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兴业股份

(603928)

  

流通市值:44.13亿  总市值:44.13亿
流通股本:2.62亿   总股本:2.62亿

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1,202,871,297.31768,693,314.27348,789,997.071,735,071,491.03
  收到的税费返还3,535,8003,535,8001,018,877.716,145,320
  收到其他与经营活动有关的现金3,090,542.182,867,818.58942,570.192,199,787.07
  经营活动现金流入小计1,209,497,639.49775,096,932.85350,751,444.971,743,416,598.1
  购买商品、接受劳务支付的现金1,028,944,103.12631,926,393.96278,356,642.81,371,190,923.94
  支付给职工以及为职工支付的现金82,263,850.660,225,966.5338,720,971.31107,117,894.8
  支付的各项税费41,784,800.0226,532,545.188,434,663.3844,133,972.47
  支付其他与经营活动有关的现金33,722,454.8521,296,793.238,414,133.0246,092,361.56
  经营活动现金流出小计1,186,715,208.59739,981,698.9333,926,410.511,568,535,152.77
  经营活动产生的现金流量净额22,782,430.935,115,233.9516,825,034.46174,881,445.33
二、投资活动产生的现金流量:
  收回投资收到的现金338,093,503.49166,292,032.72131,271,032.72330,558,996.51
  取得投资收益收到的现金3,023,401.831,001,506.49912,313.041,389,484.16
  处置固定资产、无形资产和其他长期资产收回的现金净额10,65010,000-59,960
  收到的其他与投资活动有关的现金26,004.9620,275.3912,425.162,479,912.99
  投资活动现金流入小计341,153,560.28167,323,814.6132,195,770.92334,488,353.66
  购建固定资产、无形资产和其他长期资产支付的现金20,141,031.2211,861,320.045,663,187.4819,058,503.69
  投资支付的现金304,556,222.22156,000,000138,000,000425,300,000
  投资活动现金流出小计324,697,253.44167,861,320.04143,663,187.48444,358,503.69
  投资活动产生的现金流量净额16,456,306.84-537,505.44-11,467,416.56-109,870,150.03
三、筹资活动产生的现金流量:
  取得借款收到的现金2,203,279.862,203,279.861,141,685.06-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计2,203,279.862,203,279.861,141,685.06-
  偿还债务支付的现金---96,493,250
  分配股利、利润或偿付利息支付的现金41,932,80020,966,400-38,258,348.96
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计41,932,80020,966,400-134,751,598.96
  筹资活动产生的现金流量净额-39,729,520.14-18,763,120.141,141,685.06-134,751,598.96
四、汇率变动对现金及现金等价物的影响-6,004.54,356.8910,094.9677,396.72
五、现金及现金等价物净增加额-496,786.915,818,965.266,509,397.92-69,662,906.94
  加:期初现金及现金等价物余额30,215,740.930,215,740.930,215,740.999,878,647.84
  期末现金及现金等价物余额29,718,95446,034,706.1636,725,138.8230,215,740.9
补充资料:
  净利润-45,149,593.6-40,518,608.1
  资产减值准备-1,927,236.7-11,689,602.43
  固定资产和投资性房地产折旧-23,500,065.68-46,505,282.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,500,065.68-46,505,282.01
  无形资产摊销-2,343,745.21-4,674,786.12
  处置固定资产、无形资产和其他长期资产的损失--5,430.76-2,255,604.11
  固定资产报废损失-39,743.58-181,848.54
  公允价值变动损失--427,449.81--777,512.83
  财务费用-15,906.3-994,101.77
  投资损失--1,024,487.58--1,371,297.46
  递延所得税--315,004.37-594,545.95
  其中:递延所得税资产减少--315,004.37-640,366.15
    递延所得税负债增加----45,820.2
  存货的减少-3,274,432.53--4,232,533.04
  经营性应收项目的减少--99,353,757.16-55,026,204.92
  经营性应付项目的增加-62,106,027.66-15,599,834.6
  其他--5,000,706.97-3,285,755.31
  现金的期末余额-46,034,706.16-30,215,740.9
  减:现金的期初余额-30,215,740.9-99,878,647.84
  现金及现金等价物的净增加额-15,818,965.26--69,662,906.94
公告日期2025-10-302025-08-292025-04-302025-04-29
审计意见(境内)标准无保留意见
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