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起帆电缆

(605222)

  

流通市值:82.87亿  总市值:82.87亿
流通股本:4.13亿   总股本:4.13亿

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16,473,993,205.3410,023,495,246.354,594,540,411.6824,530,536,234.35
  收到的税费返还33,836,908.31746,581.54214,964.7311,872,697.57
  收到其他与经营活动有关的现金715,258,790.31471,163,321.4201,640,368.51854,782,017.51
  经营活动现金流入小计17,223,088,903.9610,495,405,149.294,796,395,744.9225,397,190,949.43
  购买商品、接受劳务支付的现金16,717,860,283.0310,553,159,311.955,288,073,747.522,737,574,115.71
  支付给职工以及为职工支付的现金463,263,118.43316,428,332.6156,911,971.48641,403,039.97
  支付的各项税费257,417,839.88158,852,376.25111,267,820.98333,830,446.98
  支付其他与经营活动有关的现金962,286,495.97414,777,349.95303,138,552.361,186,404,116.66
  经营活动现金流出小计18,400,827,737.3111,443,217,370.755,859,392,092.3224,899,211,719.32
  经营活动产生的现金流量净额-1,177,738,833.35-947,812,221.46-1,062,996,347.4497,979,230.11
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额165,962137,860-12,725,165
  收到的其他与投资活动有关的现金18,086,584.5615,241,584.56-115,665,889.78
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计18,252,546.5615,379,444.56-128,391,054.78
  购建固定资产、无形资产和其他长期资产支付的现金352,272,476.77269,091,798.64207,750,937.36475,146,178.33
  支付其他与投资活动有关的现金18,117,494.5610,027,494.56-148,954,421.34
  投资活动现金流出小计370,389,971.33279,119,293.2207,750,937.36624,100,599.67
  投资活动产生的现金流量净额-352,137,424.77-263,739,848.64-207,750,937.36-495,709,544.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00010,000,000--
  其中:子公司吸收少数股东投资收到的现金20,000,00010,000,000--
  取得借款收到的现金4,492,340,711.923,307,966,333.61,546,418,917.945,105,193,210.44
  筹资活动现金流入小计4,512,340,711.923,317,966,333.61,546,418,917.945,105,193,210.44
  偿还债务支付的现金3,924,300,0002,787,800,0001,420,389,261.465,370,790,000
  分配股利、利润或偿付利息支付的现金100,193,738.2271,244,117.5424,118,259.59214,725,366.16
  支付其他与筹资活动有关的现金26,341,305.8818,636,818.1611,981,902.9485,590,514.93
  筹资活动现金流出小计4,050,835,044.12,877,680,935.71,456,489,423.995,671,105,881.09
  筹资活动产生的现金流量净额461,505,667.82440,285,397.989,929,493.95-565,912,670.65
四、汇率变动对现金及现金等价物的影响-1,855,965.9-405,397.72-81,509.5514,291.81
五、现金及现金等价物净增加额-1,070,226,556.2-771,672,069.92-1,180,899,300.36-563,628,693.62
  加:期初现金及现金等价物余额1,692,144,804.911,692,144,804.911,692,144,804.912,255,773,498.53
  期末现金及现金等价物余额621,918,248.71920,472,734.99511,245,504.551,692,144,804.91
补充资料:
  净利润-163,647,643.15-135,848,434.8
  资产减值准备-3,043,014.82-64,673.74
  固定资产和投资性房地产折旧-66,104,334.01-145,232,836.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,104,334.01-145,232,836.46
  无形资产摊销-3,797,977.84-5,945,481.82
  长期待摊费用摊销-3,036,632.14-5,521,930.91
  处置固定资产、无形资产和其他长期资产的损失-2,929,513.17--331,665.73
  固定资产报废损失-163,940.98-907,400.55
  公允价值变动损失---5,258,150
  财务费用-102,156,335.02-204,562,852.31
  投资损失--3,690,969.27--36,133,408.78
  递延所得税--1,739,933.79--71,150,561.78
  其中:递延所得税资产减少-12,123,081.23--47,776,137.6
    递延所得税负债增加--13,863,015.02--23,374,424.18
  存货的减少--849,766,183.35-238,225,099.06
  经营性应收项目的减少--599,474,128.2--567,181,871.53
  经营性应付项目的增加-97,401,149.79-249,399,789.65
  其他-31,955,143.08-19,590,800.62
  现金的期末余额-920,472,734.99-1,692,144,804.91
  减:现金的期初余额-1,692,144,804.91-2,255,773,498.53
  现金及现金等价物的净增加额--771,672,069.92--563,628,693.62
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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