当前位置:首页 - 行情中心 - 继峰股份(603997) - 财务分析 - 现金流量表

继峰股份

(603997)

  

流通市值:174.43亿  总市值:174.43亿
流通股本:12.72亿   总股本:12.72亿

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16,373,342,758.3610,607,816,979.125,063,222,739.6622,186,639,866.73
  收到的税费返还4,072,991.291,540,948.07-5,080,636.58
  收到其他与经营活动有关的现金86,383,526.5553,732,080.3936,844,877.2388,609,075.65
  经营活动现金流入小计16,463,799,276.210,663,090,007.585,100,067,616.8922,280,329,578.96
  购买商品、接受劳务支付的现金10,662,673,507.157,141,090,649.363,597,539,894.8714,755,551,977.08
  支付给职工以及为职工支付的现金4,290,807,897.152,788,286,188.091,342,318,775.635,599,584,759.78
  支付的各项税费343,670,559.31252,074,397.8193,273,708.47737,037,061.97
  支付其他与经营活动有关的现金406,878,415.95358,938,163.13175,666,380.62918,525,779.19
  经营活动现金流出小计15,704,030,379.5610,540,389,398.395,208,798,759.5922,010,699,578.02
  经营活动产生的现金流量净额759,768,896.64122,700,609.19-108,731,142.7269,630,000.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,622,672,557892,672,557443,000,0001,557,367,684.26
  取得投资收益收到的现金4,206,430.6633,151,089.3719,574,083.9511,814,943.31
  处置固定资产、无形资产和其他长期资产收回的现金净额35,083,669.4418,601,520.499,975,731.4819,462,585.03
  处置子公司及其他营业单位收到的现金净额12,774,180.8812,583,464.25-260,972,789.96
  收到的其他与投资活动有关的现金7,196,158.817,071,875.69-10,311,457.98
  投资活动现金流入小计1,681,932,996.79964,080,506.8472,549,815.431,859,929,460.54
  购建固定资产、无形资产和其他长期资产支付的现金799,391,760.47428,251,124.24239,188,614.61,391,961,869.42
  支付其他与投资活动有关的现金1,782,926,029.93894,387,980.25310,918,400.322,054,500,000
  投资活动现金流出小计2,582,317,790.41,322,639,104.49550,107,014.923,446,461,869.42
  投资活动产生的现金流量净额-900,384,793.61-358,558,597.69-77,557,199.49-1,586,532,408.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,505,565.27,000,0001,750,0001,212,806,711.89
  其中:子公司吸收少数股东投资收到的现金20,505,565.27,000,0001,750,00040,778,410
  取得借款收到的现金1,866,958,292.311,442,603,042.18645,244,355.085,365,319,080.7
  收到其他与筹资活动有关的现金56,950,508.5371,200,182.052,276.7318,639,543.59
  筹资活动现金流入小计1,944,414,366.041,520,803,224.23646,996,631.816,596,765,336.18
  偿还债务支付的现金1,972,548,855.11,504,299,151.63704,574,770.793,847,556,772.12
  分配股利、利润或偿付利息支付的现金231,091,988.19167,275,248.5892,223,354.84374,974,657.71
  其中:子公司支付给少数股东的股利、利润16,883,506.636,020,932.796,020,932.797,252,260.14
  支付其他与筹资活动有关的现金182,717,325.34132,698,457.1142,674,298.6218,372,848.18
  筹资活动现金流出小计2,386,358,168.631,804,272,857.32839,472,424.234,440,904,278.01
  筹资活动产生的现金流量净额-441,943,802.59-283,469,633.09-192,475,792.422,155,861,058.17
四、汇率变动对现金及现金等价物的影响108,247,355.08143,336,484.0457,848,720.24-70,626,999.4
五、现金及现金等价物净增加额-474,312,344.48-375,991,137.55-320,915,414.37768,331,650.83
  加:期初现金及现金等价物余额2,116,975,742.672,116,975,742.672,116,975,742.671,348,644,091.84
  期末现金及现金等价物余额1,642,663,398.191,740,984,605.121,796,060,328.32,116,975,742.67
补充资料:
  净利润-141,225,642.02--679,995,101.24
  资产减值准备-22,697,687.73-296,995,613.24
  固定资产和投资性房地产折旧-291,338,052.53-562,334,421.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-291,338,052.53-562,334,421.21
  无形资产摊销-65,932,568.77-122,050,976.05
  长期待摊费用摊销-9,889,891.29-12,485,083.72
  处置固定资产、无形资产和其他长期资产的损失-4,467,039.08-2,709,826.54
  固定资产报废损失-16,757.28--
  公允价值变动损失-59,335,661.55--6,030,073.06
  财务费用--101,835,187.12-415,864,476.91
  投资损失-9,586,486.05-13,085,664.61
  递延所得税--146,724,612.74--18,084,057.57
  其中:递延所得税资产减少--78,198,086.29--29,863,033
    递延所得税负债增加--68,526,526.45-11,778,975.43
  存货的减少--16,292,319.76-10,466,171.59
  经营性应收项目的减少--359,364,342.14--1,590,167,139.73
  经营性应付项目的增加-38,224,432.8-906,146,922.24
  其他-4,418,640--
  债务转为资本-15,307,152.93-40,931,758.23
  融资租入固定资产---419,115,717.95
  现金的期末余额-1,740,984,605.12-2,116,975,742.67
  减:现金的期初余额-2,116,975,742.67-1,348,644,091.84
  现金及现金等价物的净增加额--375,991,137.55-768,331,650.83
公告日期2025-10-312025-08-152025-04-302025-03-29
审计意见(境内)标准无保留意见
TOP↑