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外高B股

(900912)

  

流通市值:1.42亿  总市值:9.66亿
流通股本:2.01亿   总股本:13.60亿

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5,174,984,4713,285,227,755.571,488,344,621.827,133,654,346.41
  客户存款和同业存放款项净增加额-1,140,261,619.11-1,057,497,751.7-1,283,669,827.99-
  收取利息、手续费及佣金的现金85,277,787.155,318,318.228,619,437.08137,493,634.84
  收到的税费返还190,209,372.43138,900,848.3844,003,906.21214,571,699.29
  收到其他与经营活动有关的现金217,647,696.69174,913,513.85261,443,018.1259,792,510
  经营活动现金流入的其他项目---23,196,920.2
  经营活动现金流入小计4,527,857,708.112,596,862,684.3538,741,155.227,768,709,110.74
  购买商品、接受劳务支付的现金3,883,774,668.552,485,637,273.561,504,058,625.55,157,366,886.83
  客户贷款及垫款净增加额-227,296,871.04-99,702,632.85-18,477,516.18750,120,000
  存放中央银行和同业款项净增加额-23,982,770.73-31,467,621.49-27,291,820.34-
  支付利息、手续费及佣金的现金18,464,345.7214,807,375.619,688,242.7150,619,972.84
  支付给职工以及为职工支付的现金595,464,071.99405,231,348.52236,851,673.43913,530,360.25
  支付的各项税费729,869,166.85593,983,688.37158,834,029.892,708,978,006.63
  支付其他与经营活动有关的现金628,186,714.71425,260,038.25183,260,030.5461,203,212.9
  经营活动现金流出的其他项目---509,256,600.15
  经营活动现金流出小计5,604,479,326.053,793,749,469.972,046,923,265.5110,551,075,039.6
  经营活动产生的现金流量净额-1,076,621,617.94-1,196,886,785.67-1,508,182,110.29-2,782,365,928.86
二、投资活动产生的现金流量:
  收回投资收到的现金155,823,711.08154,823,711.08135,693,004.01983,117,378.32
  取得投资收益收到的现金39,843,793.8819,624,318.519,080,400.7156,066,208.82
  处置固定资产、无形资产和其他长期资产收回的现金净额235,290.27235,290.2710,619.478,324,890.29
  处置子公司及其他营业单位收到的现金净额---428,938,343.37
  收到的其他与投资活动有关的现金4,039,433.332,683,127.25-590,935,056.89
  投资活动现金流入小计199,942,228.56177,366,447.1154,784,024.192,067,381,877.69
  购建固定资产、无形资产和其他长期资产支付的现金787,614,817.23620,728,648.72165,073,235.17677,734,066.67
  投资支付的现金739,400,000410,400,000410,400,0001,048,339,000
  取得子公司及其他营业单位支付的现金---124,825,769.45
  投资活动现金流出小计1,527,014,817.231,031,128,648.72575,473,235.171,850,898,836.12
  投资活动产生的现金流量净额-1,327,072,588.67-853,762,201.62-420,689,210.98216,483,041.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,528,084,978.432,447,598,658.01-100,000,000
  其中:子公司吸收少数股东投资收到的现金80,486,320.42--100,000,000
  取得借款收到的现金8,532,886,190.765,671,051,955.542,089,041,402.712,055,570,176.81
  发行债券收到的现金7,000,000,0006,000,000,0004,500,000,0002,497,810,000
  筹资活动现金流入小计18,060,971,169.1914,118,650,613.556,589,041,402.714,653,380,176.81
  偿还债务支付的现金16,255,486,675.512,252,789,683.616,179,992,777.1811,112,330,579.16
  分配股利、利润或偿付利息支付的现金957,866,179.34852,219,663.87217,976,227.721,068,469,390.02
  其中:子公司支付给少数股东的股利、利润12,631,518.8412,614,736.25-8,142,492.88
  支付其他与筹资活动有关的现金33,535,437.6431,020,811.73,230,961.51846,719,309.79
  筹资活动现金流出小计17,246,888,292.4813,136,030,159.186,401,199,966.4113,027,519,278.97
  筹资活动产生的现金流量净额814,082,876.71982,620,454.37187,841,436.291,625,860,897.84
四、汇率变动对现金及现金等价物的影响-1,103,711.7-331,183.12-162,087.471,223,087.99
五、现金及现金等价物净增加额-1,590,715,041.6-1,068,359,716.04-1,741,191,972.45-938,798,901.46
  加:期初现金及现金等价物余额5,644,629,255.935,644,629,255.935,644,629,255.936,583,428,157.39
  期末现金及现金等价物余额4,053,914,214.334,576,269,539.893,903,437,283.485,644,629,255.93
补充资料:
  净利润-109,614,863.32-964,251,859.09
  资产减值准备---597,867.33
  固定资产和投资性房地产折旧-400,373,178.08-815,062,074.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-400,373,178.08-815,062,074.9
  无形资产摊销-2,901,651.73-7,448,641.37
  长期待摊费用摊销-5,790,728.14-19,914,887.76
  处置固定资产、无形资产和其他长期资产的损失--134,597.19--880,043.54
  固定资产报废损失-9,707.94-1,359,197.89
  公允价值变动损失--2,809,975.07--26,331,285.04
  财务费用-225,573,138.77-487,914,482.91
  投资损失--20,034,213.4--517,499,444.09
  递延所得税--17,938,169.99--217,965,593.56
  其中:递延所得税资产减少--17,929,946.67--217,965,593.56
    递延所得税负债增加--8,223.32--
  存货的减少--288,860,728.45--736,300,935.12
  经营性应收项目的减少-470,558,141.93--1,182,989,484.15
  经营性应付项目的增加--2,107,866,014.51--2,469,588,495.84
  其他-3,876,433.02--
  融资租入固定资产---22,060,640.49
  现金的期末余额-4,576,269,539.89-5,644,629,255.93
  减:现金的期初余额-5,644,629,255.93-6,583,428,157.39
  现金及现金等价物的净增加额--1,068,359,716.04--938,798,901.46
公告日期2025-10-312025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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