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秦川机床

(000837)

  

流通市值:133.38亿  总市值:135.46亿
流通股本:10.07亿   总股本:10.23亿

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2,127,873,811.671,434,031,972.32632,792,361.62,575,416,499.78
  收到的税费返还20,608,194.4216,418,392.828,490,771.9443,130,527.46
  收到其他与经营活动有关的现金205,260,678.93125,390,029.9962,506,671232,029,787.01
  经营活动现金流入小计2,353,742,685.021,575,840,395.13703,789,804.542,850,576,814.25
  购买商品、接受劳务支付的现金1,155,179,988.87786,800,339.81299,622,765.951,439,862,350.08
  支付给职工以及为职工支付的现金790,794,749.41545,076,054.43306,332,781.31,013,973,402.24
  支付的各项税费115,780,740.1181,284,306.6239,969,888.81140,844,086.08
  支付其他与经营活动有关的现金129,708,144.8692,682,400.3826,671,843.9199,824,389.73
  经营活动现金流出小计2,191,463,623.251,505,843,101.24672,597,279.972,694,504,228.13
  经营活动产生的现金流量净额162,279,061.7769,997,293.8931,192,524.57156,072,586.12
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00070,000,000-275,000,000
  取得投资收益收到的现金1,513,106.68875,415.75578,127.673,440,123.72
  处置固定资产、无形资产和其他长期资产收回的现金净额23,417,705.2819,324,260.4216,397,032.8600,702.68
  投资活动现金流入小计34,930,811.9690,199,676.1716,975,160.47279,040,826.4
  购建固定资产、无形资产和其他长期资产支付的现金205,856,174.15174,515,844.7972,524,346.54386,428,794.55
  投资支付的现金130,000,000189,660,255.0920,000,000358,800,000
  投资活动现金流出小计335,856,174.15364,176,099.8892,524,346.54745,228,794.55
  投资活动产生的现金流量净额-300,925,362.19-273,976,423.71-75,549,186.07-466,187,968.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金57,755,97057,755,970--
  取得借款收到的现金396,570,000376,070,000189,500,000724,205,289.87
  筹资活动现金流入小计454,325,970433,825,970189,500,000724,205,289.87
  偿还债务支付的现金596,560,000573,560,000305,660,000884,719,000
  分配股利、利润或偿付利息支付的现金16,844,133.610,261,938.625,060,839.432,782,074.55
  其中:子公司支付给少数股东的股利、利润1,294,000294,000-4,746,396
  支付其他与筹资活动有关的现金537,283537,283538,77724,807,352.2
  筹资活动现金流出小计613,941,416.6584,359,221.62311,259,616.4942,308,426.75
  筹资活动产生的现金流量净额-159,615,446.6-150,533,251.62-121,759,616.4-218,103,136.88
四、汇率变动对现金及现金等价物的影响549,908.49373,811.82335,585.991,956,603.17
五、现金及现金等价物净增加额-297,711,838.53-354,138,569.62-165,780,691.91-526,261,915.74
  加:期初现金及现金等价物余额1,483,835,197.951,483,835,197.951,483,835,197.952,010,097,113.69
  期末现金及现金等价物余额1,186,123,359.421,129,696,628.331,318,054,506.041,483,835,197.95
补充资料:
  净利润-57,334,671.14-74,289,164.28
  资产减值准备-12,155,213.51-24,559,724.42
  固定资产和投资性房地产折旧-104,330,845.06-196,377,492.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-104,330,845.06-196,377,492.53
  无形资产摊销-9,994,527.2-19,278,479.71
  长期待摊费用摊销-1,282,519.67-1,683,054.88
  处置固定资产、无形资产和其他长期资产的损失--10,694,016.48--932,236.47
  固定资产报废损失--1,013,240.02-552,595.43
  公允价值变动损失--476,380.59--2,753,663.23
  财务费用-10,636,765.82-25,230,495.26
  投资损失--3,525,008.98--5,126,194.08
  递延所得税--40,995.8-1,824,062.98
  其中:递延所得税资产减少-20,704,435.18-3,101,011.64
    递延所得税负债增加--20,745,430.98--1,276,948.66
  存货的减少--54,113,166.91-8,138,824.98
  经营性应收项目的减少--163,775,785.54--115,408,518.44
  经营性应付项目的增加-107,228,308.95--74,309,402.55
  现金的期末余额-1,129,696,628.33-1,483,835,197.95
  减:现金的期初余额-1,483,835,197.95-2,010,097,113.69
  现金及现金等价物的净增加额--354,138,569.62--526,261,915.74
公告日期2025-10-232025-08-302025-04-302025-04-15
审计意见(境内)标准无保留意见
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