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坚朗五金

(002791)

  

流通市值:42.06亿  总市值:77.82亿
流通股本:1.91亿   总股本:3.54亿

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4,357,848,548.592,797,462,326.611,352,328,428.636,947,655,739.61
  收到的税费返还32,622,801.1815,113,012.627,608,174.78954,429.04
  收到其他与经营活动有关的现金292,813,656.0847,896,923.0821,637,515.5577,979,980.96
  经营活动现金流入小计4,683,285,005.852,860,472,262.311,381,574,118.967,026,590,149.61
  购买商品、接受劳务支付的现金2,813,598,898.651,881,583,553.591,164,684,101.594,053,210,411.58
  支付给职工以及为职工支付的现金1,106,957,243.52770,053,224.58401,139,722.491,763,672,607.61
  支付的各项税费236,016,747.54186,735,920.72140,016,579.64332,266,994.58
  支付其他与经营活动有关的现金571,141,544.96226,585,619.59111,973,734.18483,827,034.26
  经营活动现金流出小计4,727,714,434.673,064,958,318.481,817,814,137.96,632,977,048.03
  经营活动产生的现金流量净额-44,429,428.82-204,486,056.17-436,240,018.94393,613,101.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,157,657,508.491,052,374,865.44766,550,220.222,567,660,000
  取得投资收益收到的现金21,296,971.999,708,7704,516,489.3315,870,120.7
  处置固定资产、无形资产和其他长期资产收回的现金净额19,996,703.8711,577,689.1525,576,811.1722,141,354.01
  投资活动现金流入小计1,198,951,184.351,073,661,324.59796,643,520.722,605,671,474.71
  购建固定资产、无形资产和其他长期资产支付的现金132,278,686.2586,038,941.5551,601,438.43340,032,073.94
  投资支付的现金1,331,946,071.51,083,039,294.4777,020,561.793,007,794,800.13
  投资活动现金流出小计1,464,224,757.751,169,078,235.95828,622,000.223,347,826,874.07
  投资活动产生的现金流量净额-265,273,573.4-95,416,911.36-31,978,479.5-742,155,399.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,121,4005,350,0005,500,000611,777,057.38
  其中:子公司吸收少数股东投资收到的现金7,121,4005,350,0005,500,00019,637,593
  取得借款收到的现金127,500,000119,500,000112,847,488.27172,973,564.54
  筹资活动现金流入小计134,621,400124,850,000118,347,488.27784,750,621.92
  偿还债务支付的现金48,244,144.9729,202,598.7820,926,158.55395,781,190.73
  分配股利、利润或偿付利息支付的现金115,290,898.84112,752,439.0420,466,450.369,427,143.87
  其中:子公司支付给少数股东的股利、利润37,702,764.6237,702,764.6221,120,00018,100,000
  支付其他与筹资活动有关的现金127,875,683.55104,246,806.88103,180,510.6574,233,297.34
  筹资活动现金流出小计291,410,727.36246,201,844.7144,573,119.5539,441,631.94
  筹资活动产生的现金流量净额-156,789,327.36-121,351,844.7-26,225,631.23245,308,989.98
四、汇率变动对现金及现金等价物的影响2,866,432.96-118,104.91272,808.79-3,214,413.22
五、现金及现金等价物净增加额-463,625,896.62-421,372,917.14-494,171,320.88-106,447,721.02
  加:期初现金及现金等价物余额1,066,577,845.461,066,577,845.461,066,577,845.461,173,025,566.48
  期末现金及现金等价物余额602,951,948.84645,204,928.32572,406,524.581,066,577,845.46
补充资料:
  净利润--33,149,387.43-121,245,810.78
  资产减值准备-97,100,750.85-207,182,857.96
  固定资产和投资性房地产折旧-67,502,430.78-127,867,644.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,502,430.78-127,867,644.23
  无形资产摊销-13,290,414.09-26,518,313.43
  长期待摊费用摊销-11,484,818.26-21,886,444.56
  处置固定资产、无形资产和其他长期资产的损失-2,069,270.07-238,823.67
  公允价值变动损失--1,320,662.34--1,597,670.12
  财务费用-5,475,029.52-12,532,400.72
  投资损失--99,746.83--3,927,804
  递延所得税--39,014,903.08--41,791,026.17
  其中:递延所得税资产减少--34,509,034.11--63,699,886.72
    递延所得税负债增加--4,505,868.97-21,908,860.55
  存货的减少--23,599,151.02-10,198,523.05
  经营性应收项目的减少--29,181,546.41-271,823,741.75
  经营性应付项目的增加--295,725,383.46--373,429,464.83
  其他-5,775,901.02--29,648,147.17
  现金的期末余额-645,204,928.32-1,066,577,845.46
  减:现金的期初余额-1,066,577,845.46-1,173,025,566.48
  现金及现金等价物的净增加额--421,372,917.14--106,447,721.02
公告日期2025-10-312025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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