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炬申股份

(001202)

  

流通市值:18.22亿  总市值:26.00亿
流通股本:1.17亿   总股本:1.67亿

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1,201,330,323.29664,632,302.4237,109,326.61,104,819,529.51
  收到的税费返还---81,841.73
  收到其他与经营活动有关的现金23,535,433.8419,395,166.876,245,415.9841,092,753.76
  经营活动现金流入小计1,224,865,757.13684,027,469.27243,354,742.581,145,994,125
  购买商品、接受劳务支付的现金1,015,894,941.45510,274,756.3208,851,856.71758,762,470.94
  支付给职工以及为职工支付的现金116,032,914.777,048,342.5838,707,193.22113,482,369.03
  支付的各项税费58,109,935.0231,693,138.5318,597,515.6473,832,635.96
  支付其他与经营活动有关的现金23,359,256.7518,633,353.2313,932,852.2641,221,058.19
  经营活动现金流出小计1,213,397,047.92637,649,590.64280,089,417.83987,298,534.12
  经营活动产生的现金流量净额11,468,709.2146,377,878.63-36,734,675.25158,695,590.88
二、投资活动产生的现金流量:
  收回投资收到的现金---31,944,657.53
  取得投资收益收到的现金---758,493.16
  处置固定资产、无形资产和其他长期资产收回的现金净额285,886.38157,237.241,296,437.77655,466.06
  收到的其他与投资活动有关的现金1,131,194.41,131,194.4-1,200,000
  投资活动现金流入小计1,417,080.781,288,431.641,296,437.7734,558,616.75
  购建固定资产、无形资产和其他长期资产支付的现金369,600,502.84245,453,022.64113,076,332.07203,314,396.67
  投资活动现金流出小计369,600,502.84245,453,022.64113,076,332.07203,314,396.67
  投资活动产生的现金流量净额-368,183,422.06-244,164,591-111,779,894.3-168,755,779.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---21,553,346.66
  其中:子公司吸收少数股东投资收到的现金---21,553,346.66
  取得借款收到的现金358,209,379.6304,266,656.1183,246,599.85235,270,006.43
  收到其他与筹资活动有关的现金66,159,535.1215,000,00020,621,827.3128,753,456.23
  筹资活动现金流入小计424,368,914.72319,266,656.1203,868,427.16285,576,809.32
  偿还债务支付的现金55,644,743.19124,639,344.75124,972,836.57228,401,850.2
  分配股利、利润或偿付利息支付的现金11,614,852.544,580,159.322,276,602.3142,820,616.82
  支付其他与筹资活动有关的现金37,187,754.3430,299,246.978,987,456.5158,303,178.97
  筹资活动现金流出小计104,447,350.07159,518,751.04136,236,895.39329,525,645.99
  筹资活动产生的现金流量净额319,921,564.65159,747,905.0667,631,531.77-43,948,836.67
四、汇率变动对现金及现金等价物的影响-921,453.3-2,298,202.44-1,633,466.05-455,991.4
五、现金及现金等价物净增加额-37,714,601.5-40,337,009.75-82,516,503.83-54,465,017.11
  加:期初现金及现金等价物余额171,722,848.61171,722,848.61171,722,848.61226,187,865.72
  期末现金及现金等价物余额134,008,247.11131,385,838.8689,206,344.78171,722,848.61
补充资料:
  净利润-36,058,401.94-72,671,792.43
  资产减值准备-2,858,167.36-2,352,322.45
  固定资产和投资性房地产折旧-38,862,119.95-52,322,006.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,862,119.95-52,322,006.37
  无形资产摊销-2,991,417.59-4,556,761.73
  长期待摊费用摊销-5,624,986.03-11,177,175.29
  处置固定资产、无形资产和其他长期资产的损失--6,452,514.84--2,299,077.49
  固定资产报废损失-52,020.66-29,772.81
  公允价值变动损失-0--
  财务费用-7,176,076.51-15,256,397.11
  投资损失-0--758,493.16
  递延所得税-265,709.49-80,683.81
  其中:递延所得税资产减少-280,334.46-66,058.84
    递延所得税负债增加--14,624.97-14,624.97
  存货的减少--12,421,079.75-14,604,616.29
  经营性应收项目的减少--92,161,757.65--65,700,783.58
  经营性应付项目的增加-46,445,008.28-51,701,244.7
  其他-141,359.69-2,038,306.32
  现金的期末余额-131,385,838.86-171,722,848.61
  减:现金的期初余额-171,722,848.61-226,187,865.72
  现金及现金等价物的净增加额--40,337,009.75--54,465,017.11
公告日期2025-10-312025-08-292025-04-292025-04-18
审计意见(境内)标准无保留意见
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