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索菱股份

(002766)

  

流通市值:44.72亿  总市值:45.15亿
流通股本:8.55亿   总股本:8.63亿

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670,348,028.53459,251,776.86301,953,442.671,592,172,270.29
  收到的税费返还5,056,527.22,735,194.241,179,138.711,488,510.29
  收到其他与经营活动有关的现金17,183,218.7114,920,594.41368,602.5157,629,301.12
  经营活动现金流入小计692,587,774.44476,907,565.51303,501,183.891,651,290,081.7
  购买商品、接受劳务支付的现金454,995,055.47313,122,138.35173,162,776.521,312,676,687.26
  支付给职工以及为职工支付的现金142,938,471102,147,663.8661,085,823.79184,388,544.86
  支付的各项税费37,132,240.9721,877,860.716,281,269.3536,197,082.91
  支付其他与经营活动有关的现金123,692,78094,899,452.3827,333,065.11100,414,898
  经营活动现金流出小计758,758,547.44532,047,115.29277,862,934.771,633,677,213.03
  经营活动产生的现金流量净额-66,170,773-55,139,549.7825,638,249.1217,612,868.67
二、投资活动产生的现金流量:
  收回投资收到的现金1,467,149,685.68928,918,061493,819,3711,619,105,476
  取得投资收益收到的现金5,116,282.673,137,4981,536,247.343,946,145.85
  处置固定资产、无形资产和其他长期资产收回的现金净额276,095.23173,325.46,335.42,050,000
  收到的其他与投资活动有关的现金318,536,917.22318,536,917.22--
  投资活动现金流入小计1,791,078,980.81,250,765,801.62495,361,953.741,625,101,621.85
  购建固定资产、无形资产和其他长期资产支付的现金16,004,577.449,785,583.513,290,074.2273,460,316.66
  投资支付的现金1,679,697,268.791,059,285,588.79516,133,6181,682,449,800
  支付其他与投资活动有关的现金6,690.46,490.46,490.4-
  投资活动现金流出小计1,695,708,536.631,069,077,662.7519,430,182.621,755,910,116.66
  投资活动产生的现金流量净额95,370,444.17181,688,138.92-24,068,228.88-130,808,494.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金596,251.62537,517.69343,763.2914,829,486.81
  取得借款收到的现金84,000,00065,000,000--
  筹资活动现金流入小计84,596,251.6265,537,517.69343,763.2914,829,486.81
  偿还债务支付的现金53,000,00020,000,000--
  分配股利、利润或偿付利息支付的现金270,163.0187,163.01--
  支付其他与筹资活动有关的现金4,442,680.491,476,161.58555,678.254,516,902.83
  筹资活动现金流出小计57,712,843.521,563,324.59555,678.254,516,902.83
  筹资活动产生的现金流量净额26,883,408.1243,974,193.1-211,914.9610,312,583.98
四、汇率变动对现金及现金等价物的影响-1,316,376.1817,245.39171,410.277,823,429.72
五、现金及现金等价物净增加额54,766,703.11170,540,027.631,529,515.55-95,059,612.44
  加:期初现金及现金等价物余额261,034,104.09261,034,104.09261,034,104.09356,093,716.53
  期末现金及现金等价物余额315,800,807.2431,574,131.72262,563,619.64261,034,104.09
补充资料:
  净利润-5,016,133.77-58,956,989.9
  资产减值准备-1,672,568.13--1,221,333.14
  固定资产和投资性房地产折旧-5,532,424.63-13,245,372.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,532,424.63-13,245,372.61
  无形资产摊销-13,888,221.32-23,189,896.16
  长期待摊费用摊销-46,925.57--
  处置固定资产、无形资产和其他长期资产的损失--141,486.46--2,128,012.19
  财务费用--3,834,058.21-604,435.33
  投资损失--2,778,060.43--9,724,214.67
  递延所得税--4,053,531.44-1,844,650.48
  其中:递延所得税资产减少--3,463,833.04--3,328,799.77
    递延所得税负债增加--589,698.4-5,173,450.25
  存货的减少-40,726,209.23-75,851,834.98
  经营性应收项目的减少--6,681,660.9-90,437,952.37
  经营性应付项目的增加--102,183,072.6--254,642,703.32
  其他--5,159,759.69-17,552,946.18
  现金的期末余额-431,574,131.72-261,034,104.09
  减:现金的期初余额-261,034,104.09-356,093,716.53
  现金及现金等价物的净增加额-170,540,027.63--95,059,612.44
公告日期2025-10-282025-08-262025-04-282025-03-20
审计意见(境内)标准无保留意见
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