当前位置:首页 - 行情中心 - 岱美股份(603730) - 财务分析 - 现金流量表

岱美股份

(603730)

  

流通市值:168.23亿  总市值:168.23亿
流通股本:21.49亿   总股本:21.49亿

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5,255,923,675.213,646,375,083.932,090,103,390.256,422,372,341.22
  收到的税费返还177,593,926.09115,494,163.4946,487,343.59218,463,067.65
  收到其他与经营活动有关的现金77,753,629.0229,123,998.795,135,716.4259,403,329.41
  经营活动现金流入小计5,511,271,230.323,790,993,246.212,141,726,450.266,700,238,738.28
  购买商品、接受劳务支付的现金3,201,685,266.852,314,916,237.291,444,028,602.423,666,497,172.03
  支付给职工以及为职工支付的现金1,210,963,237.47785,120,966.65376,723,737.71,669,342,612.89
  支付的各项税费189,319,752.19143,172,621.6162,531,272.05244,475,687.21
  支付其他与经营活动有关的现金184,520,023.567,869,302.2862,538,520.14148,055,189.83
  经营活动现金流出小计4,786,488,280.013,311,079,127.831,945,822,132.315,728,370,661.96
  经营活动产生的现金流量净额724,782,950.31479,914,118.38195,904,317.95971,868,076.32
二、投资活动产生的现金流量:
  收回投资收到的现金611,550,164.33571,516,191.7370,000,000452,736,184.89
  取得投资收益收到的现金--413,347.77-
  处置固定资产、无形资产和其他长期资产收回的现金净额---465,247.46
  收到的其他与投资活动有关的现金---13,437,714.12
  投资活动现金流入小计611,550,164.33571,516,191.7370,413,347.77466,639,146.47
  购建固定资产、无形资产和其他长期资产支付的现金168,228,867.61127,662,256.4247,828,129.31382,426,693.43
  投资支付的现金770,000,000500,000,000300,000,000440,000,000
  支付其他与投资活动有关的现金---8,643,186
  投资活动现金流出小计938,228,867.61627,662,256.42347,828,129.31831,069,879.43
  投资活动产生的现金流量净额-326,678,703.28-56,146,064.69-277,414,781.54-364,430,732.96
三、筹资活动产生的现金流量:
  取得借款收到的现金649,947,250.35569,947,250.35513,500,000590,000,000
  筹资活动现金流入小计649,947,250.35569,947,250.35513,500,000590,000,000
  偿还债务支付的现金673,500,000470,000,000470,000,000620,000,000
  分配股利、利润或偿付利息支付的现金531,307,273.55577,934,768.67272,817.59521,463,989.14
  支付其他与筹资活动有关的现金---8,685,822.95
  筹资活动现金流出小计1,204,807,273.551,047,934,768.67470,272,817.591,150,149,812.09
  筹资活动产生的现金流量净额-554,860,023.2-477,987,518.3243,227,182.41-560,149,812.09
四、汇率变动对现金及现金等价物的影响8,323,132.118,261,081.3116,724,679.83-8,931,007.36
五、现金及现金等价物净增加额-148,432,644.06-45,958,383.32-21,558,601.3538,356,523.91
  加:期初现金及现金等价物余额1,177,509,869.681,177,509,869.681,177,509,869.681,139,153,345.77
  期末现金及现金等价物余额1,029,077,225.621,131,551,486.361,155,951,268.331,177,509,869.68
补充资料:
  净利润-241,326,258.82-802,180,217.96
  资产减值准备-5,826,930.73-91,271,827.01
  固定资产和投资性房地产折旧-86,861,478.38-153,094,797.69
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,861,478.38-153,094,797.69
  无形资产摊销-13,420,789.51-27,405,661.72
  长期待摊费用摊销-45,598.98-127,370.25
  处置固定资产、无形资产和其他长期资产的损失-117,291.35-25,253.73
  固定资产报废损失-3,840,566.41-3,736,978.09
  公允价值变动损失---2,242,846.81
  财务费用--3,053,225.69--16,610,942.23
  投资损失--2,012,476.41-5,874,779.1
  递延所得税--18,691,063.95--11,018,526.83
  其中:递延所得税资产减少--24,184,284.04--3,778,651.09
    递延所得税负债增加-5,493,220.09--7,239,875.74
  存货的减少-215,169,998.5--356,579,408.54
  经营性应收项目的减少--87,045,737.6-77,957,509.81
  经营性应付项目的增加-51,709,899.12-186,971,271.85
  其他--31,512,853.58--2,338,285.78
  不涉及现金收支的投资和筹资活动金额其他项目---4,791,592.07
  现金的期末余额-1,131,551,486.36-1,177,509,869.68
  减:现金的期初余额-1,177,509,869.68-1,139,153,345.77
  现金及现金等价物的净增加额--45,958,383.32-38,356,523.91
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
TOP↑