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无锡振华

(605319)

  

流通市值:66.51亿  总市值:77.33亿
流通股本:3.01亿   总股本:3.50亿

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1,780,177,344.561,085,003,122.17507,223,159.522,179,700,152.89
  收到的税费返还18,619,330.8911,731,223.78174,887.8420,726,560.96
  收到其他与经营活动有关的现金44,045,552.4233,314,319.393,218,974.7829,360,292.73
  经营活动现金流入小计1,842,842,227.871,130,048,665.34510,617,022.142,229,787,006.58
  购买商品、接受劳务支付的现金919,668,599.7630,040,248.91239,330,259.361,128,357,168.9
  支付给职工以及为职工支付的现金309,441,487197,053,899.16103,642,342.82367,620,303.89
  支付的各项税费212,400,879.47160,267,710.8969,478,208.78190,059,129.71
  支付其他与经营活动有关的现金64,746,869.8338,917,041.399,741,588.1774,788,965.99
  经营活动现金流出小计1,506,257,8361,026,278,900.35422,192,399.131,760,825,568.49
  经营活动产生的现金流量净额336,584,391.87103,769,764.9988,424,623.01468,961,438.09
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3,255,273.371,540,132.54533,707.963,142,585
  投资活动现金流入小计3,255,273.371,540,132.54533,707.963,142,585
  购建固定资产、无形资产和其他长期资产支付的现金285,334,352.74189,000,558.2263,615,419.59473,277,143.5
  投资活动现金流出小计285,334,352.74189,000,558.2263,615,419.59473,277,143.5
  投资活动产生的现金流量净额-282,079,079.37-187,460,425.68-63,081,711.63-470,134,558.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金516,000,000516,000,000--
  取得借款收到的现金698,000,000680,000,000250,000,000899,900,000
  收到其他与筹资活动有关的现金---9,078,300
  筹资活动现金流入小计1,214,000,0001,196,000,000250,000,000908,978,300
  偿还债务支付的现金880,200,000370,200,000120,000,000769,900,000
  分配股利、利润或偿付利息支付的现金140,463,980.06112,502,061.065,109,583.29171,193,762.12
  支付其他与筹资活动有关的现金16,277,516.279,190,771.265,802,303.5718,832,451.82
  筹资活动现金流出小计1,036,941,496.33491,892,832.32130,911,886.86959,926,213.94
  筹资活动产生的现金流量净额177,058,503.67704,107,167.68119,088,113.14-50,947,913.94
四、汇率变动对现金及现金等价物的影响10,120.37,060.31-20,679.47
五、现金及现金等价物净增加额231,573,936.47620,423,567.3144,431,024.52-52,100,354.88
  加:期初现金及现金等价物余额156,489,658.04156,489,658.04156,489,658.04208,590,012.92
  期末现金及现金等价物余额388,063,594.51776,913,225.34300,920,682.56156,489,658.04
补充资料:
  净利润-201,356,861.85-377,864,819.25
  资产减值准备-8,939,060.53-11,263,811.64
  固定资产和投资性房地产折旧-111,345,962.99-201,233,508.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,345,962.99-201,233,508.03
  无形资产摊销-3,981,598.93-6,938,292.13
  长期待摊费用摊销-26,610,073.2-62,357,187.46
  处置固定资产、无形资产和其他长期资产的损失--377,103.35--1,791,288.75
  固定资产报废损失-37,735.73-3,210.9
  财务费用-13,468,540.67-25,923,107.13
  递延所得税--4,155,363.35-20,735,264.15
  其中:递延所得税资产减少--4,155,363.35-20,735,264.15
  存货的减少--25,513,420.7-23,706,198.7
  经营性应收项目的减少--371,788,497.07--284,212,409.63
  经营性应付项目的增加-114,696,024.1-6,218,402.03
  其他-4,102,693.47-10,571,581.71
  现金的期末余额-776,913,225.34-156,489,658.04
  减:现金的期初余额-156,489,658.04-208,590,012.92
  现金及现金等价物的净增加额-620,423,567.3--52,100,354.88
公告日期2025-10-302025-08-262025-04-302025-04-25
审计意见(境内)标准无保留意见标准无保留意见
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