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成都先导

(688222)

  

流通市值:89.91亿  总市值:89.91亿
流通股本:4.01亿   总股本:4.01亿

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383,298,975.32260,370,137.71141,627,086.66398,022,438.66
  收到的税费返还5,532,610.352,996,303.131,270,884.1514,287,143.76
  收到其他与经营活动有关的现金36,736,723.2920,905,984.299,176,113.9626,435,666.99
  经营活动现金流入小计425,568,308.96284,272,425.13152,074,084.77438,745,249.41
  购买商品、接受劳务支付的现金52,303,262.845,217,123.8816,214,393.388,121,467.62
  支付给职工以及为职工支付的现金138,335,353.2380,828,465.0646,053,049.41160,998,486.77
  支付的各项税费8,200,236.54,630,545.91717,672.969,961,222.87
  支付其他与经营活动有关的现金64,585,472.1642,989,529.3721,385,955.4651,654,207.99
  经营活动现金流出小计263,424,324.69173,665,664.2284,371,071.13310,735,385.25
  经营活动产生的现金流量净额162,143,984.27110,606,760.9167,703,013.64128,009,864.16
二、投资活动产生的现金流量:
  收回投资收到的现金1,015,000,000500,000,000-2,100,000,000
  取得投资收益收到的现金10,922,404.643,365,000-14,874,120.97
  处置固定资产、无形资产和其他长期资产收回的现金净额---189,400
  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1,025,922,404.64503,365,000-2,115,063,520.97
  购建固定资产、无形资产和其他长期资产支付的现金91,922,104.5462,495,098.9521,278,698.1271,665,669.58
  投资支付的现金967,766,300485,987,2755,987,2752,034,659,700
  取得子公司及其他营业单位支付的现金---13,842,082.08
  支付其他与投资活动有关的现金7,482,866.727,482,866.72--
  投资活动现金流出小计1,067,171,271.26555,965,240.6727,265,973.122,120,167,451.66
  投资活动产生的现金流量净额-41,248,866.62-52,600,240.67-27,265,973.12-5,103,930.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,000,000
  其中:子公司吸收少数股东投资收到的现金---6,000,000
  取得借款收到的现金59,000,00035,000,0007,000,0001,000,000
  筹资活动现金流入小计59,000,00035,000,0007,000,0007,000,000
  偿还债务支付的现金1,943,4801,743,48025,0005,585,960
  分配股利、利润或偿付利息支付的现金31,624,956.1928,664,329.462,458,373.4431,269,609.84
  支付其他与筹资活动有关的现金6,666,107.114,654,616.542,207,491.698,870,755.92
  筹资活动现金流出小计40,234,543.335,062,4264,690,865.1345,726,325.76
  筹资活动产生的现金流量净额18,765,456.7-62,4262,309,134.87-38,726,325.76
四、汇率变动对现金及现金等价物的影响-453,142.943,785,555.961,935,803.123,785,669.85
五、现金及现金等价物净增加额139,207,431.4161,729,650.244,681,978.5187,965,277.56
  加:期初现金及现金等价物余额460,556,014.75460,556,014.75460,556,014.75372,590,737.19
  期末现金及现金等价物余额599,763,446.16522,285,664.95505,237,993.26460,556,014.75
补充资料:
  净利润-49,531,956.13-49,923,435.96
  固定资产和投资性房地产折旧-15,999,089.63-30,937,843.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,999,089.63-30,937,843.66
  无形资产摊销-733,446.1-6,629,318.14
  长期待摊费用摊销-5,170,675.25-10,037,726.13
  递延收益摊销----4,708,271.67
  处置固定资产、无形资产和其他长期资产的损失----788,006.67
  固定资产报废损失-7,588.14--
  公允价值变动损失-17,072,639.4-38,677,829.69
  财务费用-5,522,039.8-10,775,682.21
  投资损失-210,695.52--11,540,786.17
  递延所得税--631,920.26-3,393,094.23
    递延所得税负债增加--631,920.26-3,393,094.23
  存货的减少--6,664,152.64--5,185,256.16
  经营性应收项目的减少-13,655,555.86-1,982,173.4
  经营性应付项目的增加--999,184.56--11,028,024.94
  现金的期末余额-522,285,664.95-460,556,014.75
  减:现金的期初余额-460,556,014.75-372,590,737.19
  现金及现金等价物的净增加额-61,729,650.2-87,965,277.56
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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