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齐翔腾达

(002408)

  

流通市值:130.95亿  总市值:135.32亿
流通股本:27.51亿   总股本:28.43亿

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19,916,688,185.7913,588,251,703.86,110,298,276.3726,587,342,375.92
  收到的税费返还21,025,513.237,295,785.382,938,841.22141,623,036.25
  收到其他与经营活动有关的现金119,099,210.8693,439,171.2369,919,095.39648,411,757.67
  经营活动现金流入小计20,056,812,909.8813,688,986,660.416,183,156,212.9827,377,377,169.84
  购买商品、接受劳务支付的现金18,010,502,059.4712,009,097,815.745,511,043,051.6124,251,680,411.49
  支付给职工以及为职工支付的现金588,383,717.12409,110,429.5228,522,607.01810,343,766.52
  支付的各项税费225,805,789.41166,470,314.6983,009,755.5208,071,111.59
  支付其他与经营活动有关的现金286,699,273.45263,523,054.37118,488,005.2755,173,166
  经营活动现金流出小计19,111,390,839.4512,848,201,614.35,941,063,419.3226,025,268,455.6
  经营活动产生的现金流量净额945,422,070.43840,785,046.11242,092,793.661,352,108,714.24
二、投资活动产生的现金流量:
  收回投资收到的现金---5,399,469.8
  取得投资收益收到的现金1,203,4001,229,400-20,339.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,637,0511,637,051-43,106,463.19
  收到的其他与投资活动有关的现金---24,232,368.53
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计2,840,4512,866,451-72,758,640.87
  购建固定资产、无形资产和其他长期资产支付的现金735,501,915.92833,003,029.89211,977,369.23752,816,786.09
  支付其他与投资活动有关的现金18,383,000--23,000,348.92
  投资活动现金流出小计753,884,915.92833,003,029.89211,977,369.23775,817,135.01
  投资活动产生的现金流量净额-751,044,464.92-830,136,578.89-211,977,369.23-703,058,494.14
三、筹资活动产生的现金流量:
  取得借款收到的现金3,760,786,698.062,321,684,794.141,186,502,670.973,455,251,572.67
  收到其他与筹资活动有关的现金1,741,606,920.061,018,409,103.38601,952,270.611,035,465,669.63
  筹资活动现金流入小计5,502,393,618.123,340,093,897.521,788,454,941.584,490,717,242.3
  偿还债务支付的现金3,619,357,704.071,962,032,663.141,399,237,127.072,463,410,137.99
  分配股利、利润或偿付利息支付的现金227,364,687.47170,363,700.1744,020,759.47513,941,191.68
  其中:子公司支付给少数股东的股利、利润---9,692,865.9
  支付其他与筹资活动有关的现金1,744,766,090.55992,702,772.52475,140,041.091,654,624,220.23
  筹资活动现金流出小计5,591,488,482.093,125,099,135.831,918,397,927.634,631,975,549.9
  筹资活动产生的现金流量净额-89,094,863.97214,994,761.69-129,942,986.05-141,258,307.6
四、汇率变动对现金及现金等价物的影响17,087,355.916,783,022.28-10,554,043.434,245,047.86
五、现金及现金等价物净增加额122,370,097.44242,426,251.19-110,381,605.02542,036,960.36
  加:期初现金及现金等价物余额1,673,675,358.491,673,675,358.491,673,675,358.491,131,638,398.13
  期末现金及现金等价物余额1,796,045,455.931,916,101,609.681,563,293,753.471,673,675,358.49
补充资料:
  净利润-29,089,373.28-44,870,973.56
  资产减值准备--48,512,000.38-55,814,020.62
  固定资产和投资性房地产折旧-704,629,811.17-1,615,189,905.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---1,615,189,905.04
  无形资产摊销-58,932,210.24-117,143,367.47
  长期待摊费用摊销-213,968,802.73-455,247,922.21
  处置固定资产、无形资产和其他长期资产的损失-0--3,283,725.22
  固定资产报废损失-0-7,146.51
  公允价值变动损失-5,128,477.43-932,154.71
  财务费用-100,769,862.8-207,139,652.27
  投资损失-10,191,800-48,533,030.44
  递延所得税--2,350,120.96--34,836,258.99
  其中:递延所得税资产减少-330,876.38--28,667,673.48
    递延所得税负债增加--2,680,997.34--6,168,585.51
  存货的减少--312,462,514.9-530,069,737.85
  经营性应收项目的减少-240,778,346.08--234,509,874.47
  经营性应付项目的增加--161,370,816.83--1,459,318,515.9
  融资租入固定资产---14,166,187.82
  现金的期末余额-1,916,101,609.68-1,673,675,358.49
  减:现金的期初余额-1,673,675,358.49-1,131,638,398.13
  现金及现金等价物的净增加额-242,426,251.19-542,036,960.36
公告日期2025-10-302025-08-232025-04-302025-04-10
审计意见(境内)标准无保留意见
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