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卓然股份

(688121)

  

流通市值:26.65亿  总市值:30.72亿
流通股本:2.03亿   总股本:2.34亿

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1,102,653,952.94913,125,706.69464,115,792.192,018,743,368.73
  收到的税费返还4,859,261.614,793,130.8623,008.8610,846,732.89
  收到其他与经营活动有关的现金99,918,024.6441,328,076.4526,529,177.3622,558,385.99
  经营活动现金流入小计1,207,431,239.19959,246,914490,667,978.412,052,148,487.61
  购买商品、接受劳务支付的现金1,266,452,630.32997,098,042.09523,585,614.781,370,914,243.39
  支付给职工以及为职工支付的现金95,204,368.4867,747,117.6229,297,265.2129,482,182.84
  支付的各项税费91,918,337.7572,692,527.7170,303,238.37153,905,834.74
  支付其他与经营活动有关的现金59,058,340.1181,142,016.24139,660,004.06161,414,767.2
  经营活动现金流出小计1,512,633,676.661,218,679,703.66762,846,122.411,815,717,028.17
  经营活动产生的现金流量净额-305,202,437.47-259,432,789.66-272,178,144236,431,459.44
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3,185.843,185.84-19,638.44
  处置子公司及其他营业单位收到的现金净额413,449,799.66---
  收到的其他与投资活动有关的现金---309,000,000
  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413,452,985.53,185.84-309,019,638.44
  购建固定资产、无形资产和其他长期资产支付的现金253,458,494.1569,058,524.8831,195,326.62665,222,683.82
  投资活动现金流出小计253,458,494.1569,058,524.8831,195,326.62665,222,683.82
  投资活动产生的现金流量净额159,994,491.35-69,055,339.04-31,195,326.62-356,203,045.38
三、筹资活动产生的现金流量:
  取得借款收到的现金1,727,696,177.741,506,940,117.5386,510,592.051,310,849,054.59
  收到其他与筹资活动有关的现金542,135,931.89436,127,837.24138,352,580.451,023,857,431.67
  筹资活动现金流入小计2,269,832,109.631,943,067,954.74524,863,172.52,334,706,486.26
  偿还债务支付的现金1,761,611,611.221,020,364,169.55196,403,829.611,188,795,224.02
  分配股利、利润或偿付利息支付的现金61,470,372.1150,680,708.6924,476,312.98106,153,514.35
  支付其他与筹资活动有关的现金471,186,933.35376,979,444.46111,532,756986,432,245.96
  筹资活动现金流出小计2,294,268,916.681,448,024,322.7332,412,898.592,281,380,984.33
  筹资活动产生的现金流量净额-24,436,807.05495,043,632.04192,450,273.9153,325,501.93
四、汇率变动对现金及现金等价物的影响158,683.44187,489.88206,909.49833,475.41
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-169,486,069.73166,742,993.22-110,716,287.23-65,612,608.6
  加:期初现金及现金等价物余额241,397,893.45241,397,893.45241,397,893.45307,010,502.05
  期末现金及现金等价物余额71,911,823.72408,140,886.67130,681,606.22241,397,893.45
补充资料:
  净利润-7,179,953.63-98,210,967.09
  资产减值准备--13,219,897.16-22,489,805.08
  固定资产和投资性房地产折旧-42,455,218.81-66,783,428.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,455,218.81-66,783,428.36
  无形资产摊销-10,584,866.41-18,485,074.38
  长期待摊费用摊销-130,463.92-11,194,166.02
  处置固定资产、无形资产和其他长期资产的损失--91,624.04--18,924.48
  固定资产报废损失-1,326,293.69-39,563.07
  财务费用-22,744,912.1-48,729,867.3
  投资损失-4,755,975.7--3,660,155.99
  递延所得税--13,404,482.55--14,917,663.49
  其中:递延所得税资产减少--13,252,856.22--8,529,601.87
    递延所得税负债增加--151,626.33--6,388,061.62
  存货的减少--84,088,393.76--50,127,549.03
  经营性应收项目的减少--356,884,999.53--1,136,264,063.28
  经营性应付项目的增加-49,807,016.92-1,153,016,373.59
  其他----12,854,832.35
  现金的期末余额-408,140,886.67-241,397,893.45
  减:现金的期初余额-241,397,893.45-307,010,502.05
  现金及现金等价物的净增加额-166,742,993.22--65,612,608.6
公告日期2025-10-312025-08-302025-04-292025-04-22
审计意见(境内)标准无保留意见
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