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嵘泰股份

(605133)

  

流通市值:108.37亿  总市值:108.91亿
流通股本:2.81亿   总股本:2.83亿

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1,917,712,052.951,264,352,865.16557,062,407.292,078,114,496.5
  收到的税费返还72,902,961.0852,275,827.6929,286,177.8255,032,547.93
  收到其他与经营活动有关的现金18,584,909.3910,781,939.713,866,228.8722,847,531.62
  经营活动现金流入小计2,009,199,923.421,327,410,632.56590,214,813.982,155,994,576.05
  购买商品、接受劳务支付的现金1,161,581,631.17791,183,087.19366,317,534.971,125,309,224.51
  支付给职工以及为职工支付的现金403,021,749.53253,970,789.72129,460,900.85474,305,019.99
  支付的各项税费41,510,533.7429,342,603.8510,370,033.0665,789,755.14
  支付其他与经营活动有关的现金104,955,158.868,993,962.0224,255,487.23107,498,459.31
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计1,711,069,073.241,143,490,442.78530,403,956.111,772,902,458.94
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额298,130,850.18183,920,189.7859,810,857.86383,092,117.11
二、投资活动产生的现金流量:
  收回投资收到的现金300,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额3,502,289.692,871,646.36538,247.117,740,155.62
  收到的其他与投资活动有关的现金143,987,937.6387,686,539.5447,950,027.97406,860,640.4
  投资活动现金流入小计147,790,227.3290,558,185.948,488,275.08414,600,796.02
  购建固定资产、无形资产和其他长期资产支付的现金316,740,559.47241,231,410.28150,928,471.56593,597,272.1
  投资支付的现金22,750,00010,000,000--
  取得子公司及其他营业单位支付的现金167,404,519.0923,000,00010,000,00047,240,000
  支付其他与投资活动有关的现金1,000,368,672.05929,508,517.6349,508,517.63245,371,224.77
  投资活动现金流出小计1,507,263,750.611,203,739,927.91210,436,989.19886,208,496.87
  投资活动产生的现金流量净额-1,359,473,523.29-1,113,181,742.01-161,948,714.11-471,607,700.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金912,837,936.82912,837,936.82866,718,664.01-
  取得借款收到的现金1,024,599,486.86572,494,351.5438,517,269.261,267,336,835.97
  收到其他与筹资活动有关的现金64,794,665.0464,908,041.7647,527,790.0676,212,995.55
  筹资活动现金流入小计2,002,232,088.721,550,240,330.081,352,763,723.331,343,549,831.52
  偿还债务支付的现金732,644,600.47503,288,353.96359,887,827.61,166,333,631.81
  分配股利、利润或偿付利息支付的现金56,087,399.2517,550,640.8711,938,359.3153,285,266.75
  其中:子公司支付给少数股东的股利、利润8,981,202.328,981,202.327,900,0007,520,173.34
  支付其他与筹资活动有关的现金13,724,996.3314,475,604.572,771,147.8970,210,136.2
  筹资活动现金流出小计802,456,996.05535,314,599.4374,597,334.81,289,829,034.76
  筹资活动产生的现金流量净额1,199,775,092.671,014,925,730.68978,166,388.5353,720,796.76
四、汇率变动对现金及现金等价物的影响-25,478,815.09-17,616,780.13611,393.12-5,940,205.87
  现金及现金等价物净增加额平衡项目0.0100-0.01
五、现金及现金等价物净增加额112,953,604.4868,047,398.32876,639,925.4-40,734,992.86
  加:期初现金及现金等价物余额104,200,070.4104,200,070.4107,652,568.64144,935,063.26
  期末现金及现金等价物余额217,153,674.88172,247,468.72984,292,494.04104,200,070.4
补充资料:
  净利润-106,185,653.21-182,255,630.76
  资产减值准备-7,175,541.39-16,100,200.94
  固定资产和投资性房地产折旧-125,366,689.98-210,562,774.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,366,689.98-210,562,774.88
  无形资产摊销-4,501,299.96-9,417,391.24
  长期待摊费用摊销-1,847,437.73-1,964,647.09
  处置固定资产、无形资产和其他长期资产的损失-41,131.24--1,297,131.03
  固定资产报废损失--201,772.65-127,490.24
  公允价值变动损失--5,617,425.18--1,325,243.89
  财务费用--5,198,373.6-39,823,113.77
  投资损失--49,039.54--3,161,932.53
  递延所得税-4,170,515.41--3,413,668.34
  其中:递延所得税资产减少-4,410,618.27--3,018,406.35
    递延所得税负债增加--240,102.86--395,261.99
  存货的减少--58,874,123.63--105,927,565.81
  经营性应收项目的减少--51,244,497.26--225,859,880.76
  经营性应付项目的增加-59,069,452.82-255,402,184.05
  其他--5,989,715.34--5,382,508.24
  不涉及现金收支的投资和筹资活动金额其他项目---5,228,861.93
  现金的期末余额-172,247,468.72-104,200,070.4
  减:现金的期初余额-104,200,070.4-144,935,063.26
  现金及现金等价物的净增加额-68,047,398.32--40,734,992.86
公告日期2025-10-302025-08-292025-04-292025-04-19
审计意见(境内)标准无保留意见
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