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太阳电缆

(002300)

  

流通市值:49.04亿  总市值:49.05亿
流通股本:7.22亿   总股本:7.22亿

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9,128,575,988.975,937,106,396.42,797,557,165.113,955,815,892.33
  收到的税费返还0447.57--
  收到其他与经营活动有关的现金68,072,720.224,400,779.3712,556,439.844,388,423.97
  经营活动现金流入小计9,196,648,709.175,961,507,623.342,810,113,604.914,000,204,316.3
  购买商品、接受劳务支付的现金8,917,815,106.365,993,591,857.232,753,308,540.2712,910,394,741.29
  支付给职工以及为职工支付的现金176,461,844.03123,416,888.4270,864,791.41233,134,145.33
  支付的各项税费125,134,320.5661,043,086.1636,519,541.24190,472,138.12
  支付其他与经营活动有关的现金224,429,525.99207,998,206.9854,187,077.55243,968,606.42
  经营活动现金流出小计9,443,840,796.946,386,050,038.792,914,879,950.4713,577,969,631.16
  经营活动产生的现金流量净额-247,192,087.77-424,542,415.45-104,766,345.57422,234,685.14
二、投资活动产生的现金流量:
  收回投资收到的现金68,643,787.411,669,232.88-101,000,000
  取得投资收益收到的现金8,537,173.398,493,062.994,909,818.958,227,152.24
  处置固定资产、无形资产和其他长期资产收回的现金净额27,575,406.9227,397,656.925,420.92176,786.88
  收到的其他与投资活动有关的现金100,230,666.49---
  投资活动现金流入小计204,987,034.2137,559,952.794,915,239.87109,403,939.12
  购建固定资产、无形资产和其他长期资产支付的现金124,263,840.4297,541,009.269,234,520.97238,200,084.58
  投资支付的现金17,482,684.9217,482,684.927,682,684.92130,000,000
  支付其他与投资活动有关的现金180,000,00050,000,000--
  投资活动现金流出小计321,746,525.34165,023,694.1276,917,205.89368,200,084.58
  投资活动产生的现金流量净额-116,759,491.13-127,463,741.33-72,001,966.02-258,796,145.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,000,000
  其中:子公司吸收少数股东投资收到的现金---5,000,000
  取得借款收到的现金3,317,433,331.922,646,211,806.981,470,888,941.942,662,631,279.26
  筹资活动现金流入小计3,317,433,331.922,646,211,806.981,470,888,941.942,667,631,279.26
  偿还债务支付的现金2,520,512,493.71,672,685,352.191,301,697,398.012,585,714,943.61
  分配股利、利润或偿付利息支付的现金116,576,621.0428,043,958.6214,587,959.17175,591,221.45
  支付其他与筹资活动有关的现金841,776.16746,534.62201,118.811,493,504.24
  筹资活动现金流出小计2,637,930,890.91,701,475,845.431,316,486,475.992,762,799,669.3
  筹资活动产生的现金流量净额679,502,441.02944,735,961.55154,402,465.95-95,168,390.04
五、现金及现金等价物净增加额315,550,862.12392,729,804.77-22,365,845.6468,270,149.64
  加:期初现金及现金等价物余额443,032,710.22443,032,710.22443,032,710.22374,762,560.58
  期末现金及现金等价物余额758,583,572.34835,762,514.99420,666,864.58443,032,710.22
补充资料:
  净利润-48,688,530.01-75,004,212.25
  资产减值准备-1,586,415.54-2,031,193.18
  固定资产和投资性房地产折旧-69,910,338.88-112,439,914.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,910,338.88-112,439,914.22
  无形资产摊销-4,802,098.77-9,576,312.71
  长期待摊费用摊销-1,514,856.52-3,652,561.82
  处置固定资产、无形资产和其他长期资产的损失--11,852,342.51--407,662.26
  固定资产报废损失--74,830.49-232,006.58
  公允价值变动损失-462,105.96--559,969.83
  财务费用-21,430,165.88-56,072,579.17
  投资损失--7,338,948.5--2,302,094.6
  递延所得税--9,660,771.15-1,844,121
  其中:递延所得税资产减少--9,660,771.15-1,844,121
  存货的减少--334,120,344.03-68,009,642.79
  经营性应收项目的减少--35,232,109.59-166,485,684.69
  经营性应付项目的增加--175,310,581.68--81,474,390.59
  现金的期末余额-835,762,514.99-443,032,710.22
  减:现金的期初余额-443,032,710.22-374,762,560.58
  现金及现金等价物的净增加额-392,729,804.77-68,270,149.64
公告日期2025-10-282025-08-262025-04-302025-04-17
审计意见(境内)标准无保留意见
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