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宏川智慧

(002930)

  

流通市值:46.85亿  总市值:49.50亿
流通股本:4.33亿   总股本:4.57亿

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961,631,189.81645,465,176.57335,591,377.871,535,815,689.71
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还8,793,871.118,793,871.11-25,225,965.66
  收到其他与经营活动有关的现金125,331,829.09102,291,232.9260,444,255.65120,858,830.77
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,095,756,890.01756,550,280.6396,035,633.521,681,900,486.14
  购买商品、接受劳务支付的现金98,769,722.6770,483,248.7741,005,053.86132,620,186.88
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金228,653,110.68160,500,919.4390,416,258.6299,653,381.13
  支付的各项税费97,378,533.0762,429,684.3824,542,762.02175,078,430.6
  支付其他与经营活动有关的现金107,086,515.977,944,669.0839,203,532.56162,464,753.38
  经营活动现金流出的其他项目---0
  经营活动现金流出小计531,887,882.32371,358,521.66195,167,607.04769,816,751.99
  经营活动产生的现金流量净额563,869,007.69385,191,758.94200,868,026.48912,083,734.15
二、投资活动产生的现金流量:
  收回投资收到的现金2,014,379,967.65845,337,456.94277,494,628.011,529,958,130.47
  取得投资收益收到的现金15,828,609.232,519,204.07726,769.6724,669,406.36
  处置固定资产、无形资产和其他长期资产收回的现金净额2,120,328.3311,78011,227.79492,400.68
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金69,507,337.2369,468,005.16-294,343,769.2
  投资活动现金流入小计2,101,836,242.44917,336,446.17278,232,625.471,849,463,706.71
  购建固定资产、无形资产和其他长期资产支付的现金285,476,935.58186,397,442.77118,938,196.27482,454,336.03
  投资支付的现金2,215,417,964.641,093,861,309.89364,461,512.11,531,075,450.17
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---292,782,457.21
  支付其他与投资活动有关的现金---32,161
  投资活动现金流出小计2,500,894,900.221,280,258,752.66483,399,708.372,306,344,404.41
  投资活动产生的现金流量净额-399,058,657.78-362,922,306.49-205,167,082.9-456,880,697.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,850,0001,470,000-0
  其中:子公司吸收少数股东投资收到的现金20,850,0001,470,000-0
  取得借款收到的现金1,175,584,9131,005,802,918.1839,491,247.41,648,703,136.95
  收到其他与筹资活动有关的现金---11,203,073.94
  筹资活动现金流入小计1,196,434,9131,007,272,918.1839,491,247.41,659,906,210.89
  偿还债务支付的现金1,153,134,872.27866,127,575.27661,169,331.311,616,445,505.06
  分配股利、利润或偿付利息支付的现金294,435,821.85233,326,364.3699,375,210.94365,403,033.55
  其中:子公司支付给少数股东的股利、利润39,117,50032,317,50032,317,50020,582,187.59
  支付其他与筹资活动有关的现金25,678,013.59,213,345.553,987,494.170,257,897.66
  筹资活动现金流出小计1,473,248,707.621,108,667,285.18764,532,036.352,052,106,436.27
  筹资活动产生的现金流量净额-276,813,794.62-101,394,367.0874,959,211.05-392,200,225.38
四、汇率变动对现金及现金等价物的影响-2,557,241.45-2,119,921.95-1,286,902.62117,103.4
五、现金及现金等价物净增加额-114,560,686.16-81,244,836.5869,373,252.0163,119,914.47
  加:期初现金及现金等价物余额428,389,179.43428,389,179.43428,389,179.43365,269,264.96
  期末现金及现金等价物余额313,828,493.27347,144,342.85497,762,431.44428,389,179.43
补充资料:
  净利润-10,281,593.52-190,947,993.82
  资产减值准备---31,949,082.48
  固定资产和投资性房地产折旧-210,607,694.04-412,562,929.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-210,607,694.04-412,562,929.36
  无形资产摊销-21,175,262.99-40,479,428.37
  长期待摊费用摊销-22,154,259.4-41,233,830.57
  处置固定资产、无形资产和其他长期资产的损失--10,332.91--693,515.51
  固定资产报废损失--341,048.08-1,667,123.82
  公允价值变动损失--625,254.18--2,749,785.58
  财务费用-107,301,521.31-246,592,211.13
  投资损失--9,565,411.05--18,468,635.95
  递延所得税--22,199,069.7--27,630,086.28
  其中:递延所得税资产减少--17,277,023.98--11,494,147.23
    递延所得税负债增加--4,922,045.72--16,135,939.05
  存货的减少--6,173,305.86--1,330,604.71
  经营性应收项目的减少--13,057,791.27-13,568,014.01
  经营性应付项目的增加--23,474,285.88--50,268,409.53
  其他-82,666,113.59-21,804,092.09
  融资租入固定资产-3,775,522.84--
  不涉及现金收支的投资和筹资活动金额其他项目---9,275,131.76
  现金的期末余额-347,144,342.85-428,389,179.43
  减:现金的期初余额-428,389,179.43-365,269,264.96
  现金及现金等价物的净增加额--81,244,836.58-63,119,914.47
公告日期2025-10-312025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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