647.78
  处置固定资产、无形资产和其他长期资产的损失--420,399.74--98,118.52
  固定资产报废损失-447,056.83--15,309.81
  财务费用-1,926,088.12-33,087,437.56
  投资损失--2,299,243.23--1,021,636.45
  递延所得税--448,449.9--10,028,850.21
  其中:递延所得税资产减少-1,657,397.66--8,619,796.27
    递延所得税负债增加--2,105,847.56--1,409,053.94
  存货的减少-28,029,802.4--78,843,230.69
  经营性应收项目的减少--190,541,117.96--233,361,176.94
  经营性应付项目的增加-36,765,975.45-186,132,030.3
  其他----438,688.62
  现金的期末余额-267,144,671.65-267,919,193.68
  减:现金的期初余额-267,919,193.68-311,019,166.5
  现金及现金等价物的净增加额--774,522.03--43,099,972.82
公告日期2025-10-282025-08-282025-04-302025-04-29
审计意见(境内)标准无保留意见
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