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仙鹤股份

(603733)

  

流通市值:158.88亿  总市值:158.88亿
流通股本:7.08亿   总股本:7.08亿

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8,863,944,977.695,126,360,200.542,468,993,349.698,913,201,979.8
  收到的税费返还---18,509,439.5
  收到其他与经营活动有关的现金161,115,258.3793,374,205.1216,859,273.46167,925,642.77
  经营活动现金流入小计9,025,060,236.065,219,734,405.662,485,852,623.159,099,637,062.07
  购买商品、接受劳务支付的现金7,073,466,821.194,163,856,622.212,281,646,762.637,541,094,083.99
  支付给职工以及为职工支付的现金623,884,620.49452,381,049.88260,132,867.84517,455,030.54
  支付的各项税费344,610,753.55232,390,524.05115,325,826.75564,030,850
  支付其他与经营活动有关的现金64,507,592.5342,459,063.1624,550,470.474,934,687.65
  经营活动现金流出小计8,106,469,787.764,891,087,259.32,681,655,927.628,697,514,652.18
  经营活动产生的现金流量净额918,590,448.3328,647,146.36-195,803,304.47402,122,409.89
二、投资活动产生的现金流量:
  收回投资收到的现金---2,054,814,700
  取得投资收益收到的现金134,764,924.262,450,000-87,577,428.67
  处置固定资产、无形资产和其他长期资产收回的现金净额86,28017,22217,22214,872,824.02
  处置子公司及其他营业单位收到的现金净额---7,732,151.88
  收到的其他与投资活动有关的现金1,399,402,129.04444,152,303.45231,345,538.01-
  投资活动现金流入小计1,534,253,333.3446,619,525.45231,362,760.012,164,997,104.57
  购建固定资产、无形资产和其他长期资产支付的现金1,396,022,646.451,140,780,541.31636,172,793.063,908,144,244.32
  投资支付的现金6,360,0001,500,000-1,326,827,200
  支付其他与投资活动有关的现金1,733,656,915.4870,000,000340,000,000-
  投资活动现金流出小计3,136,039,561.852,012,280,541.31976,172,793.065,234,971,444.32
  投资活动产生的现金流量净额-1,601,786,228.55-1,565,661,015.86-744,810,033.05-3,069,974,339.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,010,0005,010,0001,500,000490,000
  其中:子公司吸收少数股东投资收到的现金---490,000
  取得借款收到的现金3,068,056,683.212,023,938,783.211,487,381,732.556,653,733,388.64
  收到其他与筹资活动有关的现金1,650,000,0001,450,000,000580,000,000571,187,515.3
  筹资活动现金流入小计4,724,066,683.213,478,948,783.212,068,881,732.557,225,410,903.94
  偿还债务支付的现金2,542,122,757.381,591,747,319.25876,257,166.733,188,586,141.88
  分配股利、利润或偿付利息支付的现金332,555,458.47147,899,980.7173,365,648.35507,876,169.09
  支付其他与筹资活动有关的现金530,000,000430,000,000101,680,0001,122,070,000
  筹资活动现金流出小计3,404,678,215.852,169,647,299.961,051,302,815.084,818,532,310.97
  筹资活动产生的现金流量净额1,319,388,467.361,309,301,483.251,017,578,917.472,406,878,592.97
四、汇率变动对现金及现金等价物的影响1,492,547.521,581,223.03300,844.45-37,039,623.65
五、现金及现金等价物净增加额637,685,234.6373,868,836.7877,266,424.4-298,012,960.54
  加:期初现金及现金等价物余额500,081,335.47500,081,335.47500,081,335.47798,094,296.01
  期末现金及现金等价物余额1,137,766,570.1573,950,172.25577,347,759.87500,081,335.47
补充资料:
  净利润-477,417,003.43-1,013,038,866.92
  资产减值准备-41,117,255.88-73,641,737.46
  固定资产和投资性房地产折旧-394,119,245.75-489,121,767.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-394,119,245.75-489,121,767.78
  无形资产摊销-10,138,209.29-21,548,516.97
  长期待摊费用摊销-5,573,344.99-7,581,363.98
  处置固定资产、无形资产和其他长期资产的损失--104,007.57--3,790,508.2
  公允价值变动损失--4,109,591.72--12,853,673.94
  财务费用-155,919,916.87-235,631,836.21
  投资损失--113,908,194.98--198,301,819.24
  递延所得税--24,585,535.16--53,228,376.05
  其中:递延所得税资产减少--17,581,580.4--178,935,711.78
    递延所得税负债增加--7,003,954.76-125,707,335.73
  存货的减少--394,261,304.56--708,883,845.84
  经营性应收项目的减少--201,440,409.43--1,580,176,609.55
  经营性应付项目的增加--21,138,280.41-1,092,679,320.15
  融资租入固定资产---1,382,537.33
  现金的期末余额-573,950,172.25-500,081,335.47
  减:现金的期初余额-500,081,335.47-798,094,296.01
  现金及现金等价物的净增加额-73,868,836.78--298,012,960.54
公告日期2025-10-312025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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