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精艺股份

(002295)

  

流通市值:31.56亿  总市值:31.60亿
流通股本:2.50亿   总股本:2.51亿

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4,110,509,698.742,738,136,872.541,125,590,320.234,523,851,858.97
  收到的税费返还2,521,027.75419,133.59287.58249,029.05
  收到其他与经营活动有关的现金26,443,305.4618,328,728.874,018,917.0617,925,679.07
  经营活动现金流入小计4,139,474,031.952,756,884,7351,129,609,524.874,542,026,567.09
  购买商品、接受劳务支付的现金4,152,075,435.382,885,445,001.771,337,128,995.844,270,657,930.52
  支付给职工以及为职工支付的现金54,552,881.6137,970,361.6720,148,847.2662,089,178
  支付的各项税费27,699,963.3522,097,024.412,252,535.3645,535,516.54
  支付其他与经营活动有关的现金21,390,730.1814,366,622.678,600,144.5447,380,582.56
  经营活动现金流出小计4,255,719,010.522,959,879,010.511,378,130,5234,425,663,207.62
  经营活动产生的现金流量净额-116,244,978.57-202,994,275.51-248,520,998.13116,363,359.47
二、投资活动产生的现金流量:
  收回投资收到的现金7,500,0007,500,0003,750,000-
  取得投资收益收到的现金8,543.25--130.8
  处置固定资产、无形资产和其他长期资产收回的现金净额241,395171,395-1,028,673.5
  收到的其他与投资活动有关的现金2,000,000--1,469.7
  投资活动现金流入小计9,749,938.257,671,3953,750,0001,030,274
  购建固定资产、无形资产和其他长期资产支付的现金38,063,649.226,243,906.4520,439,899.0387,902,936.17
  投资支付的现金2,450,000980,000--
  支付其他与投资活动有关的现金2,000,7502,000,750--
  投资活动现金流出小计42,514,399.229,224,656.4520,439,899.0387,902,936.17
  投资活动产生的现金流量净额-32,764,460.95-21,553,261.45-16,689,899.03-86,872,662.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,280,000
  其中:子公司吸收少数股东投资收到的现金---1,280,000
  取得借款收到的现金694,880,000312,650,000292,650,000548,260,000
  筹资活动现金流入小计694,880,000312,650,000292,650,000549,540,000
  偿还债务支付的现金619,891,232.3262,490,843.78228,579,651.76382,686,402.14
  分配股利、利润或偿付利息支付的现金23,935,117.879,870,824.334,582,784.1729,445,156.18
  支付其他与筹资活动有关的现金8,719,703.876,736,488.783,982,518.68,690,977.85
  筹资活动现金流出小计652,546,054.04279,098,156.89237,144,954.53420,822,536.17
  筹资活动产生的现金流量净额42,333,945.9633,551,843.1155,505,045.47128,717,463.83
四、汇率变动对现金及现金等价物的影响-585,995.18-295,032.25-11,265.02170,033.18
五、现金及现金等价物净增加额-107,261,488.74-191,290,726.1-209,717,116.71158,378,194.31
  加:期初现金及现金等价物余额353,292,646.31353,285,603.77353,285,603.77194,907,409.46
  期末现金及现金等价物余额246,031,157.57161,994,877.67143,568,487.06353,285,603.77
补充资料:
  净利润-10,936,890.24-27,752,524.5
  资产减值准备-6,094,773.85--856,424.47
  固定资产和投资性房地产折旧-13,688,993.39-25,925,922.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,688,993.39-25,925,922.87
  无形资产摊销-1,067,715.72-784,809.25
  长期待摊费用摊销-698,915.87-976,736.26
  处置固定资产、无形资产和其他长期资产的损失----22,863.78
  固定资产报废损失-568,364.21-2,006,494.82
  财务费用-11,256,388.39-19,071,640.89
  投资损失-1,172,989.73--3,788,570.03
  递延所得税--4,910,830.7-264,934.79
  其中:递延所得税资产减少--6,104,506.15-2,273,523.01
    递延所得税负债增加-1,193,675.45--2,008,588.22
  存货的减少--86,852,704.63-104,561,752.05
  经营性应收项目的减少--296,651,930.01--37,916,773.91
  经营性应付项目的增加-142,885,793.65--25,461,783.47
  其他--6,547,583.47--3,103,403.4
  现金的期末余额-161,994,877.67-353,285,603.77
  减:现金的期初余额-353,285,603.77-194,907,409.46
  现金及现金等价物的净增加额--191,290,726.1-158,378,194.31
公告日期2025-10-292025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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