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固德威

(688390)

  

流通市值:154.42亿  总市值:154.42亿
流通股本:2.43亿   总股本:2.43亿

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4,628,746,849.073,118,876,808.911,470,326,884.856,509,832,265.25
  收到的税费返还248,562,629.72130,342,751.5342,976,710.99190,561,903.65
  收到其他与经营活动有关的现金184,543,326.9126,762,094.5174,899,665.13362,850,233.84
  经营活动现金流入小计5,061,852,805.693,375,981,654.951,588,203,260.977,063,244,402.74
  购买商品、接受劳务支付的现金3,227,117,203.152,213,368,442.711,234,817,033.095,785,463,471.93
  支付给职工以及为职工支付的现金935,587,826.58616,079,589.05321,519,430.131,062,660,560.09
  支付的各项税费311,485,447.61207,743,467.3997,536,333.79282,670,929.41
  支付其他与经营活动有关的现金620,332,909.36382,641,565.79187,757,376.06725,418,536.15
  经营活动现金流出小计5,094,523,386.73,419,833,064.941,841,630,173.077,856,213,497.58
  经营活动产生的现金流量净额-32,670,581.01-43,851,409.99-253,426,912.1-792,969,094.84
二、投资活动产生的现金流量:
  收回投资收到的现金118,641,118.2196,136,694.9315,641,118.2174,917,210.04
  取得投资收益收到的现金11,584,640.2210,701,681.134,429,028.486,830,509.36
  处置固定资产、无形资产和其他长期资产收回的现金净额536,036.15,000-3,687,995
  收到的其他与投资活动有关的现金---2,000,000
  投资活动现金流入小计130,761,794.53106,843,376.0620,070,146.6987,435,714.4
  购建固定资产、无形资产和其他长期资产支付的现金98,797,616.7366,920,896.7639,290,374.8495,325,681.44
  投资支付的现金87,391,00042,391,0006,000,00097,200,000
  支付其他与投资活动有关的现金22,175,000.7422,168,555.5722,168,570.2441,595.37
  投资活动现金流出小计208,363,617.47131,480,452.3367,458,945592,967,276.81
  投资活动产生的现金流量净额-77,601,822.94-24,637,076.27-47,388,798.31-505,531,562.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,043,235.35--10,025,481.6
  其中:子公司吸收少数股东投资收到的现金685,542--3,234,540
  取得借款收到的现金1,396,492,897.79998,290,453.33640,613,628.321,568,009,462.56
  收到其他与筹资活动有关的现金17,888,735.3417,888,735.3417,888,735.3433,871,872.91
  筹资活动现金流入小计1,420,424,868.481,016,179,188.67658,502,363.661,611,906,817.07
  偿还债务支付的现金335,135,328.18209,135,328.18104,914,956.85173,496,627.3
  分配股利、利润或偿付利息支付的现金31,908,826.4427,504,569.764,022,162.12141,708,529.88
  其中:子公司支付给少数股东的股利、利润18,900,000---
  支付其他与筹资活动有关的现金1,208,579,598.94872,069,097.64241,371,897.84707,429,859.77
  筹资活动现金流出小计1,575,623,753.561,108,708,995.58350,309,016.811,022,635,016.95
  筹资活动产生的现金流量净额-155,198,885.08-92,529,806.91308,193,346.85589,271,800.12
四、汇率变动对现金及现金等价物的影响20,369,980.0222,484,685.249,992,270.035,461,155.79
五、现金及现金等价物净增加额-245,101,309.01-138,533,607.9317,369,906.47-703,767,701.34
  加:期初现金及现金等价物余额910,546,136.41910,546,136.6910,546,136.61,614,313,837.94
  期末现金及现金等价物余额665,444,827.4772,012,528.67927,916,043.07910,546,136.6
补充资料:
  净利润-15,398,669.86--3,533,361.66
  资产减值准备-38,277,689.26-121,684,960.25
  固定资产和投资性房地产折旧-72,243,998.49-133,888,859.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,243,998.49-133,888,859.43
  无形资产摊销-2,821,448.96-6,051,281.06
  长期待摊费用摊销-10,379,622.8-21,923,874.61
  处置固定资产、无形资产和其他长期资产的损失--1,214,151.12-3,164,174.02
  固定资产报废损失-304,883.77-817,771.18
  公允价值变动损失-17,394,501.92--13,923,832.24
  财务费用--29,706,576.46-30,236,629.64
  投资损失--25,584,662.94--66,684,951.64
  递延所得税--46,278,054.73--147,769,966.03
  其中:递延所得税资产减少--49,182,885.98--156,561,895.55
    递延所得税负债增加-2,904,831.25-8,791,929.52
  存货的减少-409,786,409.84--802,059,463
  经营性应收项目的减少--721,960,507.89--336,713,748.44
  经营性应付项目的增加-162,567,319.2-183,134,926.23
  其他-14,563,498.24-24,009,618.28
  不涉及现金收支的投资和筹资活动金额其他项目-5,064,339.9-35,673,834.66
  现金的期末余额-772,012,528.67-910,546,136.6
  减:现金的期初余额-910,546,136.6-1,614,313,837.94
  现金及现金等价物的净增加额--138,533,607.93--703,767,701.34
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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