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顺威股份

(002676)

  

流通市值:61.77亿  总市值:61.78亿
流通股本:7.20亿   总股本:7.20亿

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1,596,586,155.241,006,368,913.38530,625,666.852,161,894,709.79
  收到的税费返还17,441,670.4211,450,087.419,992,913.5912,434,683.4
  收到其他与经营活动有关的现金16,379,414.0110,584,527.173,581,843.5116,921,396.05
  经营活动现金流入小计1,630,407,239.671,028,403,527.96544,200,423.952,191,250,789.24
  购买商品、接受劳务支付的现金833,891,340.2520,634,343.46275,715,607.711,468,449,346.28
  支付给职工以及为职工支付的现金431,484,193.84305,024,270.86131,137,995.32478,087,573.43
  支付的各项税费78,124,464.1453,335,009.7419,773,872.2692,480,221.72
  支付其他与经营活动有关的现金148,506,637.6999,754,725.2853,032,665.8112,228,713.55
  经营活动现金流出小计1,492,006,635.87978,748,349.34479,660,141.092,151,245,854.98
  经营活动产生的现金流量净额138,400,603.849,655,178.6264,540,282.8640,004,934.26
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额686,167.8189,91131,041611,766.5
  收到的其他与投资活动有关的现金207,000--66,707,598.2
  投资活动现金流入小计893,167.8189,91131,04167,319,364.7
  购建固定资产、无形资产和其他长期资产支付的现金53,494,582.730,074,765.158,270,714.8727,067,046.51
  投资支付的现金11-508,714,512.86
  支付其他与投资活动有关的现金1,470,0001,470,0001,382,785.721,448,000
  投资活动现金流出小计54,964,583.731,544,766.159,653,500.59537,229,559.37
  投资活动产生的现金流量净额-54,071,415.89-31,454,855.15-9,622,459.59-469,910,194.67
三、筹资活动产生的现金流量:
  取得借款收到的现金680,600,000573,600,000258,300,0001,135,180,000
  收到其他与筹资活动有关的现金123,349,893.9298,349,893.9263,350,560.59160,732,345.05
  筹资活动现金流入小计803,949,893.92671,949,893.92321,650,560.591,295,912,345.05
  偿还债务支付的现金695,163,161.65610,952,876.05264,829,526538,356,196.09
  分配股利、利润或偿付利息支付的现金33,172,569.7924,976,823.669,115,677.0436,567,692.46
  支付其他与筹资活动有关的现金200,939,005.1117,446,243.3578,005,786.37105,507,848.4
  筹资活动现金流出小计929,274,736.54753,375,943.06351,950,989.41680,431,736.95
  筹资活动产生的现金流量净额-125,324,842.62-81,426,049.14-30,300,428.82615,480,608.1
四、汇率变动对现金及现金等价物的影响2,697,931.23,619,269.271,040,440.2710,593,023.82
五、现金及现金等价物净增加额-38,297,723.51-59,606,456.425,657,834.72196,168,371.51
  加:期初现金及现金等价物余额387,374,113.61387,374,113.61387,374,113.61191,205,742.1
  期末现金及现金等价物余额349,076,390.1327,767,657.21413,031,948.33387,374,113.61
补充资料:
  净利润-60,180,117.83-60,944,357.97
  资产减值准备-13,085,672.55-19,703,690.72
  固定资产和投资性房地产折旧-51,278,784.84-79,335,393.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,278,784.84-79,335,393.21
  无形资产摊销-4,268,153.78-6,838,971.77
  长期待摊费用摊销-8,415,183.65-8,208,051
  处置固定资产、无形资产和其他长期资产的损失--78,536.81-527,846.82
  固定资产报废损失-205,600.37-2,675,763.75
  公允价值变动损失--70,830--1,997,347.9
  财务费用-21,588,186.44-30,989,239.65
  投资损失-146.59--162,077.39
  递延所得税-1,380,196.73--4,685,277.45
  其中:递延所得税资产减少--15,264,360.94--8,434,554.28
    递延所得税负债增加-16,644,557.67-3,749,276.83
  存货的减少-92,129,927.41--63,176,961.5
  经营性应收项目的减少--177,305,293.34--108,979,551.01
  经营性应付项目的增加--46,751,472.42--20,251,051.81
  现金的期末余额-327,767,657.21-387,374,113.61
  减:现金的期初余额-387,374,113.61-191,205,742.1
  现金及现金等价物的净增加额--59,606,456.4-196,168,371.51
公告日期2025-10-252025-08-192025-04-252025-04-15
审计意见(境内)标准无保留意见
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