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侨银股份

(002973)

  

流通市值:34.86亿  总市值:63.92亿
流通股本:2.23亿   总股本:4.09亿

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2,775,781,310.351,874,103,101.42942,030,832.743,291,030,736.96
  收到的税费返还21,823,071.9515,393,653.041,017,311.381,753,100
  收到其他与经营活动有关的现金45,215,368.3745,673,312.93,860,202.0117,922,417.54
  经营活动现金流入小计2,842,819,750.671,935,170,067.36946,908,346.133,310,706,254.5
  购买商品、接受劳务支付的现金565,616,631.44316,043,442.45148,822,857.93735,371,388.38
  支付给职工以及为职工支付的现金1,495,475,720.531,005,885,389.08492,858,435.821,907,369,489.17
  支付的各项税费169,450,168.87117,644,488.5946,838,485.44226,872,029.1
  支付其他与经营活动有关的现金150,526,058.174,993,765.0260,099,950.67283,481,513.6
  经营活动现金流出小计2,381,068,578.941,514,567,085.14748,619,729.863,153,094,420.25
  经营活动产生的现金流量净额461,751,171.73420,602,982.22198,288,616.27157,611,834.25
二、投资活动产生的现金流量:
  收回投资收到的现金21,959,842.45120,000--
  取得投资收益收到的现金1,638,976.211,638,976.21-2,252,592.37
  处置固定资产、无形资产和其他长期资产收回的现金净额5,340,604.532,214,328.921,984,456.2624,873,056.89
  处置子公司及其他营业单位收到的现金净额1,926,639.71,926,639.7-365,951.34
  收到的其他与投资活动有关的现金42,008,420.62195,680.37-111,015.94
  投资活动现金流入小计72,874,483.516,095,625.21,984,456.2627,602,616.54
  购建固定资产、无形资产和其他长期资产支付的现金295,302,280.99186,922,038.89105,988,126.37395,997,985.95
  投资支付的现金14,813,2003,343,2003,343,2004,335,856.2
  支付其他与投资活动有关的现金177,420.2--4,427,436.3
  投资活动现金流出小计310,292,901.19190,265,238.89109,331,326.37404,761,278.45
  投资活动产生的现金流量净额-237,418,417.68-184,169,613.69-107,346,870.11-377,158,661.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,000700,000-20,139,576.08
  其中:子公司吸收少数股东投资收到的现金2,450,000700,000-23,146,136.26
  取得借款收到的现金3,214,715,369.992,022,403,370.931,137,318,998.933,565,658,590.16
  收到其他与筹资活动有关的现金218,100,000111,000,00030,000,000459,222,250
  筹资活动现金流入小计3,435,265,369.992,134,103,370.931,167,318,998.934,045,020,416.24
  偿还债务支付的现金3,302,241,444.982,083,634,571.831,186,639,723.183,771,047,196.34
  分配股利、利润或偿付利息支付的现金183,812,372.7199,067,010.8437,864,996.49212,857,379.36
  其中:子公司支付给少数股东的股利、利润24,208,869.8623,239,498.313,300,00023,146,136.26
  支付其他与筹资活动有关的现金170,636,608.38109,769,834.2458,318,109.6142,002,069.82
  筹资活动现金流出小计3,656,690,426.072,292,471,416.911,282,822,829.274,125,906,645.52
  筹资活动产生的现金流量净额-221,425,056.08-158,368,045.98-115,503,830.34-80,886,229.28
五、现金及现金等价物净增加额2,907,697.9778,065,322.55-24,562,084.18-300,433,056.94
  加:期初现金及现金等价物余额193,039,166.77193,039,166.77193,039,166.77493,472,223.71
  期末现金及现金等价物余额195,946,864.74271,104,489.32168,477,082.59193,039,166.77
补充资料:
  净利润-136,673,214.67-307,482,946.76
  资产减值准备-78,329,988.75-121,784,128.4
  固定资产和投资性房地产折旧-101,437,921.7-219,285,460.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-101,437,921.7-219,285,460.86
  无形资产摊销-33,978,583.27-70,339,417.88
  长期待摊费用摊销-7,953,891.03-20,025,580.7
  处置固定资产、无形资产和其他长期资产的损失--41,098.48--6,394,316.07
  固定资产报废损失-3,062,975.96-12,345,035.89
  财务费用-66,765,398.64-146,686,103.26
  投资损失--12,461,143.5--18,760,994.88
  递延所得税--14,116,222.59--32,575,848.19
  其中:递延所得税资产减少--19,793,812.99--37,411,378.11
    递延所得税负债增加-5,677,590.4-4,835,529.92
  存货的减少-6,183,112.14--9,471,639.97
  经营性应收项目的减少--102,192,094.04--981,045,633.43
  经营性应付项目的增加-60,483,484.94-185,191,941.62
  其他-42,428,633.03-122,719,651.42
  现金的期末余额-271,104,489.32-193,039,166.77
  减:现金的期初余额-193,039,166.77-493,472,223.71
  现金及现金等价物的净增加额-78,065,322.55--300,433,056.94
公告日期2025-10-242025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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