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容百科技

(688005)

  

流通市值:209.03亿  总市值:209.06亿
流通股本:7.15亿   总股本:7.15亿

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15,938,830,740.4310,636,222,295.244,519,460,767.2916,091,615,398.96
  收到的税费返还79,315,700.478,340,102.432,724,694.518,240,909.25
  收到其他与经营活动有关的现金2,553,329,333.321,598,790,512.29794,258,653.483,487,569,506.52
  经营活动现金流入小计18,571,475,774.2212,243,352,909.965,316,444,115.2819,587,425,814.73
  购买商品、接受劳务支付的现金14,405,257,512.79,621,916,258.624,186,469,396.3514,637,189,500.59
  支付给职工以及为职工支付的现金688,902,024.26474,506,704.15254,783,336.66893,781,459.56
  支付的各项税费224,221,812.24168,825,253.5689,250,072.61280,868,272.33
  支付其他与经营活动有关的现金1,881,760,839.561,086,521,130.331,391,073,813.943,252,185,465.36
  经营活动现金流出小计17,200,142,188.7611,351,769,346.665,921,576,619.5619,064,024,697.84
  经营活动产生的现金流量净额1,371,333,585.46891,583,563.3-605,132,504.28523,401,116.89
二、投资活动产生的现金流量:
  收回投资收到的现金20,913,628.7521,282,329.2320,586,869.4120,344,636.66
  取得投资收益收到的现金12,841,130.898,520,966.814,651,201.8120,792,793.14
  处置固定资产、无形资产和其他长期资产收回的现金净额743,325.2743,325.2-146,064.75
  收到的其他与投资活动有关的现金4,483,300,0003,541,000,0002,062,000,0007,740,008,340.93
  投资活动现金流入小计4,517,798,084.843,571,546,621.242,087,238,071.227,781,291,835.48
  购建固定资产、无形资产和其他长期资产支付的现金598,268,679.62498,896,400.54373,553,054.791,775,666,724.15
  投资支付的现金143,978,369.7231,800,000--
  取得子公司及其他营业单位支付的现金---9,961.58
  支付其他与投资活动有关的现金5,151,500,0004,061,500,0001,934,000,0008,313,000,000
  投资活动现金流出小计5,893,747,049.344,592,196,400.542,307,553,054.7910,088,676,685.73
  投资活动产生的现金流量净额-1,375,948,964.5-1,020,649,779.3-220,314,983.57-2,307,384,850.25
三、筹资活动产生的现金流量:
  取得借款收到的现金3,707,362,483.321,637,244,166.671,587,244,166.673,400,078,923
  筹资活动现金流入小计3,707,362,483.321,637,244,166.671,587,244,166.673,400,078,923
  偿还债务支付的现金2,188,773,986.461,067,999,819.79463,656,935.682,546,839,457.32
  分配股利、利润或偿付利息支付的现金410,625,796.82342,789,441.9840,277,831.1325,555,915.22
  其中:子公司支付给少数股东的股利、利润27,957,169.79--5,240,230
  支付其他与筹资活动有关的现金202,981,435.292,008,119.91,004,059.951,091,882,664.09
  筹资活动现金流出小计2,802,381,218.571,412,797,381.67504,938,826.733,964,278,036.63
  筹资活动产生的现金流量净额904,981,264.75224,446,7851,082,305,339.94-564,199,113.63
四、汇率变动对现金及现金等价物的影响-6,183,481.58-5,322,335.71-4,966,047.24-81,409,254.09
五、现金及现金等价物净增加额894,182,404.1390,058,233.29251,891,804.85-2,429,592,101.08
  加:期初现金及现金等价物余额1,265,887,256.881,265,887,256.881,265,887,256.893,695,479,357.96
  期末现金及现金等价物余额2,160,069,661.011,355,945,490.171,517,779,061.741,265,887,256.88
补充资料:
  净利润--34,337,659.75-328,651,968.94
  资产减值准备-55,278,725.01-78,506,384.58
  固定资产和投资性房地产折旧-353,807,848.97-589,128,990.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-353,807,848.97-589,128,990.58
  无形资产摊销-13,697,172.25-26,597,782.61
  长期待摊费用摊销-15,857,441.71-34,710,107.59
  处置固定资产、无形资产和其他长期资产的损失-9,987.97-323,762.26
  固定资产报废损失-120,750.81-724,734.4
  财务费用-69,972,977.11-189,232,254.73
  投资损失--21,130,171.73--24,924,663.37
  递延所得税--16,999,037.01--92,659,147.35
  其中:递延所得税资产减少--31,306,038.75--65,533,478.7
    递延所得税负债增加-14,307,001.74--27,125,668.65
  存货的减少-164,331,060.31--766,328,447.46
  经营性应收项目的减少-1,436,658,221.8--627,737,352.58
  经营性应付项目的增加--1,154,845,518.64-769,119,734.86
  其他-502,831.1--6,048,156.79
  现金的期末余额-1,355,945,490.17-1,265,887,256.88
  减:现金的期初余额-1,265,887,256.88-3,695,479,357.96
  现金及现金等价物的净增加额-90,058,233.29--2,429,592,101.08
公告日期2025-10-182025-08-022025-04-302025-04-10
审计意见(境内)标准无保留意见
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