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广钢气体

(688548)

  

流通市值:135.13亿  总市值:257.94亿
流通股本:6.91亿   总股本:13.19亿

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1,713,457,640.411,166,723,448.22539,228,972.61,979,227,073.12
  收到的税费返还35,341,697.2243,564,758.8437,885,081.4827,519,624.28
  收到其他与经营活动有关的现金55,971,905.1127,668,240.4828,602,972.0327,698,767.75
  经营活动现金流入小计1,804,771,242.741,237,956,447.54605,717,026.112,034,445,465.15
  购买商品、接受劳务支付的现金784,607,411.36558,371,745.34306,736,749.21,129,279,162.41
  支付给职工以及为职工支付的现金219,250,449.34178,062,505.9187,226,998.02287,028,876.55
  支付的各项税费52,903,088.9541,020,776.6532,022,072.4396,418,619.79
  支付其他与经营活动有关的现金97,882,743.1237,919,733.3923,591,742.05101,879,640.1
  经营活动现金流出小计1,154,643,692.77815,374,761.29449,577,561.71,614,606,298.85
  经营活动产生的现金流量净额650,127,549.97422,581,686.25156,139,464.41419,839,166.3
二、投资活动产生的现金流量:
  收回投资收到的现金3,368,000,0001,858,000,000880,000,0004,902,000,000
  取得投资收益收到的现金24,345,729.0812,575,927.913,915,931.5136,333,539.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,156,993.33831,620.3585,4005,247,842.8
  投资活动现金流入小计3,393,502,722.411,871,407,548.26884,001,331.514,943,581,382.74
  购建固定资产、无形资产和其他长期资产支付的现金1,145,646,108.86656,912,976.43368,600,728.871,505,413,296.25
  投资支付的现金3,428,600,0001,910,961,789.88844,850,0004,666,850,000
  投资活动现金流出小计4,574,246,108.862,567,874,766.311,213,450,728.876,172,263,296.25
  投资活动产生的现金流量净额-1,180,743,386.45-696,467,218.05-329,449,397.36-1,228,681,913.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000---
  取得借款收到的现金957,376,020.3475,638,754.04268,862,746.361,249,544,709.15
  筹资活动现金流入小计958,876,020.3475,638,754.04268,862,746.361,249,544,709.15
  偿还债务支付的现金337,706,069.05186,857,508.7362,891,641.41939,084,648.01
  分配股利、利润或偿付利息支付的现金90,718,476.5876,469,050.477,361,360.28181,313,194.22
  支付其他与筹资活动有关的现金6,522,976.962,102,309.1-6,552,442.46
  筹资活动现金流出小计434,947,522.59265,428,868.370,253,001.691,126,950,284.69
  筹资活动产生的现金流量净额523,928,497.71210,209,885.74198,609,744.67122,594,424.46
四、汇率变动对现金及现金等价物的影响-290,788.34-257,244.9624,571.3-151,807.95
五、现金及现金等价物净增加额-6,978,127.11-63,932,891.0225,324,383.02-686,400,130.7
  加:期初现金及现金等价物余额101,941,294.76101,941,294.76101,941,294.76788,341,425.46
  期末现金及现金等价物余额94,963,167.6538,008,403.74127,265,677.78101,941,294.76
补充资料:
  净利润-116,312,756.94-249,581,206.01
  资产减值准备-1,476,060.51-5,314,470.14
  固定资产和投资性房地产折旧-141,506,347.22-243,120,824.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,506,347.22-243,120,824.39
  无形资产摊销-15,622,699.84-29,875,646.31
  长期待摊费用摊销-6,867,295.04-9,148,290.92
  处置固定资产、无形资产和其他长期资产的损失-465,636.78-643,121.37
  固定资产报废损失-714,612.74-582.88
  公允价值变动损失--10,224,712.3--7,362,614.53
  财务费用-15,892,629.51-3,146,252.34
  投资损失--2,021,852.61--6,336,508.63
  递延所得税--15,521,209-10,257,657.02
  其中:递延所得税资产减少--8,988,296.77--6,018,424.72
    递延所得税负债增加--6,532,912.23-16,276,081.74
  存货的减少--32,235,065.79--61,861,644.2
  经营性应收项目的减少-36,121,218.82--236,927,839.94
  经营性应付项目的增加-146,227,917.89-163,631,968.71
  现金的期末余额-38,008,403.74-101,941,294.76
  减:现金的期初余额-101,941,294.76-788,341,425.46
  现金及现金等价物的净增加额--63,932,891.02--686,400,130.7
公告日期2025-10-312025-08-092025-04-222025-03-29
审计意见(境内)标准无保留意见
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