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拓邦股份

(002139)

  

流通市值:147.59亿  总市值:171.81亿
流通股本:10.71亿   总股本:12.47亿

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8,066,377,726.715,357,724,545.22,637,112,478.3410,027,635,954.13
  收到的税费返还408,608,293.66257,799,901.26139,227,166.55525,526,705.58
  收到其他与经营活动有关的现金129,594,912.1375,448,632.7529,464,307110,235,242.98
  经营活动现金流入小计8,604,580,932.55,690,973,079.212,805,803,951.8910,663,397,902.69
  购买商品、接受劳务支付的现金5,957,593,416.133,876,615,932.071,943,469,666.987,037,594,518.83
  支付给职工以及为职工支付的现金1,625,770,120.591,124,181,576.86602,020,345.711,790,998,914.62
  支付的各项税费138,768,332.98112,150,708.9873,688,360.51308,701,013.72
  支付其他与经营活动有关的现金324,553,103.4224,670,294.81128,277,300.99434,152,737.27
  经营活动现金流出小计8,046,684,973.15,337,618,512.722,747,455,674.199,571,447,184.44
  经营活动产生的现金流量净额557,895,959.4353,354,566.4958,348,277.71,091,950,718.25
二、投资活动产生的现金流量:
  收回投资收到的现金476,000,552.88468,705,428.72470,000,000768,564,670
  取得投资收益收到的现金9,180,368.626,349,205.33,268,467.7612,332,161.27
  处置固定资产、无形资产和其他长期资产收回的现金净额2,138,974.04907,801.098,4006,565,626.23
  收到的其他与投资活动有关的现金--99,327.532,235,246.3
  投资活动现金流入小计487,319,895.54475,962,435.11473,376,195.29789,697,703.8
  购建固定资产、无形资产和其他长期资产支付的现金508,393,093.43335,169,146.89167,684,470.08748,083,364.73
  投资支付的现金413,000,000302,014,088.18218,000,000922,446,272.51
  支付其他与投资活动有关的现金446,800.02385,800212,800924,300
  投资活动现金流出小计921,839,893.45637,569,035.07385,897,270.081,671,453,937.24
  投资活动产生的现金流量净额-434,519,997.91-161,606,599.9687,478,925.21-881,756,233.44
三、筹资活动产生的现金流量:
  取得借款收到的现金1,935,520,964.661,465,520,964.66851,229,270.211,124,511,608.03
  收到其他与筹资活动有关的现金12,920,862.5112,920,862.51-6,009,728.26
  筹资活动现金流入小计1,948,441,827.171,478,441,827.17851,229,270.211,130,521,336.29
  偿还债务支付的现金1,933,366,866.391,376,531,207.44747,303,757.56881,199,244.99
  分配股利、利润或偿付利息支付的现金101,075,898.7697,302,974.696,245,315.17117,906,350.13
  支付其他与筹资活动有关的现金33,426,169.0723,837,729.58,515,744.17311,536,595.48
  筹资活动现金流出小计2,067,868,934.221,497,671,911.63762,064,816.91,310,642,190.6
  筹资活动产生的现金流量净额-119,427,107.05-19,230,084.4689,164,453.31-180,120,854.31
四、汇率变动对现金及现金等价物的影响28,508,914.633,856,049.3324,334,404.1771,535,198.47
五、现金及现金等价物净增加额32,457,769.04206,373,931.4259,326,060.39101,608,828.97
  加:期初现金及现金等价物余额1,596,352,534.731,596,352,534.731,593,051,345.951,494,743,705.76
  期末现金及现金等价物余额1,628,810,303.771,802,726,466.131,852,377,406.341,596,352,534.73
补充资料:
  净利润-329,859,428.97-671,884,575.94
  资产减值准备-32,242,645.29-80,133,065.08
  固定资产和投资性房地产折旧-116,879,301.85-198,044,472
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,879,301.85-198,044,472
  无形资产摊销-65,541,313.68-120,363,691.67
  长期待摊费用摊销-39,108,347.52-67,576,328.95
  处置固定资产、无形资产和其他长期资产的损失-174,143.23-2,689,826.55
  固定资产报废损失-1,759,788.91-9,583,000.96
  公允价值变动损失--106,506-5,950,391.17
  财务费用-25,189,122.18-47,180,304.79
  投资损失--6,143,016.93--3,945,501.92
  递延所得税--21,248,049.63--5,669,811.18
  其中:递延所得税资产减少--21,855,313.92-52,131,201.21
    递延所得税负债增加-607,264.29--57,801,012.39
  存货的减少--397,897,263.4--234,551,801.04
  经营性应收项目的减少--329,824,615.67--770,365,429.5
  经营性应付项目的增加-421,349,396.15-825,349,295.25
  其他-54,215,419.58-11,188,843.12
  现金的期末余额-1,802,726,466.13-1,596,352,534.73
  减:现金的期初余额-1,596,352,534.73-1,494,743,705.76
  现金及现金等价物的净增加额-206,373,931.4-101,608,828.97
公告日期2025-10-282025-08-232025-04-242025-03-28
审计意见(境内)标准无保留意见
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