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千方科技

(002373)

  

流通市值:155.67亿  总市值:178.56亿
流通股本:13.78亿   总股本:15.80亿

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5,933,834,628.813,774,293,281.811,719,652,822.257,400,796,774.16
  收到的税费返还329,775,225.99216,312,177.27129,491,965.55381,371,150.29
  收到其他与经营活动有关的现金275,144,108.55146,964,888.85110,076,008.05412,459,106.11
  经营活动现金流入小计6,538,753,963.354,137,570,347.931,959,220,795.858,194,627,030.56
  购买商品、接受劳务支付的现金4,437,030,657.842,983,954,183.621,568,445,625.244,949,059,680.26
  支付给职工以及为职工支付的现金1,329,144,625.62938,285,477.03529,146,763.341,780,938,779.66
  支付的各项税费237,248,948.36150,872,234.6187,598,894.95300,829,507.72
  支付其他与经营活动有关的现金533,627,355.6321,540,803.97222,281,638.621,020,514,579.55
  经营活动现金流出小计6,537,051,587.424,394,652,699.232,407,472,922.158,051,342,547.19
  经营活动产生的现金流量净额1,702,375.93-257,082,351.3-448,252,126.3143,284,483.37
二、投资活动产生的现金流量:
  收回投资收到的现金3,973,723,668.82,118,243,332.2711,904,031.711,765,325,461.35
  取得投资收益收到的现金71,055,520.1467,498,339.388,293,532.2141,188,579.03
  处置固定资产、无形资产和其他长期资产收回的现金净额13,374,295.52274,941.17272,110.12330,277.73
  处置子公司及其他营业单位收到的现金净额---531,101.46
  收到的其他与投资活动有关的现金31,446.8831,446.88-11,432,657.3
  投资活动现金流入小计4,058,184,931.342,186,048,059.63720,469,674.041,818,808,076.87
  购建固定资产、无形资产和其他长期资产支付的现金95,126,777.8266,081,237.7335,104,360.86134,391,179.91
  投资支付的现金4,246,092,293.032,238,140,862.02799,865,431.012,000,240,083.42
  取得子公司及其他营业单位支付的现金24,909,009.3621,289,009.3620,339,009.36-
  投资活动现金流出小计4,366,128,080.212,325,511,109.11855,308,801.232,134,631,263.33
  投资活动产生的现金流量净额-307,943,148.87-139,463,049.48-134,839,127.19-315,823,186.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,316,2501,321,702.35-119,800,000
  其中:子公司吸收少数股东投资收到的现金1,316,2501,321,702.35-40,000,000
  取得借款收到的现金517,731,800376,731,800278,731,800683,820,000
  筹资活动现金流入小计519,048,050378,053,502.35278,731,800803,620,000
  偿还债务支付的现金654,463,600453,731,800403,731,800939,998,200
  分配股利、利润或偿付利息支付的现金16,629,550.2713,684,510.328,325,636.96131,326,369.45
  其中:子公司支付给少数股东的股利、利润10,571,8009,649,4005,959,80036,309,000
  支付其他与筹资活动有关的现金26,479,115.7620,316,220.769,796,330.27174,005,524.25
  筹资活动现金流出小计697,572,266.03487,732,531.08421,853,767.231,245,330,093.7
  筹资活动产生的现金流量净额-178,524,216.03-109,679,028.73-143,121,967.23-441,710,093.7
四、汇率变动对现金及现金等价物的影响-7,116,832.341,427,815.61222,319.3441,610,497.02
五、现金及现金等价物净增加额-491,881,821.31-504,796,613.9-725,990,901.38-572,638,299.77
  加:期初现金及现金等价物余额3,621,650,989.413,621,650,989.413,621,650,989.414,194,289,289.18
  期末现金及现金等价物余额3,129,769,168.13,116,854,375.512,895,660,088.033,621,650,989.41
补充资料:
  净利润-171,818,327.43--1,202,420,588.37
  资产减值准备-11,830,276.81-972,077,947.72
  固定资产和投资性房地产折旧-43,053,170.19-89,822,221.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,053,170.19-89,822,221.5
  无形资产摊销-96,273,312.85-200,517,057.67
  长期待摊费用摊销-8,893,767.94-17,670,780.7
  处置固定资产、无形资产和其他长期资产的损失--18,311.42-48,860.66
  固定资产报废损失-767.09-3,623,544.73
  公允价值变动损失--145,705,201.58-161,216,002.85
  财务费用-3,161,768.97--20,554,164.18
  投资损失--59,578,076.49--2,737,528.22
  递延所得税-10,136,580.67-39,344,118.21
  其中:递延所得税资产减少--7,885,429.06-71,301,125.88
    递延所得税负债增加-18,022,009.73--31,957,007.67
  存货的减少--39,976,558.5--248,270,237.13
  经营性应收项目的减少-380,998,707.26--98,627,714.61
  经营性应付项目的增加--773,425,807.09-164,409,242.49
  其他-7,033,749.96-8,206,041.65
  不涉及现金收支的投资和筹资活动金额其他项目-23,766,787.94-78,170,331.85
  现金的期末余额-3,116,854,375.51-3,621,650,989.41
  减:现金的期初余额-3,621,650,989.41-4,194,289,289.18
  现金及现金等价物的净增加额--504,796,613.9--572,638,299.77
公告日期2025-10-232025-08-222025-04-282025-04-19
审计意见(境内)标准无保留意见
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