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沐曦股份

(688802)

  

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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1,125,425,603.96-150,010,694797,401,037.08
  收到的税费返还1,721,241.95---
  收到其他与经营活动有关的现金210,785,244.55-88,502,240.7441,384,472.9
  经营活动现金流入的平衡项目0-00
  经营活动现金流入小计1,337,932,090.46-238,512,934.74838,785,509.98
  购买商品、接受劳务支付的现金1,355,389,843.53-448,793,776.181,854,356,566.8
  支付给职工以及为职工支付的现金475,696,416.97-163,221,789.21603,984,619.7
  支付的各项税费17,849,872.27-8,519,535.4518,575,621.54
  支付其他与经营活动有关的现金390,581,322.75-149,295,328.8509,892,007.86
  经营活动现金流出的平衡项目0--0.010
  经营活动现金流出小计2,239,517,455.52-769,830,429.632,986,808,815.9
  经营活动产生的现金流量净额平衡项目0-00
  经营活动产生的现金流量净额-901,585,365.06-882,896,300-531,317,494.89-2,148,023,305.92
二、投资活动产生的现金流量:
  收回投资收到的现金28,840,000,000-6,170,000,0007,122,000,000
  取得投资收益收到的现金49,853,321.81-7,970,769.915,663,655.4
  处置固定资产、无形资产和其他长期资产收回的现金净额935,646.04--1,230,959.57
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计28,890,788,967.85-6,177,970,769.97,138,894,614.97
  购建固定资产、无形资产和其他长期资产支付的现金79,467,760.78-14,071,788.08393,626,620.02
  投资支付的现金31,983,000,000-7,715,000,0006,778,200,000
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计32,062,467,760.78-7,729,071,788.087,171,826,620.02
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额-3,171,678,792.93--1,551,101,018.18-32,932,005.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,881,060,000-6,881,060,000904,699,570
  取得借款收到的现金---524,212,500
  收到其他与筹资活动有关的现金---1,742,555,420.34
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计6,881,060,000-6,881,060,0003,171,467,490.34
  偿还债务支付的现金316,212,500-118,000,000149,706,000
  分配股利、利润或偿付利息支付的现金7,188,171.6-3,349,263.627,681,957.62
  支付其他与筹资活动有关的现金17,591,348.36-6,455,386.2825,176,875.46
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计340,992,019.96-127,804,649.9182,564,833.08
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额6,540,067,980.04-6,753,255,350.12,988,902,657.26
四、汇率变动对现金及现金等价物的影响2,941,892.28-547,833.44-18,846,339.89
  现金及现金等价物净增加额平衡项目0-00
五、现金及现金等价物净增加额2,469,745,714.33-4,671,384,670.47789,101,006.4
  加:期初现金及现金等价物余额1,021,248,087.96-1,021,248,087.96232,147,081.56
  期末现金及现金等价物余额平衡项目0-00
  期末现金及现金等价物余额3,490,993,802.29-5,692,632,758.431,021,248,087.96
补充资料:
  净利润-345,502,116.95--232,512,231-1,408,879,390.54
  资产减值准备32,832,549.55-1,043,692.75129,718,493.71
  固定资产和投资性房地产折旧59,185,761.48-18,862,015.773,638,590.44
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧59,185,761.48-18,862,015.773,638,590.44
  无形资产摊销62,095,205.07-20,992,627.8480,568,425.35
  长期待摊费用摊销4,470,738.45-1,356,973.827,544,347.42
  处置固定资产、无形资产和其他长期资产的损失-139,479.77-79,341.6917,476,482.09
  固定资产报废损失----3,953.33
  公允价值变动损失-2,226,197.26--1,882,123.29-192,123.29
  财务费用5,474,322.89-3,323,860.3130,509,772.15
  投资损失-49,559,869.94--7,760,607.16-15,598,929.38
  递延所得税78,241.71--19,323.07-623,759.71
  其中:递延所得税资产减少-25,958.77--50,460.15-462,252.98
    递延所得税负债增加104,200.48-31,137.08-161,506.73
  存货的减少-712,531,554.31--21,869,767.2-681,139,884.5
  经营性应收项目的减少-42,039,255.58--378,739,707.1-1,148,063,506.75
  经营性应付项目的增加-51,479,107.55-11,320,983.36210,237,107.19
  其他97,402,459.25-31,562,581.38472,852,747.25
  现金的期末余额3,490,993,802.29-5,692,632,758.431,021,248,087.96
  减:现金的期初余额1,021,248,087.96-1,021,248,087.96232,147,081.56
  现金及现金等价物的净增加额2,469,745,714.33-4,671,384,670.47789,101,006.4
公告日期2025-11-272025-10-172025-06-302025-06-30
审计意见(境内)标准无保留意见标准无保留意见
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