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裕同科技

(002831)

  

流通市值:191.87亿  总市值:345.65亿
流通股本:5.11亿   总股本:9.21亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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4,609,370,857.4317,318,113,637.8914,106,688,583.229,432,615,680.9
  收到的税费返还29,573,243.71261,856,008.81207,635,185.7128,568,348.7
  收到其他与经营活动有关的现金134,682,096.72310,511,162.86454,223,246.09381,499,546.95
  经营活动现金流入小计4,773,626,197.8617,890,480,809.5614,768,547,015.019,942,683,576.55
  购买商品、接受劳务支付的现金2,763,351,018.410,274,832,019.818,760,411,267.595,737,724,580.22
  支付给职工以及为职工支付的现金872,032,168.353,369,538,767.192,543,307,263.261,644,875,120.77
  支付的各项税费206,707,451.08682,539,097.39514,964,649.11350,813,359.55
  支付其他与经营活动有关的现金273,816,529826,382,716.9785,351,031.32638,604,238.01
  经营活动现金流出小计4,115,907,166.8315,153,292,601.2912,604,034,211.288,372,017,298.55
  经营活动产生的现金流量净额657,719,031.032,737,188,208.272,164,512,803.731,570,666,278
二、投资活动产生的现金流量:
  收回投资收到的现金-14,011,2005,644,798.544,468,798.84
  取得投资收益收到的现金2,039,6605,602,341.7724,217,153.018,514,367.99
  处置固定资产、无形资产和其他长期资产收回的现金净额619,879.81159,508,738.2113,645,028.2712,676,489.13
  处置子公司及其他营业单位收到的现金净额57,500,00070,118,409.5870,417,055.4170,417,055.41
  收到的其他与投资活动有关的现金75,366,666.671,517,105,596.42300,224,097.5158,603,536.44
  投资活动现金流入小计135,526,206.481,766,346,285.98414,148,132.73254,680,247.81
  购建固定资产、无形资产和其他长期资产支付的现金219,822,874.92886,143,681.72604,377,420.35433,473,791.13
  投资支付的现金360,103,659.0725,790,00024,950,000-
  取得子公司及其他营业单位支付的现金-92,000,00092,000,00092,000,000
  支付其他与投资活动有关的现金80,576,698.72,326,538,175.691,280,650,584.88545,292,546.51
  投资活动现金流出小计660,503,232.693,330,471,857.412,001,978,005.231,070,766,337.64
  投资活动产生的现金流量净额-524,977,026.21-1,564,125,571.43-1,587,829,872.5-816,086,089.83
三、筹资活动产生的现金流量:
  取得借款收到的现金637,295,914.463,618,787,658.652,489,977,105.141,373,000,273.73
  收到其他与筹资活动有关的现金-204,409,900590,653,116.74163,675,576.86
  筹资活动现金流入小计637,295,914.463,823,197,558.653,080,630,221.881,536,675,850.59
  偿还债务支付的现金663,775,329.164,039,292,256.682,957,924,253.461,437,004,468.49
  分配股利、利润或偿付利息支付的现金21,487,881.291,046,659,235.091,049,114,871.26601,147,926.26
  其中:子公司支付给少数股东的股利、利润-9,200,0006,000,0002,000,000
  支付其他与筹资活动有关的现金129,621,173.95398,802,866.54289,285,963.44239,647,922.27
  筹资活动现金流出小计814,884,384.45,484,754,358.314,296,325,088.162,277,800,317.02
  筹资活动产生的现金流量净额-177,588,469.94-1,661,556,799.66-1,215,694,866.28-741,124,466.43
四、汇率变动对现金及现金等价物的影响-13,421,281.7-23,313,676.72-6,253,556.1-4,200,311.82
五、现金及现金等价物净增加额-58,267,746.82-511,807,839.54-645,265,491.159,255,409.92
  加:期初现金及现金等价物余额1,245,618,775.071,757,426,614.611,757,426,614.611,757,426,614.61
  期末现金及现金等价物余额1,187,351,028.251,245,618,775.071,112,161,123.461,766,682,024.53
补充资料:
  净利润-1,580,148,667.05-535,254,357.07
  资产减值准备-66,448,093.43-34,728,890.08
  固定资产和投资性房地产折旧-648,588,701.5-305,119,417.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-648,588,701.5-305,119,417.45
  无形资产摊销-32,355,501.34-16,989,704.29
  长期待摊费用摊销-99,999,095.6-63,896,610.18
  处置固定资产、无形资产和其他长期资产的损失-11,155,233.75-8,750,026.8
  固定资产报废损失-28,321,387.38-17,669,217.53
  公允价值变动损失--66,025,067.63--7,320,590.29
  财务费用-80,073,686.25-26,143,133.52
  投资损失--7,214,347.24--3,580,044.34
  递延所得税--14,598,130.9--24,224,938.97
  其中:递延所得税资产减少--4,508,679.02--13,593,189.73
    递延所得税负债增加--10,089,451.88--10,631,749.24
  存货的减少-114,069,493.67--20,567,156.67
  经营性应收项目的减少-6,489,306.3-795,799,411.17
  经营性应付项目的增加--93,168,032.04--265,639,682.09
  其他-23,904,661.94--
  现金的期末余额-1,245,618,775.07-1,766,682,024.53
  减:现金的期初余额-1,757,426,614.61-1,757,426,614.61
  现金及现金等价物的净增加额--511,807,839.54-9,255,409.92
公告日期2026-04-282026-04-282025-10-282025-08-27
审计意见(境内)标准无保留意见
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