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合力泰

(002217)

  

流通市值:176.09亿  总市值:231.86亿
流通股本:56.80亿   总股本:74.79亿

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1,169,567,501.57757,631,034.94242,276,289.031,342,541,284.77
  收到的税费返还76,770,935.151,208,962.1923,294,738.0166,553,715.08
  收到其他与经营活动有关的现金49,346,3186,575,620.327,009,521.1460,474,263.69
  经营活动现金流入小计1,295,684,754.67815,415,617.45272,580,548.181,469,569,263.54
  购买商品、接受劳务支付的现金1,132,545,233.2719,613,056.39326,694,949.91,101,724,086.33
  支付给职工以及为职工支付的现金373,826,955.53297,044,225.6275,496,148.16286,636,710.97
  支付的各项税费52,497,601.8835,748,522.9920,584,885.384,232,214.63
  支付其他与经营活动有关的现金85,201,363.1354,084,137.5744,756,277.9754,766,497.36
  经营活动现金流出小计1,644,071,153.741,106,489,942.57467,532,261.331,527,359,509.29
  经营活动产生的现金流量净额-348,386,399.07-291,074,325.12-194,951,713.15-57,790,245.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,850,000,0001,569,000,000--
  取得投资收益收到的现金3,397,488.22,651,327.92--
  处置固定资产、无形资产和其他长期资产收回的现金净额---960,300
  收到的其他与投资活动有关的现金2,772,842.47117,752.95117,752.9580,673,461.49
  投资活动现金流入小计1,856,170,330.671,571,769,080.87117,752.9581,633,761.49
  购建固定资产、无形资产和其他长期资产支付的现金62,940,600.6532,102,976.0112,764,890.5947,842,365.67
  投资支付的现金2,292,000,0002,072,000,000-10,000
  支付其他与投资活动有关的现金4,905,848.374,419,397.262,639,671.23302,431,211.8
  投资活动现金流出小计2,359,846,449.022,108,522,373.2715,404,561.82350,283,577.47
  投资活动产生的现金流量净额-503,676,118.35-536,753,292.4-15,286,808.87-268,649,815.98
三、筹资活动产生的现金流量:
  取得借款收到的现金9,800,000--189,778,000
  收到其他与筹资活动有关的现金1,021,192,080.3992,668,917.6812,732,059.55471,770,250.17
  筹资活动现金流入小计1,030,992,080.3992,668,917.6812,732,059.55661,548,250.17
  偿还债务支付的现金32,600,00021,200,00011,600,000171,549,476.05
  分配股利、利润或偿付利息支付的现金453,141.27188,812.5106,87541,976,702.54
  支付其他与筹资活动有关的现金42,593,049.2127,755,758.3619,263,887.32217,345,896.83
  筹资活动现金流出小计75,646,190.4849,144,570.8630,970,762.32430,872,075.42
  筹资活动产生的现金流量净额955,345,889.82943,524,346.74781,761,297.23230,676,174.75
四、汇率变动对现金及现金等价物的影响-4,572,608.25-3,089,009.89-2,044,254.99-3,246,737.89
五、现金及现金等价物净增加额98,710,764.15112,607,719.33569,478,520.22-99,010,624.87
  加:期初现金及现金等价物余额104,898,667.67104,898,667.67104,898,667.67203,909,292.54
  期末现金及现金等价物余额203,609,431.82217,506,387674,377,187.89104,898,667.67
补充资料:
  净利润-14,175,330.49-1,519,972,271.78
  资产减值准备-34,956,990.22-60,952,861.08
  固定资产和投资性房地产折旧-19,174,981.82-478,659,198.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,174,981.82-478,659,198.37
  无形资产摊销-1,033,188.93-29,843,268.96
  长期待摊费用摊销-6,089,684.84-59,642,778.45
  处置固定资产、无形资产和其他长期资产的损失-80,521.39-16,384,518.23
  固定资产报废损失-683.18--468,431.52
  公允价值变动损失--69,917.8--
  财务费用-5,594,099.91-1,017,118,810.16
  投资损失--4,248,720.5-10,025,544.89
  递延所得税--2,607,488.86-94,419,083.67
  其中:递延所得税资产减少--2,691,640.77-110,267,533.7
    递延所得税负债增加-84,151.91--15,848,450.03
  存货的减少--75,305,233.18-3,526,753,166.56
  经营性应收项目的减少--66,111,244.32--2,079,325,151.25
  经营性应付项目的增加--227,626,172.87--4,832,059,179.11
  债务转为资本---2,563,982,708
  现金的期末余额-217,506,387-104,898,667.67
  减:现金的期初余额-104,898,667.67-203,909,292.54
  现金及现金等价物的净增加额-112,607,719.33--99,010,624.87
公告日期2025-10-212025-08-162025-04-302025-04-29
审计意见(境内)带强调事项段的无保留意见
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