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公元股份

(002641)

  

流通市值:48.53亿  总市值:52.61亿
流通股本:11.34亿   总股本:12.29亿

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5,061,853,257.823,483,769,880.222,152,141,580.277,292,877,755.41
  收到的税费返还107,837,076.4882,891,415.0350,489,718.37181,987,110.62
  收到其他与经营活动有关的现金212,715,498.05193,826,291.3992,592,951.93221,799,566.38
  经营活动现金流入小计5,382,405,832.353,760,487,586.642,295,224,250.577,696,664,432.41
  购买商品、接受劳务支付的现金4,093,600,392.062,829,497,198.211,317,869,856.985,654,834,809.46
  支付给职工以及为职工支付的现金648,619,595.5467,720,219.53285,801,129.37850,717,071.1
  支付的各项税费165,875,298.27115,241,189.2450,299,580.77224,991,699.35
  支付其他与经营活动有关的现金359,972,947.98239,887,107.61131,120,740.22710,054,055.98
  经营活动现金流出小计5,268,068,233.813,652,345,714.591,785,091,307.347,440,597,635.89
  经营活动产生的现金流量净额114,337,598.54108,141,872.05510,132,943.23256,066,796.52
二、投资活动产生的现金流量:
  收回投资收到的现金4,206,600,0003,327,000,0001,865,996,950.122,881,094,583.33
  取得投资收益收到的现金11,480,903.937,667,105.832,955,692.0316,880,623.32
  处置固定资产、无形资产和其他长期资产收回的现金净额51,255,244.4949,498,984.883,851,959.1414,997,610.08
  收到的其他与投资活动有关的现金11,269,689.697,730,341.83,974,572.5425,149,462.9
  投资活动现金流入小计4,280,605,838.113,391,896,432.511,876,779,173.832,938,122,279.63
  购建固定资产、无形资产和其他长期资产支付的现金174,333,141.52125,406,183.2971,349,239.4326,524,843.19
  投资支付的现金4,394,683,667.983,618,229,001.322,302,148,777.783,588,923,238.28
  取得子公司及其他营业单位支付的现金---530,000
  支付其他与投资活动有关的现金22,187,891.7714,886,851.449,601,144.8537,045,042.76
  投资活动现金流出小计4,591,204,701.273,758,522,036.052,383,099,162.033,953,023,124.23
  投资活动产生的现金流量净额-310,598,863.16-366,625,603.54-506,319,988.2-1,014,900,844.6
三、筹资活动产生的现金流量:
  取得借款收到的现金325,049,390.19290,180,775.81180,080,775.81334,119,266.75
  收到其他与筹资活动有关的现金---584,039
  筹资活动现金流入小计325,049,390.19290,180,775.81180,080,775.81334,703,305.75
  偿还债务支付的现金201,602,115.5279,867,541.5564,955,577.94349,105,763.62
  分配股利、利润或偿付利息支付的现金63,222,173.251,937,085.751,423,877.04124,034,981.91
  支付其他与筹资活动有关的现金18,085,655.974,118,2431,280,749.564,751,612.57
  筹资活动现金流出小计282,909,944.7485,922,870.367,660,204.48537,892,358.1
  筹资活动产生的现金流量净额42,139,445.45204,257,905.51112,420,571.33-203,189,052.35
四、汇率变动对现金及现金等价物的影响5,464,634.934,696,222.364,143,083.4212,043,389.01
五、现金及现金等价物净增加额-148,657,184.24-49,529,603.62120,376,609.78-949,979,711.42
  加:期初现金及现金等价物余额764,385,892.09764,385,892.09764,385,892.091,714,365,603.51
  期末现金及现金等价物余额615,728,707.85714,856,288.47884,762,501.87764,385,892.09
补充资料:
  净利润-44,414,966.03-191,539,961.27
  资产减值准备-9,836,472.97-38,484,286.09
  固定资产和投资性房地产折旧-164,743,161.98-328,220,263.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,743,161.98-328,220,263.73
  无形资产摊销-7,000,518.73-13,595,383.78
  长期待摊费用摊销-1,661,199.85-3,562,362.12
  处置固定资产、无形资产和其他长期资产的损失--22,052,537.5-1,104,764.2
  固定资产报废损失-950,695.49-1,741,054.75
  公允价值变动损失--9,817,627.32--16,856,442.53
  财务费用--5,206,706.84--12,148,453.61
  投资损失--6,112,996.9--5,366,795.53
  递延所得税--5,099,891.27--19,196,512.53
  其中:递延所得税资产减少--7,879,648.33--8,111,068.94
    递延所得税负债增加-2,779,757.06--11,085,443.59
  存货的减少--100,083,634.59--14,741,434.83
  经营性应收项目的减少-42,199,877.46--240,946,638.87
  经营性应付项目的增加--9,660,315.98--29,650,279.55
  其他---145,433.19
  现金的期末余额-714,856,288.47-764,385,892.09
  减:现金的期初余额-764,385,892.09-1,714,365,603.51
  现金及现金等价物的净增加额--49,529,603.62--949,979,711.42
公告日期2025-10-282025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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