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宗申动力

(001696)

  

流通市值:193.26亿  总市值:248.24亿
流通股本:8.91亿   总股本:11.45亿

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8,977,049,253.356,170,916,085.583,224,294,717.218,968,841,893
  收取利息、手续费及佣金的现金58,623,024.7937,731,238.1916,891,591.95124,601,335.36
  收到的税费返还339,598,095.73258,188,968.99150,175,617.66372,257,766.5
  收到其他与经营活动有关的现金104,384,489.1547,591,370.9421,711,926.61141,644,327.54
  经营活动现金流入小计9,479,654,863.026,514,427,663.73,413,073,853.439,607,345,322.4
  购买商品、接受劳务支付的现金7,264,248,779.814,892,073,461.242,418,454,915.628,144,711,475.38
  客户贷款及垫款净增加额250,745,132.35173,387,298.95117,737,781.29-267,197,004.84
  支付给职工以及为职工支付的现金878,499,699.89618,900,012.08365,771,428.51966,099,918.16
  支付的各项税费179,400,760.23123,642,194.8353,199,583.62156,456,544.19
  支付其他与经营活动有关的现金220,053,508.12141,596,907.6563,760,546.51282,291,006.53
  经营活动现金流出小计8,792,947,880.45,949,599,874.753,018,924,255.559,282,361,939.42
  经营活动产生的现金流量净额686,706,982.62564,827,788.95394,149,597.88324,983,382.98
二、投资活动产生的现金流量:
  收回投资收到的现金635,000,000405,000,000100,000,000930,000,000
  取得投资收益收到的现金9,048,527.364,972,650.661,319,835.6115,133,327.34
  处置固定资产、无形资产和其他长期资产收回的现金净额19,929,010.0813,428,127.151,381,242.7326,427,627.49
  收到的其他与投资活动有关的现金---22,187,744.28
  投资活动现金流入小计663,977,537.44423,400,777.81102,701,078.34993,748,699.11
  购建固定资产、无形资产和其他长期资产支付的现金248,568,501.72146,383,882.9967,137,974.46336,885,733.82
  投资支付的现金915,000,000425,000,000100,000,0001,326,422,570
  投资活动现金流出小计1,163,568,501.72571,383,882.99167,137,974.461,663,308,303.82
  投资活动产生的现金流量净额-499,590,964.28-147,983,105.18-64,436,896.12-669,559,604.71
三、筹资活动产生的现金流量:
  取得借款收到的现金979,829,228.04779,829,228.04180,000,0001,635,100,000
  收到其他与筹资活动有关的现金150,000,000--450,000,000
  筹资活动现金流入小计1,129,829,228.04779,829,228.04180,000,0002,085,100,000
  偿还债务支付的现金536,995,388.7339,195,388.69142,500,000674,952,993.25
  分配股利、利润或偿付利息支付的现金276,260,770.38259,591,849.5714,773,522.17360,217,681.82
  其中:子公司支付给少数股东的股利、利润---16,582,000
  支付其他与筹资活动有关的现金529,666,190.95318,031,258.5286,461,584.42802,583,873.08
  筹资活动现金流出小计1,342,922,350.03916,818,496.78243,735,106.591,837,754,548.15
  筹资活动产生的现金流量净额-213,093,121.99-136,989,268.74-63,735,106.59247,345,451.85
四、汇率变动对现金及现金等价物的影响48,296,735.9632,936,037.6718,961,297.0443,959,432.41
五、现金及现金等价物净增加额22,319,632.31312,791,452.7284,938,892.21-53,271,337.47
  加:期初现金及现金等价物余额1,227,457,579.581,227,457,579.581,227,457,579.581,280,728,917.05
  期末现金及现金等价物余额1,249,777,211.891,540,249,032.281,512,396,471.791,227,457,579.58
补充资料:
  净利润-511,307,396.94-496,243,441.52
  资产减值准备-25,030,387.38-52,826,966.05
  固定资产和投资性房地产折旧-86,797,355.12-160,482,814.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,797,355.12-160,482,814.83
  无形资产摊销-24,259,978.37-39,656,838.01
  长期待摊费用摊销-23,796,932.57-42,477,592.28
  处置固定资产、无形资产和其他长期资产的损失--122,745.05-899,495.13
  固定资产报废损失-792,396.24-10,812,683.87
  公允价值变动损失--1,664,299.59-40,385,902.18
  财务费用-27,000,648.33-77,417,612.75
  投资损失--63,120,319.05--26,750,301.03
  递延所得税--5,766,838.17-4,190,633.45
  其中:递延所得税资产减少--7,888,744.33-8,696,094.46
    递延所得税负债增加-2,121,906.16--4,505,461.01
  存货的减少--82,462,217.43--362,497,955.27
  经营性应收项目的减少--382,042,986.09--1,231,096,830.18
  经营性应付项目的增加-380,742,206.08-989,506,276.38
  现金的期末余额-1,540,249,032.28-1,227,457,579.58
  减:现金的期初余额-1,227,457,579.58-1,280,728,917.05
  现金及现金等价物的净增加额-312,791,452.7--53,271,337.47
公告日期2025-10-312025-08-262025-04-292025-04-01
审计意见(境内)标准无保留意见
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