当前位置:首页 - 行情中心 - 川发龙蟒(002312) - 财务分析 - 现金流量表

川发龙蟒

(002312)

  

流通市值:209.10亿  总市值:209.72亿
流通股本:18.84亿   总股本:18.89亿

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6,385,921,910.483,963,243,414.882,059,542,889.047,180,386,818.63
  收到的税费返还887,884.46-470,041.99302,084.83
  收到其他与经营活动有关的现金148,683,953.8472,280,632.1351,718,909.84167,710,679.75
  经营活动现金流入小计6,535,493,748.784,035,524,047.012,111,731,840.877,348,399,583.21
  购买商品、接受劳务支付的现金5,739,191,989.193,790,951,663.522,068,128,033.475,299,104,969.1
  支付给职工以及为职工支付的现金642,331,693.99458,121,294.54276,084,277.41778,435,903.23
  支付的各项税费242,457,300.2154,574,547.6376,908,898.19268,788,043
  支付其他与经营活动有关的现金232,990,519.45125,443,545.4463,501,893.98269,789,240.52
  经营活动现金流出小计6,856,971,502.834,529,091,051.132,484,623,103.056,616,118,155.85
  经营活动产生的现金流量净额-321,477,754.05-493,567,004.12-372,891,262.18732,281,427.36
二、投资活动产生的现金流量:
  收回投资收到的现金124,273.46124,273.46-0
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额19,634,561.551,759,124.4520,870876,965.6
  处置子公司及其他营业单位收到的现金净额1,759,124.4---
  收到的其他与投资活动有关的现金814,364,124.68292,144,236.19223,354,253.5589,001,193.3
  投资活动现金流入小计835,882,084.09294,027,634.05223,875,123.5589,878,158.9
  购建固定资产、无形资产和其他长期资产支付的现金555,074,865.31449,339,360.2170,268,884.8969,847,488.07
  投资支付的现金264,852,549264,852,549298,827,225.475,926,850
  取得子公司及其他营业单位支付的现金269,943,574.0343,822,904.53-107,860,332.46
  支付其他与投资活动有关的现金1,055,000,000605,000,000491,193,690.56773,235,094.2
  投资活动现金流出小计2,144,870,988.341,363,014,813.73960,289,800.831,856,869,764.73
  投资活动产生的现金流量净额-1,308,988,904.25-1,068,987,179.68-736,414,677.28-1,766,991,605.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  其中:子公司吸收少数股东投资收到的现金4,900,000---
  取得借款收到的现金5,559,563,0753,701,360,0002,769,860,0003,045,172,000
  收到其他与筹资活动有关的现金2,415,243,739.362,335,619,406.03530,447,277.732,890,089,225.55
  筹资活动现金流入小计7,979,706,814.366,036,979,406.033,300,307,277.735,935,261,225.55
  偿还债务支付的现金3,704,811,974.212,227,555,474.211,548,894,0002,318,429,913.32
  分配股利、利润或偿付利息支付的现金383,480,911.01348,558,926.4842,817,679.73311,234,191.26
  支付其他与筹资活动有关的现金2,108,403,355.722,035,662,711.64287,573,416.652,500,308,431.57
  筹资活动现金流出小计6,196,696,240.944,611,777,112.331,879,285,096.385,129,972,536.15
  筹资活动产生的现金流量净额1,783,010,573.421,425,202,293.71,421,022,181.35805,288,689.4
四、汇率变动对现金及现金等价物的影响4,989,351.826,016,626.431,282,595.846,179,400.56
五、现金及现金等价物净增加额157,533,266.94-131,335,263.67312,998,837.73-223,242,088.51
  加:期初现金及现金等价物余额2,500,413,706.762,500,413,706.762,500,413,706.762,723,655,795.27
  期末现金及现金等价物余额2,657,946,973.72,369,078,443.092,813,412,544.492,500,413,706.76
补充资料:
  净利润-240,527,177.85-533,312,199.49
  资产减值准备-31,645,773.4-28,077,902.75
  固定资产和投资性房地产折旧-236,675,398.79-436,347,115.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-236,675,398.79-436,347,115.43
  无形资产摊销-24,502,360.03-50,537,284.61
  长期待摊费用摊销-6,535,556.25-10,427,813.05
  处置固定资产、无形资产和其他长期资产的损失-2,571,199.92-5,441,029.52
  固定资产报废损失-2,594,202.86-11,542,596.63
  公允价值变动损失-844,697.24--20,705,146.35
  财务费用-107,147,702.08-138,258,377.9
  投资损失--60,395,358.46--100,331,193.42
  递延所得税--711,090.78--3,489,832.77
  其中:递延所得税资产减少-3,465,057.79--370,551.88
    递延所得税负债增加--4,176,148.57--3,119,280.89
  存货的减少--712,945,611.72--40,017,911.31
  经营性应收项目的减少--699,264,836.98-17,893,718.45
  经营性应付项目的增加-325,680,493.11--347,991,207.28
  其他---10,928,015.33
  现金的期末余额-2,369,078,443.09-2,500,413,706.76
  减:现金的期初余额-2,500,413,706.76-2,723,655,795.27
  现金及现金等价物的净增加额--131,335,263.67--223,242,088.51
公告日期2025-10-242025-08-192025-04-282025-04-23
审计意见(境内)标准无保留意见
TOP↑