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雄韬股份

(002733)

  

流通市值:74.51亿  总市值:77.61亿
流通股本:3.69亿   总股本:3.84亿

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2,365,118,599.211,587,202,288.41875,695,746.473,539,975,518.92
  收到的税费返还60,103,541.5618,054,412.7513,549,895.82119,730,293.84
  收到其他与经营活动有关的现金55,537,113.6153,112,368.5136,540,665.11158,817,727.7
  经营活动现金流入小计2,480,759,254.381,658,369,069.67925,786,307.43,818,523,540.46
  购买商品、接受劳务支付的现金1,816,551,879.361,205,202,973.76842,477,312.522,654,829,915.03
  支付给职工以及为职工支付的现金296,319,316.5204,741,621.39111,324,476.41369,704,096.66
  支付的各项税费62,318,515.2548,204,960.7925,809,401.6899,610,250.28
  支付其他与经营活动有关的现金86,610,692.9655,324,758.6829,691,723.37146,752,268.38
  经营活动现金流出小计2,261,800,404.071,513,474,314.621,009,302,913.983,270,896,530.35
  经营活动产生的现金流量净额218,958,850.31144,894,755.05-83,516,606.58547,627,010.11
二、投资活动产生的现金流量:
  收回投资收到的现金6,903,776.51--9,001,001
  取得投资收益收到的现金6,916,473.43-121.84,049,670.45
  处置固定资产、无形资产和其他长期资产收回的现金净额-187,667.21-319,585.38
  收到的其他与投资活动有关的现金556,416319,416--
  投资活动现金流入小计14,376,665.94507,083.21121.813,370,256.83
  购建固定资产、无形资产和其他长期资产支付的现金99,807,612.4871,404,879.8622,800,182.97168,761,404.56
  投资支付的现金---14,253,600
  投资活动现金流出小计99,807,612.4871,404,879.8622,800,182.97183,015,004.56
  投资活动产生的现金流量净额-85,430,946.54-70,897,796.65-22,800,061.17-169,644,747.73
三、筹资活动产生的现金流量:
  取得借款收到的现金687,717,963.55618,566,254.65519,376,187.751,008,616,208.09
  收到其他与筹资活动有关的现金125,318,700.556,686,976.15984,073.578,056,343.84
  筹资活动现金流入小计813,036,664.1625,253,230.8520,360,261.321,016,672,551.93
  偿还债务支付的现金601,198,177.78424,998,177.78240,040,277.781,057,974,675.74
  分配股利、利润或偿付利息支付的现金59,310,135.3155,049,939.087,860,280.3398,418,369.76
  支付其他与筹资活动有关的现金138,439,753.7756,100,870.1446,575,608.02133,225,684.83
  筹资活动现金流出小计798,948,066.86536,148,987294,476,166.131,289,618,730.33
  筹资活动产生的现金流量净额14,088,597.2489,104,243.8225,884,095.19-272,946,178.4
四、汇率变动对现金及现金等价物的影响-29,279,420.26-13,372,026.19-1,939,585.4113,099,135.62
五、现金及现金等价物净增加额118,337,080.75149,729,176.01117,627,842.03118,135,219.6
  加:期初现金及现金等价物余额1,117,123,214.231,117,123,214.231,117,123,214.23998,987,994.63
  期末现金及现金等价物余额1,235,460,294.981,266,852,390.241,234,751,056.261,117,123,214.23
补充资料:
  净利润-87,442,569.17-95,061,329.81
  资产减值准备-25,916,859.06-121,090,814.22
  固定资产和投资性房地产折旧-51,762,718.91-105,619,044.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,762,718.91-105,619,044.46
  无形资产摊销-4,269,734.35-7,146,437.1
  长期待摊费用摊销-11,559,197.98-18,374,033.82
  处置固定资产、无形资产和其他长期资产的损失--1,142,566.1--464,824.92
  固定资产报废损失-1,820,117.58-1,684,938.91
  公允价值变动损失-2,395,245.41-3,865,252.13
  财务费用-16,667,430.94-45,312,093.27
  投资损失--3,071,623.74--1,521,330.9
  递延所得税-7,512,348.01-8,878,517.48
  其中:递延所得税资产减少-622,218.96-4,720,635.35
    递延所得税负债增加-6,890,129.05-4,157,882.13
  存货的减少--54,113,262.62--118,894,444.08
  经营性应收项目的减少-4,867,321.7--16,725,117.64
  经营性应付项目的增加--21,848,723.93-259,262,669.31
  现金的期末余额-1,266,852,390.24-1,117,123,214.23
  减:现金的期初余额-1,117,123,214.23-998,987,994.63
  现金及现金等价物的净增加额-149,729,176.01-118,135,219.6
公告日期2025-10-272025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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