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胜利精密

(002426)

  

流通市值:117.73亿  总市值:117.73亿
流通股本:34.03亿   总股本:34.03亿

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2,643,377,956.691,770,567,654.68953,014,449.083,795,773,156.52
  收到的税费返还137,101,693.8198,216,673.0363,068,145.5177,911,300.28
  收到其他与经营活动有关的现金28,387,224.27,651,076.545,688,695.174,981,207.59
  经营活动现金流入小计2,808,866,874.71,876,435,404.251,021,771,289.684,048,665,664.39
  购买商品、接受劳务支付的现金1,960,788,945.341,293,889,146.33660,383,411.622,803,452,776.26
  支付给职工以及为职工支付的现金660,302,048.01422,404,270.64208,551,024.85922,646,030.32
  支付的各项税费37,267,594.6524,379,054.3324,369,237.3766,659,115.77
  支付其他与经营活动有关的现金69,346,098.1859,807,275.3229,747,675.74188,367,233.9
  经营活动现金流出小计2,727,704,686.181,800,479,746.62923,051,349.583,981,125,156.25
  经营活动产生的现金流量净额81,162,188.5275,955,657.6398,719,940.167,540,508.14
二、投资活动产生的现金流量:
  取得投资收益收到的现金788,100-0.023,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额4,612,261.24,025,937.463,584,225.128,531,600.83
  处置子公司及其他营业单位收到的现金净额---80,000,000
  收到的其他与投资活动有关的现金25,677,454.713,611,167.8613,116,324.5968,602,625.15
  投资活动现金流入小计31,077,815.917,637,105.3216,700,549.73160,134,225.98
  购建固定资产、无形资产和其他长期资产支付的现金55,317,334.7235,679,934.5223,255,833.74178,397,534.63
  投资活动现金流出小计55,317,334.7235,679,934.5223,255,833.74178,397,534.63
  投资活动产生的现金流量净额-24,239,518.82-18,042,829.2-6,555,284.01-18,263,308.65
三、筹资活动产生的现金流量:
  取得借款收到的现金1,987,275,190.221,353,136,414.78498,122,468.712,902,697,423.89
  收到其他与筹资活动有关的现金10,000,00010,000,0005,312,937.6220,000,000
  筹资活动现金流入小计1,997,275,190.221,363,136,414.78503,435,406.332,922,697,423.89
  偿还债务支付的现金2,066,773,224.121,343,766,310.49546,691,235.672,971,468,928.52
  分配股利、利润或偿付利息支付的现金71,265,468.0147,162,509.2121,007,190.5995,435,091.28
  支付其他与筹资活动有关的现金7,006,697.497,006,697.49-47,346,398.91
  筹资活动现金流出小计2,145,045,389.621,397,935,517.19567,698,426.263,114,250,418.71
  筹资活动产生的现金流量净额-147,770,199.4-34,799,102.41-64,263,019.93-191,552,994.82
四、汇率变动对现金及现金等价物的影响9,024,665.858,089,837.165,727,629.1827,868,849.06
五、现金及现金等价物净增加额-81,822,863.8531,203,563.1833,629,265.34-114,406,946.27
  加:期初现金及现金等价物余额217,782,109.97217,782,109.97217,782,109.97332,189,056.24
  期末现金及现金等价物余额135,959,246.12248,985,673.15251,411,375.31217,782,109.97
补充资料:
  净利润--41,808,366.67--739,341,445.21
  资产减值准备-26,850,317.61-563,603,956.06
  固定资产和投资性房地产折旧-133,462,674.6-272,338,551.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-133,462,674.6-272,338,551.35
  无形资产摊销-1,503,208.73-3,010,789.44
  长期待摊费用摊销-13,466,957.7-42,851,612.62
  处置固定资产、无形资产和其他长期资产的损失-940,705.42--463,814.15
  固定资产报废损失-41,158.46-78,298.32
  公允价值变动损失---70,367,802.61
  财务费用-39,651,914.27-74,964,152.83
  投资损失--363,753.96--55,021,872.23
  递延所得税-6,411,026.64--8,130,521.16
  其中:递延所得税资产减少-6,411,026.64--8,130,521.16
  存货的减少--101,743,098.79--164,958,682.32
  经营性应收项目的减少-10,994,064.45-296,937,519.49
  经营性应付项目的增加--17,524,187.37--294,666,856.53
  其他---5,971,017.02
  融资租入固定资产-10,000,000--
  现金的期末余额-248,985,673.15-217,782,109.97
  减:现金的期初余额-217,782,109.97-332,189,056.24
  现金及现金等价物的净增加额-31,203,563.18--114,406,946.27
公告日期2025-10-292025-08-192025-04-242025-04-24
审计意见(境内)标准无保留意见
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