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九阳股份

(002242)

  

流通市值:90.19亿  总市值:90.34亿
流通股本:7.62亿   总股本:7.63亿

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6,744,278,169.064,714,890,252.752,359,895,738.599,976,414,193.58
  收到的税费返还178,222,221.19123,951,752.245,831,270.2196,180,282.62
  收到其他与经营活动有关的现金488,534,723.71404,015,223.12423,609,123.09353,549,109.78
  经营活动现金流入小计7,411,035,113.965,242,857,228.072,829,336,131.8810,526,143,585.98
  购买商品、接受劳务支付的现金5,304,871,606.363,330,881,809.661,640,925,569.377,468,422,157.25
  支付给职工以及为职工支付的现金510,539,319.16378,474,161.79225,579,185.12795,059,374.88
  支付的各项税费120,268,260.891,571,184.943,934,221.63267,491,890.18
  支付其他与经营活动有关的现金1,128,324,139.321,110,093,363.03673,315,221.921,817,609,802.3
  经营活动现金流出小计7,064,003,325.644,911,020,519.382,583,754,198.0410,348,583,224.61
  经营活动产生的现金流量净额347,031,788.32331,836,708.69245,581,933.84177,560,361.37
二、投资活动产生的现金流量:
  收回投资收到的现金38,917,11538,436,015227,60092,935,164.85
  取得投资收益收到的现金30,853,678.4229,604,592.31173,55320,267,355.14
  处置固定资产、无形资产和其他长期资产收回的现金净额1,275,843.39274,000464,377.8817,768,351.19
  处置子公司及其他营业单位收到的现金净额63,052,394.863,052,394.8-104,884,691.37
  收到的其他与投资活动有关的现金211,293,656.31211,293,656.31181,293,656.31224,750,000
  投资活动现金流入小计345,392,687.92342,660,658.42182,159,187.19460,605,562.55
  购建固定资产、无形资产和其他长期资产支付的现金5,280,881.64,268,773.23,006,913.3634,602,098.97
  投资支付的现金122,000,00022,000,000-413,498.4
  取得子公司及其他营业单位支付的现金0--99,825,896.12
  支付其他与投资活动有关的现金176,695,105.4101,697,353.3135,062,892.9977,182,116.84
  投资活动现金流出小计303,975,987127,966,126.5138,069,806.35212,023,610.33
  投资活动产生的现金流量净额41,416,700.92214,694,531.91144,089,380.84248,581,952.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,855,018--300,000
  其中:子公司吸收少数股东投资收到的现金15,855,018--300,000
  收到其他与筹资活动有关的现金---5,000,000
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计15,855,018--5,300,000
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金114,452,550114,452,550-120,290,494.67
  其中:子公司支付给少数股东的股利、利润---5,837,944.67
  支付其他与筹资活动有关的现金36,165,895.9330,581,489.5333,492,246.1135,720,018.15
  筹资活动现金流出小计150,618,445.93145,034,039.5333,492,246.11156,010,512.82
  筹资活动产生的现金流量净额-134,763,427.93-145,034,039.53-33,492,246.11-150,710,512.82
四、汇率变动对现金及现金等价物的影响-11,784,831.75-1,262,258.873,819,423.4742,817,095
五、现金及现金等价物净增加额241,900,229.56400,234,942.2359,998,492.04318,248,895.77
  加:期初现金及现金等价物余额2,309,238,593.712,309,238,593.712,309,238,593.711,990,989,697.94
  期末现金及现金等价物余额2,551,138,823.272,709,473,535.912,669,237,085.752,309,238,593.71
补充资料:
  净利润-122,700,744.88-106,429,447.31
  资产减值准备-2,362,628.48-33,966,741.65
  固定资产和投资性房地产折旧-32,104,674.92-67,753,577.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,104,674.92-67,753,577.99
  无形资产摊销-3,013,381.43-7,821,183.64
  长期待摊费用摊销-63,369.06-126,738.12
  处置固定资产、无形资产和其他长期资产的损失--199,100.16--6,353,282.36
  固定资产报废损失-281,305.69-1,509,510.53
  公允价值变动损失-77,320,190.14-113,059,863.83
  财务费用--3,083,109.15--21,213,372.39
  投资损失--28,639,715.72--85,330,104.37
  递延所得税--402,534.55--69,991,403.38
  其中:递延所得税资产减少-1,532,863.42--58,359,399.12
    递延所得税负债增加--1,935,397.97--11,632,004.26
  存货的减少-158,180,042.55--108,595,874.02
  经营性应收项目的减少-450,102,222.63-143,128,794.63
  经营性应付项目的增加--496,003,588.85--31,402,146.69
  其他-809,935.78--4,421,819.39
  现金的期末余额-2,709,473,535.91-2,309,238,593.71
  减:现金的期初余额-2,309,238,593.71-1,990,989,697.94
  现金及现金等价物的净增加额-400,234,942.2-318,248,895.77
公告日期2025-10-282025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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