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中复神鹰

(688295)

  

流通市值:237.42亿  总市值:237.42亿
流通股本:9.00亿   总股本:9.00亿

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1,193,795,213.23769,265,454.29302,329,948.791,626,141,070.8
  收到的税费返还1,877,303.441,877,303.44102,255.7545,037,327.46
  收到其他与经营活动有关的现金132,878,106.67113,747,877.3896,787,947.36288,791,010.84
  经营活动现金流入小计1,328,550,623.34884,890,635.11399,220,151.91,959,969,409.1
  购买商品、接受劳务支付的现金784,183,687.53466,371,119.23216,654,015.48760,213,915.11
  支付给职工以及为职工支付的现金339,354,484.35238,040,838.46132,617,604.29459,192,198.78
  支付的各项税费116,650,278.8777,525,033.417,547,748.3385,133,934.79
  支付其他与经营活动有关的现金54,459,084.1828,257,137.6812,343,601.22115,394,238.14
  经营活动现金流出小计1,294,647,534.93810,194,128.77379,162,969.321,419,934,286.82
  经营活动产生的现金流量净额33,903,088.4174,696,506.3420,057,182.58540,035,122.28
二、投资活动产生的现金流量:
  收回投资收到的现金1,707,641,8001,707,641,8001,198,141,8004,512,784,600
  取得投资收益收到的现金6,005,034.746,005,034.743,771,391.6712,870,189.71
  投资活动现金流入小计1,713,646,834.741,713,646,834.741,201,913,191.674,525,654,789.71
  购建固定资产、无形资产和其他长期资产支付的现金680,575,445.17516,052,960.74262,196,406.46693,612,916.99
  投资支付的现金918,066,309.65918,000,000638,000,0005,204,000,000
  投资活动现金流出小计1,598,641,754.821,434,052,960.74900,196,406.465,897,612,916.99
  投资活动产生的现金流量净额115,005,079.92279,593,874301,716,785.21-1,371,958,127.28
三、筹资活动产生的现金流量:
  取得借款收到的现金233,561,276.18208,425,276.1860,042,172.98712,258,985.24
  收到其他与筹资活动有关的现金29,399.73-24,103.5-
  筹资活动现金流入小计233,590,675.91208,425,276.1860,066,276.48712,258,985.24
  偿还债务支付的现金261,560,140.77231,979,830.4527,260,000793,158,299.33
  分配股利、利润或偿付利息支付的现金40,365,172.1327,361,401.3813,961,940.92162,573,671.46
  支付其他与筹资活动有关的现金337,777337,777-2,865,142.86
  筹资活动现金流出小计302,263,089.9259,679,008.8341,221,940.92958,597,113.65
  筹资活动产生的现金流量净额-68,672,413.99-51,253,732.6518,844,335.56-246,338,128.41
四、汇率变动对现金及现金等价物的影响1,162,792.051,197,718.06511,241.431,000,244.06
五、现金及现金等价物净增加额81,398,546.39304,234,365.75341,129,544.78-1,077,260,889.35
  加:期初现金及现金等价物余额801,598,619.16801,598,619.16801,598,619.161,878,859,508.51
  期末现金及现金等价物余额882,997,165.551,105,832,984.911,142,728,163.94801,598,619.16
补充资料:
  净利润-11,929,839--124,383,864.8
  资产减值准备-5,500,319.22-75,308,191.13
  固定资产和投资性房地产折旧-138,303,003.01-292,008,216.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-138,303,003.01-292,008,216.32
  无形资产摊销-9,137,411.51-15,331,972.36
  长期待摊费用摊销-5,894,476.92-20,176,609.86
  处置固定资产、无形资产和其他长期资产的损失--345,720-352,523.94
  固定资产报废损失-15,554.1-323,533.4
  公允价值变动损失--2,392,000--6,131,294.44
  财务费用-23,663,416.2-60,093,904.18
  投资损失--763,055.22--6,151,916.7
  递延所得税--12,089,006.93--71,563,225.36
  其中:递延所得税资产减少--10,059,966.93--73,550,565.36
    递延所得税负债增加--2,029,040-1,987,340
  存货的减少--29,433,249.43--175,860,684.4
  经营性应收项目的减少--36,391,244.73-85,430,361.29
  经营性应付项目的增加--41,904,067.36-360,604,773.51
  现金的期末余额-1,105,832,984.91-801,598,619.16
  减:现金的期初余额-801,598,619.16-1,878,859,508.51
  现金及现金等价物的净增加额-304,234,365.75--1,077,260,889.35
公告日期2025-10-232025-08-282025-04-252025-03-26
审计意见(境内)标准无保留意见
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