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晶丰明源

(688368)

  

流通市值:92.11亿  总市值:92.11亿
流通股本:8849.05万   总股本:8849.05万

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999,174,990.9692,446,484.08324,585,824.851,529,493,463.11
  收到的税费返还2,383,214.972,219,982.441,599,877.04616,266.31
  收到其他与经营活动有关的现金31,090,83911,047,041.552,313,381.1668,678,047.9
  经营活动现金流入小计1,032,649,044.87705,713,508.07328,499,083.051,598,787,777.32
  购买商品、接受劳务支付的现金484,331,707.44335,543,079.05166,627,597.31812,508,320.45
  支付给职工以及为职工支付的现金300,643,240.96205,835,538.82121,671,265.04344,809,843.65
  支付的各项税费22,476,140.4717,150,632.468,693,161.5825,669,785.21
  支付其他与经营活动有关的现金77,759,010.851,398,608.7435,402,473.9129,980,855.09
  经营活动现金流出小计885,210,099.67609,927,859.07332,394,497.831,312,968,804.4
  经营活动产生的现金流量净额147,438,945.295,785,649-3,895,414.78285,818,972.92
二、投资活动产生的现金流量:
  收回投资收到的现金212,858,166.7629,395,003.1629,395,003.16208,000,000
  取得投资收益收到的现金16,616,478.9315,413,787.22-45,537,788.75
  处置固定资产、无形资产和其他长期资产收回的现金净额12,745.3210,035.326,001.0215,508,458.98
  投资活动现金流入小计229,487,391.0144,818,825.729,401,004.18269,046,247.73
  购建固定资产、无形资产和其他长期资产支付的现金8,757,461.245,005,728.241,791,596.9816,641,281.62
  投资支付的现金276,079,88043,650,0003,650,000230,500,000
  支付其他与投资活动有关的现金11,060,000.0111,060,000.01--
  投资活动现金流出小计295,897,341.2559,715,728.255,441,596.98247,141,281.62
  投资活动产生的现金流量净额-66,409,950.24-14,896,902.5523,959,407.221,904,966.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金17,891,214.345,618,704.84--
  取得借款收到的现金202,107,384.17146,155,040.2383,260,721.56267,568,962.46
  筹资活动现金流入小计219,998,598.51151,773,745.0783,260,721.56267,568,962.46
  偿还债务支付的现金220,915,405.45150,303,530.19127,341,086.55318,138,205.44
  分配股利、利润或偿付利息支付的现金49,932,771.0448,110,539.952,714,743.1222,344,849.12
  其中:子公司支付给少数股东的股利、利润---7,677,230.5
  支付其他与筹资活动有关的现金142,161,490.5564,668,852.574,666,831.99204,827,884.4
  筹资活动现金流出小计413,009,667.04263,082,922.71134,722,661.66545,310,938.96
  筹资活动产生的现金流量净额-193,011,068.53-111,309,177.64-51,461,940.1-277,741,976.5
四、汇率变动对现金及现金等价物的影响423,907.99586,956.06316,999.622,051,298.11
五、现金及现金等价物净增加额-111,558,165.58-29,833,475.13-31,080,948.0632,033,260.64
  加:期初现金及现金等价物余额261,165,791.3261,165,791.3261,246,833.67229,132,530.66
  期末现金及现金等价物余额149,607,625.72231,332,316.17230,165,885.61261,165,791.3
补充资料:
  净利润-19,799,301.45--4,017,257.58
  资产减值准备--2,355,079.13--5,853,061.07
  固定资产和投资性房地产折旧-9,497,110.9-14,744,175.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,497,110.9-14,744,175.05
  无形资产摊销-16,282,054.72-34,345,010.27
  长期待摊费用摊销-3,367,945.75-8,147,956.34
  处置固定资产、无形资产和其他长期资产的损失----198,828.84
  固定资产报废损失---170,902.05
  公允价值变动损失-33,411,056.25-21,765,599.83
  财务费用-5,976,746.16-14,716,363.61
  投资损失--26,715,694.86--8,497,188.19
  递延所得税--1,543,703.5--1,209,745.92
  其中:递延所得税资产减少-1,487,026.75-1,885,016.27
    递延所得税负债增加--3,030,730.25--3,094,762.19
  存货的减少--45,927,107.35-19,705,263.38
  经营性应收项目的减少-144,734,890.5-117,559,438.73
  经营性应付项目的增加--61,266,867.87-11,651,227.1
  其他--9,044,904.72-42,701,211.02
  现金的期末余额-231,332,316.17-261,165,791.3
  减:现金的期初余额-261,165,791.3-229,132,530.66
  现金及现金等价物的净增加额--29,833,475.13-32,033,260.64
公告日期2025-10-302025-08-082025-04-302025-03-12
审计意见(境内)标准无保留意见
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