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交大铁发

(920027)

  

流通市值:9.95亿  总市值:20.54亿
流通股本:3838.55万   总股本:7920.35万

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246,053,819.36123,012,305.9769,324,895.19241,070,785.34
  收到的税费返还263,028.390,890.587,864.81926,690.3
  收到其他与经营活动有关的现金16,721,693.0212,719,308.416,164,125.596,982,368.22
  经营活动现金流入小计263,038,540.68135,822,504.8875,576,885.59248,979,843.86
  购买商品、接受劳务支付的现金106,323,156.2561,054,089.9120,121,451.181,200,056.99
  支付给职工以及为职工支付的现金51,198,846.9534,070,392.0718,995,667.0264,396,972.15
  支付的各项税费39,216,048.0432,036,323.1823,880,601.7932,331,016.94
  支付其他与经营活动有关的现金15,368,434.5510,409,138.236,514,094.2428,552,360.73
  经营活动现金流出小计212,106,485.79137,569,943.3969,511,814.15206,480,406.81
  经营活动产生的现金流量净额50,932,054.89-1,747,438.516,065,071.4442,499,437.05
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额10,097167--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计10,097167--
  购建固定资产、无形资产和其他长期资产支付的现金18,110,681.4310,058,967.656,556,021.547,605,186.69
  投资支付的现金60,000,000---
  投资活动现金流出小计78,110,681.4310,058,967.656,556,021.547,605,186.69
  投资活动产生的现金流量净额-78,100,584.43-10,058,800.65-6,556,021.54-7,605,186.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金175,086,353.18152,255,524.5-1,160,000
  其中:子公司吸收少数股东投资收到的现金50,00050,000-1,160,000
  取得借款收到的现金10,000,00010,000,000-67,900,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计185,086,353.18162,255,524.5-69,060,000
  偿还债务支付的现金41,000,00035,016,291.6715,000,00049,500,000
  分配股利、利润或偿付利息支付的现金1,037,952749,153.37493,284.7610,574,233.4
  支付其他与筹资活动有关的现金11,753,099.432,087,557.53286,702.564,903,158.83
  筹资活动现金流出小计53,791,051.4337,853,002.5715,779,987.3264,977,392.23
  筹资活动产生的现金流量净额131,295,301.75124,402,521.93-15,779,987.324,082,607.77
四、汇率变动对现金及现金等价物的影响003.12-45,241.49
五、现金及现金等价物净增加额104,126,772.21112,596,282.77-16,270,934.338,931,616.64
  加:期初现金及现金等价物余额77,004,639.0477,004,639.0477,004,639.0438,073,022.4
  期末现金及现金等价物余额181,131,411.25189,600,921.8160,733,704.7477,004,639.04
补充资料:
  净利润-13,171,425.7-478,226.6956,095,039.37
  资产减值准备-108,793.37-6,376.16168,923.41
  固定资产和投资性房地产折旧-4,229,840.482,093,988.996,644,741.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,229,840.482,093,988.996,644,741.04
  无形资产摊销-501,427.62250,251.42984,816.06
  长期待摊费用摊销-129,196.8343,573.33217,349.5
  固定资产报废损失-20,089.115,469.6315,864.17
  财务费用-977,068.33620,215.372,325,342.02
  投资损失-242,818.22121,643.44-766,658.93
  递延所得税--341,118.05-669,471.57-1,522,568.03
  其中:递延所得税资产减少--346,033.01-666,679.53-1,552,568.03
    递延所得税负债增加-4,914.96-2,792.0430,000
  存货的减少--42,096,369.3-21,483,591.08-14,267,345.96
  经营性应收项目的减少-2,355,782.5534,017,371.13-138,599,413.85
  经营性应付项目的增加-16,972,525.06-5,775,282.25122,338,243.85
  其他---1,668,108.82
  现金的期末余额-189,600,921.8160,733,704.74-
  减:现金的期初余额-77,004,639.0477,004,639.04-
  现金及现金等价物的净增加额-112,596,282.77-16,270,934.338,931,616.64
公告日期2025-10-292025-08-252025-05-152025-02-06
审计意见(境内)标准无保留意见
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