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圣阳股份

(002580)

  

流通市值:56.72亿  总市值:56.92亿
流通股本:4.52亿   总股本:4.54亿

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2,259,462,195.471,536,312,649.69639,594,493.22,843,121,696.97
  收到的税费返还853.58853.58853.585,708,573.43
  收到其他与经营活动有关的现金24,514,223.5917,885,650.337,613,390.5631,277,027.78
  经营活动现金流入小计2,283,977,272.641,554,199,153.6647,208,737.342,880,107,298.18
  购买商品、接受劳务支付的现金1,778,117,858.81,275,933,325.78520,741,274.882,164,521,330.94
  支付给职工以及为职工支付的现金216,731,813.95141,185,589.3971,447,759.23288,224,385.64
  支付的各项税费173,897,977.09104,121,495.9839,855,676.5186,026,100.19
  支付其他与经营活动有关的现金104,127,288.6162,610,108.5429,992,057.32122,686,680.15
  经营活动现金流出小计2,272,874,938.451,583,850,519.69662,036,767.932,761,458,496.92
  经营活动产生的现金流量净额11,102,334.19-29,651,366.09-14,828,030.59118,648,801.26
二、投资活动产生的现金流量:
  收回投资收到的现金50,759,518.76759,518.76759,518.763,107,879.44
  取得投资收益收到的现金1,231,717.79191,298.41191,298.4115,546,549.81
  投资活动现金流入小计51,991,236.55950,817.17950,817.1718,654,429.25
  购建固定资产、无形资产和其他长期资产支付的现金112,944,380.3587,763,361.1173,021,258.1351,726,841.15
  投资支付的现金---0
  投资活动现金流出小计112,944,380.3587,763,361.1173,021,258.1351,726,841.15
  投资活动产生的现金流量净额-60,953,143.8-86,812,543.94-72,070,440.96-33,072,411.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金117,899,258.664,723,02564,723,025194,076,618.45
  筹资活动现金流入小计117,899,258.664,723,02564,723,025194,076,618.45
  偿还债务支付的现金43,764,245.445,764,245.443,500,00055,100,000
  分配股利、利润或偿付利息支付的现金26,671,415.423,103,007.522,341,375.2636,659,291.46
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出小计70,435,660.8428,867,252.965,841,375.2691,759,291.46
  筹资活动产生的现金流量净额47,463,597.7635,855,772.0458,881,649.74102,317,326.99
四、汇率变动对现金及现金等价物的影响1,979,393.342,353,562.291,556,682.195,604,142.81
五、现金及现金等价物净增加额-407,818.51-78,254,575.7-26,460,139.62193,497,859.16
  加:期初现金及现金等价物余额561,723,907.38563,516,736.41561,723,907.38368,226,048.22
  期末现金及现金等价物余额561,316,088.87485,262,160.71535,263,767.76561,723,907.38
补充资料:
  净利润-108,746,760.2-179,589,138.4
  资产减值准备-21,814,584.73-31,669,335.87
  固定资产和投资性房地产折旧-52,600,381.67-73,786,910.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,600,381.67-73,786,910.6
  无形资产摊销-1,238,459.62-2,941,017.89
  长期待摊费用摊销--23,721.54-60,214.55
  固定资产报废损失---4,086.19
  财务费用-7,772,427.93-9,704,372.09
  投资损失-2,052,392.58--15,595,494.41
  递延所得税--2,510,682.66-1,519,484.86
  其中:递延所得税资产减少--2,510,682.66-1,615,058.59
    递延所得税负债增加----95,573.73
  存货的减少--76,188,106.85--11,029,970.44
  经营性应收项目的减少--208,356,303.36--149,475,497.19
  经营性应付项目的增加-60,449,196.61--2,308,438.73
  其他-2,753,244.98--2,216,358.42
  现金的期末余额-485,262,160.71-561,723,907.38
  减:现金的期初余额-563,516,736.41-368,226,048.22
  现金及现金等价物的净增加额--78,254,575.7-193,497,859.16
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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