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闰土股份

(002440)

  

流通市值:71.07亿  总市值:84.41亿
流通股本:9.46亿   总股本:11.24亿

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3,045,055,051.992,315,964,598.81867,288,846.873,429,914,392.42
  收到的税费返还7,750,360.7156,190.381,710,359.28293,875.36
  收到其他与经营活动有关的现金51,298,181.0828,572,611.1311,566,810.6782,305,834.84
  经营活动现金流入小计3,104,103,593.782,344,593,400.32880,566,016.823,512,514,102.62
  购买商品、接受劳务支付的现金1,540,788,748.381,302,994,211.17554,108,156.871,916,837,206.91
  支付给职工以及为职工支付的现金426,649,608.47287,960,703.65170,158,565.17558,918,171.3
  支付的各项税费250,633,460.57190,566,353.84116,779,795.49353,308,020.63
  支付其他与经营活动有关的现金160,992,796.55133,601,626.7267,828,917.19134,993,688
  经营活动现金流出小计2,379,064,613.971,915,122,895.38908,875,434.722,964,057,086.84
  经营活动产生的现金流量净额725,038,979.81429,470,504.94-28,309,417.9548,457,015.78
二、投资活动产生的现金流量:
  收回投资收到的现金1,460,897,768.8856,830,978.68456,914,185.091,132,847,979.77
  取得投资收益收到的现金41,750,578.225,252,899.166,828,407.0142,733,575.52
  处置固定资产、无形资产和其他长期资产收回的现金净额2,010,5002,010,500-34,277,137.22
  收到的其他与投资活动有关的现金7,020,0005,220,0005,050,000224,102.18
  投资活动现金流入小计1,511,678,847889,314,377.84468,792,592.11,210,082,794.69
  购建固定资产、无形资产和其他长期资产支付的现金31,546,946.6223,700,653.7527,345,800.9688,794,505.67
  投资支付的现金2,107,190,0001,148,190,000613,990,7941,488,760,000
  支付其他与投资活动有关的现金7,778,730.785,128,730.785,128,730.78-
  投资活动现金流出小计2,146,515,677.41,177,019,384.53646,465,325.741,577,554,505.67
  投资活动产生的现金流量净额-634,836,830.4-287,705,006.69-177,672,733.64-367,471,710.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金53,156,250--380,000
  其中:子公司吸收少数股东投资收到的现金---380,000
  取得借款收到的现金385,100,000385,100,00025,000,0001,350,000
  收到其他与筹资活动有关的现金---3,430,000
  筹资活动现金流入小计438,256,250385,100,00025,000,0005,160,000
  偿还债务支付的现金461,450,000401,350,000160,000,000405,000,000
  分配股利、利润或偿付利息支付的现金183,302,629.12183,162,073.592,552,800198,764,402.78
  其中:子公司支付给少数股东的股利、利润12,250,00012,250,000-14,700,000
  支付其他与筹资活动有关的现金---177,977,148.9
  筹资活动现金流出小计644,752,629.12584,512,073.59162,552,800781,741,551.68
  筹资活动产生的现金流量净额-206,496,379.12-199,412,073.59-137,552,800-776,581,551.68
四、汇率变动对现金及现金等价物的影响-2,108,516.26-234,366.47309,019.22,136,530.88
五、现金及现金等价物净增加额-118,402,745.97-57,880,941.81-343,225,932.34-593,459,716
  加:期初现金及现金等价物余额1,157,321,983.491,157,321,983.491,183,588,099.331,750,781,699.49
  期末现金及现金等价物余额1,038,919,237.521,099,441,041.68840,362,166.991,157,321,983.49
补充资料:
  净利润-153,104,706.63-227,082,406.62
  资产减值准备-14,187,915.98-90,486,575.15
  固定资产和投资性房地产折旧-190,794,422.66-453,052,068.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-190,794,422.66-453,052,068.43
  无形资产摊销-5,998,379.6-14,800,115.84
  长期待摊费用摊销-12,415,830.71-26,345,172.82
  处置固定资产、无形资产和其他长期资产的损失--1,539,350.07--9,801,043.1
  固定资产报废损失-543,456.47-9,288,180.1
  公允价值变动损失-2,283,412.99-24,781,882.78
  财务费用-2,355,600.45-6,405,068.34
  投资损失--26,117,253.87--67,924,863.67
  递延所得税--16,744,633.95-3,822,298.65
  其中:递延所得税资产减少--16,744,633.95-3,822,298.65
  存货的减少--30,482,745.23--116,576,488.43
  经营性应收项目的减少--305,801,259.77--235,231,587.09
  经营性应付项目的增加-431,841,333.54-99,461,169.31
  其他--3,369,311.2-22,466,060.03
  现金的期末余额-1,099,441,041.68-1,157,321,983.49
  减:现金的期初余额-1,157,321,983.49-1,750,781,699.49
  现金及现金等价物的净增加额--57,880,941.81--593,459,716
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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