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诚志股份

(000990)

  

流通市值:95.40亿  总市值:95.40亿
流通股本:12.15亿   总股本:12.15亿

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9,430,630,647.26,422,826,195.353,189,267,867.2112,855,615,422.78
  收到的税费返还52,960,483.9352,406,047.4850,679,266.5913,121,437.65
  收到其他与经营活动有关的现金99,729,201.2876,152,997.5263,743,955.5398,319,857.94
  经营活动现金流入小计9,583,320,332.416,551,385,240.353,303,691,089.3312,967,056,718.37
  购买商品、接受劳务支付的现金7,111,171,099.434,844,426,198.52,395,628,933.739,841,575,383.12
  支付给职工以及为职工支付的现金768,122,257.66535,373,906.21320,177,803.94937,535,223.66
  支付的各项税费514,938,583.26361,206,823.3668,950,320.16497,112,179.63
  支付其他与经营活动有关的现金257,010,239.38173,437,581.8767,475,195.42312,161,332.35
  经营活动现金流出小计8,651,242,179.735,914,444,509.942,852,232,253.2511,588,384,118.76
  经营活动产生的现金流量净额932,078,152.68636,940,730.41451,458,836.081,378,672,599.61
二、投资活动产生的现金流量:
  收回投资收到的现金8,325,788,146.56,188,964,865.484,102,900,144.676,714,350,242.49
  取得投资收益收到的现金10,806,152.1310,489,721.068,116,890.3921,349,137.36
  处置固定资产、无形资产和其他长期资产收回的现金净额8,548,474.2616,450,439.67297,9004,516,064.83
  投资活动现金流入小计8,345,142,772.896,215,905,026.214,111,314,935.066,740,215,444.68
  购建固定资产、无形资产和其他长期资产支付的现金528,656,723.08313,585,160.52161,632,598.451,199,728,763.71
  投资支付的现金8,392,220,951.245,726,459,464.883,075,000,000.178,090,568,697.46
  取得子公司及其他营业单位支付的现金---141,221,303.84
  投资活动现金流出小计8,920,877,674.326,040,044,625.43,236,632,598.629,431,518,765.01
  投资活动产生的现金流量净额-575,734,901.43175,860,400.81874,682,336.44-2,691,303,320.33
三、筹资活动产生的现金流量:
  取得借款收到的现金2,839,855,779.932,419,604,330.651,613,982,358.024,963,942,614.54
  发行债券收到的现金500,000,000500,000,000-400,000,000
  收到其他与筹资活动有关的现金250,000,671.68200,000,000200,000,000250,000,000
  筹资活动现金流入小计3,589,856,451.613,119,604,330.651,813,982,358.025,613,942,614.54
  偿还债务支付的现金2,871,748,055.32,751,328,055.31,813,124,096.14,089,811,512.84
  分配股利、利润或偿付利息支付的现金254,005,435.65206,615,677.5241,797,943.74295,300,594.07
  其中:子公司支付给少数股东的股利、利润66,729,86066,729,860-68,750,000
  支付其他与筹资活动有关的现金515,612,662.6447,813,973.14268,647,719.88471,454,888.67
  筹资活动现金流出小计3,641,366,153.553,405,757,705.962,123,569,759.724,856,566,995.58
  筹资活动产生的现金流量净额-51,509,701.94-286,153,375.31-309,587,401.7757,375,618.96
四、汇率变动对现金及现金等价物的影响-1,089,337.64-107,102.13-85,681.67-216,690.41
五、现金及现金等价物净增加额303,744,211.67526,540,653.781,016,468,089.15-555,471,792.17
  加:期初现金及现金等价物余额1,704,263,230.821,704,263,230.821,704,263,230.822,259,735,022.99
  期末现金及现金等价物余额2,008,007,442.492,230,803,884.62,720,731,319.971,704,263,230.82
补充资料:
  净利润-95,769,148.91-335,046,598.05
  资产减值准备-7,266,374.32-55,990,380.47
  固定资产和投资性房地产折旧-257,130,670.11-533,257,303.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-257,130,670.11-533,257,303.01
  无形资产摊销-31,605,240.04-48,975,752.15
  长期待摊费用摊销-46,211,729.91-68,306,421.45
  处置固定资产、无形资产和其他长期资产的损失--168,235.6-481,496.48
  固定资产报废损失-1,762,663.39-20,467.55
  公允价值变动损失-4,196,157.47-54,701,300.13
  财务费用-82,209,234.49-160,202,190.82
  投资损失--2,667,113.07-38,755,432.38
  递延所得税--55,061,568.95--31,833,006.53
  其中:递延所得税资产减少--56,023,652.96--42,266,907.65
    递延所得税负债增加-962,084.01-10,433,901.12
  存货的减少-148,512,541.99--46,855,334.5
  经营性应收项目的减少-188,712,651.49-15,515,085.65
  经营性应付项目的增加--206,830,142.72--26,956,011.12
  不涉及现金收支的投资和筹资活动金额其他项目---47,278,836.68
  现金的期末余额-2,230,803,884.6-1,704,263,230.82
  减:现金的期初余额-1,704,263,230.82-2,259,735,022.99
  现金及现金等价物的净增加额-526,540,653.78--555,471,792.17
公告日期2025-10-252025-08-082025-04-242025-03-27
审计意见(境内)标准无保留意见
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