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财富趋势

(688318)

  

流通市值:347.40亿  总市值:347.40亿
流通股本:2.56亿   总股本:2.56亿

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221,544,306.8134,349,54375,436,701.16411,428,258.11
  收到的税费返还6,628,403.346,628,403.346,628,403.3414,992,524.59
  收到其他与经营活动有关的现金7,073,870.055,668,751.264,280,927.217,421,615.27
  经营活动现金流入小计235,246,580.19146,646,697.686,346,031.71433,842,397.97
  购买商品、接受劳务支付的现金37,243,764.5624,156,194.068,593,939.9740,462,344.39
  支付给职工以及为职工支付的现金61,159,449.4145,346,859.6229,001,371.2583,380,273.23
  支付的各项税费54,095,496.3844,638,789.9832,708,666.5571,318,391.34
  支付其他与经营活动有关的现金28,426,872.921,960,052.129,039,025.8239,236,787.31
  经营活动现金流出小计180,925,583.25136,101,895.7879,343,003.59234,397,796.27
  经营活动产生的现金流量净额54,320,996.9410,544,801.827,003,028.12199,444,601.7
二、投资活动产生的现金流量:
  收回投资收到的现金2,386,501,132.791,844,324,105.61,249,762,876.464,280,006,913.99
  取得投资收益收到的现金31,484,808.8728,206,747.4113,790,953.8392,338,206.09
  投资活动现金流入小计2,417,985,941.661,872,530,853.011,263,553,830.294,372,345,120.08
  购建固定资产、无形资产和其他长期资产支付的现金37,002,307.2519,537,823.028,850,901.3437,606,432.27
  投资支付的现金2,267,699,751.71,850,435,870.051,132,937,583.64,611,917,350.11
  投资活动现金流出小计2,304,702,058.951,869,973,693.071,141,788,484.944,649,523,782.38
  投资活动产生的现金流量净额113,283,882.712,557,159.94121,765,345.35-277,178,662.3
三、筹资活动产生的现金流量:
  取得借款收到的现金22,122,603.822,122,603.822,122,603.8120,000,000
  筹资活动现金流入小计22,122,603.822,122,603.822,122,603.8120,000,000
  偿还债务支付的现金---120,000,000
  分配股利、利润或偿付利息支付的现金91,398,063.0191,398,063.01-127,347,199.51
  支付其他与筹资活动有关的现金536,427.35398,621.58199,310.791,087,079.65
  筹资活动现金流出小计91,934,490.3691,796,684.59199,310.79248,434,279.16
  筹资活动产生的现金流量净额-69,811,886.56-69,674,080.7921,923,293.01-128,434,279.16
四、汇率变动对现金及现金等价物的影响-444,513.39467,246.84347,742.58932,688.64
五、现金及现金等价物净增加额97,348,479.7-56,104,872.19151,039,409.06-205,235,651.12
  加:期初现金及现金等价物余额512,196,672.91512,196,672.91512,196,672.91717,432,324.03
  期末现金及现金等价物余额609,545,152.61456,091,800.72663,236,081.97512,196,672.91
补充资料:
  净利润-107,028,385.78-303,956,987.35
  固定资产和投资性房地产折旧-1,762,938.43-3,528,605.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,762,938.43-3,528,605.48
  无形资产摊销-154,528.44-327,275.68
  长期待摊费用摊销-162,494.28-327,641.31
  处置固定资产、无形资产和其他长期资产的损失----125,639.03
  公允价值变动损失--5,741,506.83-12,576,686.73
  财务费用--11,855,907.07--20,247,675.73
  投资损失--40,921,986.61--92,382,595.08
  递延所得税-1,283,985.73--2,198,497.17
  其中:递延所得税资产减少-998,336.18--1,749,613.05
    递延所得税负债增加-285,649.55--448,884.12
  存货的减少-62,654.87-1,140,814.15
  经营性应收项目的减少-8,594,980.86-4,658,121.1
  经营性应付项目的增加--50,649,288.23--13,153,103.08
  现金的期末余额-456,091,800.72-512,196,672.91
  减:现金的期初余额-512,196,672.91-717,432,324.03
  现金及现金等价物的净增加额--56,104,872.19--205,235,651.12
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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