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合兴股份

(605005)

  

流通市值:73.18亿  总市值:73.18亿
流通股本:4.01亿   总股本:4.01亿

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1,406,892,621.08889,869,832.24446,876,009.81,769,959,504.05
  收到的税费返还11,992,673.012,782,991.691,776.3617,289,574.65
  收到其他与经营活动有关的现金4,721,513.222,562,039.791,033,226.3120,500,445.51
  经营活动现金流入小计1,423,606,807.31895,214,863.72447,911,012.471,807,749,524.21
  购买商品、接受劳务支付的现金863,802,344.18561,702,071.51276,909,779.28968,173,206.53
  支付给职工以及为职工支付的现金254,128,043.84178,145,863.07101,403,090.29295,705,615.87
  支付的各项税费72,314,737.6249,121,088.2328,192,090.9199,930,514.74
  支付其他与经营活动有关的现金24,910,600.8813,155,457.3710,010,786.1642,232,516.7
  经营活动现金流出小计1,215,155,726.52802,124,480.18416,515,746.641,406,041,853.84
  经营活动产生的现金流量净额208,451,080.7993,090,383.5431,395,265.83401,707,670.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,051,300,000921,000,000514,400,0001,068,300,000
  取得投资收益收到的现金670,885.15646,631.51351,326.111,405,773.14
  处置固定资产、无形资产和其他长期资产收回的现金净额2,330,634.07739,204.62113,402.47582,215.19
  投资活动现金流入小计1,054,301,519.22922,385,836.13514,864,728.581,070,287,988.33
  购建固定资产、无形资产和其他长期资产支付的现金274,913,077.82168,023,279.3784,425,728.25226,927,945.78
  投资支付的现金1,051,300,000921,000,000514,400,0001,068,300,000
  投资活动现金流出小计1,326,213,077.821,089,023,279.37598,825,728.251,295,227,945.78
  投资活动产生的现金流量净额-271,911,558.6-166,637,443.24-83,960,999.67-224,939,957.45
三、筹资活动产生的现金流量:
  取得借款收到的现金170,000,000120,000,00050,000,00050,000,000
  收到其他与筹资活动有关的现金10,800--7,197,419.74
  筹资活动现金流入小计170,010,800120,000,00050,000,00057,197,419.74
  偿还债务支付的现金89,949,325.5669,820,941.0810,195,285.9291,066,646.53
  分配股利、利润或偿付利息支付的现金81,992,053.3481,263,383.22518,283.3383,116,994.57
  支付其他与筹资活动有关的现金3,363,279.112,619,941.521,880,112.993,301,081.9
  筹资活动现金流出小计175,304,658.01153,704,265.8212,593,682.24177,484,723
  筹资活动产生的现金流量净额-5,293,858.01-33,704,265.8237,406,317.76-120,287,303.26
四、汇率变动对现金及现金等价物的影响7,216,159.497,842,465.131,442,915.11-1,608,823.46
五、现金及现金等价物净增加额-61,538,176.33-99,408,860.39-13,716,500.9754,871,586.2
  加:期初现金及现金等价物余额273,648,076.26273,648,076.26273,648,076.26218,776,490.06
  期末现金及现金等价物余额212,109,899.93174,239,215.87259,931,575.29273,648,076.26
补充资料:
  净利润-106,804,890.1-265,827,836.27
  资产减值准备-14,994,387.61-19,799,406.67
  固定资产和投资性房地产折旧-57,424,856.01-106,066,860.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,424,856.01-106,066,860.09
  无形资产摊销-3,479,697.62-6,457,669.33
  长期待摊费用摊销-16,658,486.27-34,384,519.77
  处置固定资产、无形资产和其他长期资产的损失--21,291.79--2,660,165.07
  固定资产报废损失-501,285.5-1,319,520.26
  公允价值变动损失--8,678.4--6,508.8
  财务费用--2,032,540.98-4,605,514.96
  投资损失--646,631.51--1,405,773.14
  递延所得税--5,449,587.96--7,032,894.82
  其中:递延所得税资产减少--4,212,917.17--5,097,070.5
    递延所得税负债增加--1,236,670.79--1,935,824.32
  存货的减少--44,508,309.76--13,704,195.88
  经营性应收项目的减少--10,433,111.16--52,618,762.34
  经营性应付项目的增加--46,373,705.8-36,326,656.33
  现金的期末余额-174,239,215.87-273,648,076.26
  减:现金的期初余额-273,648,076.26-218,776,490.06
  现金及现金等价物的净增加额--99,408,860.39-54,871,586.2
公告日期2025-10-282025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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