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顺博合金

(002996)

  

流通市值:35.23亿  总市值:56.63亿
流通股本:4.16亿   总股本:6.69亿

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17,229,137,731.739,994,373,492.785,033,621,057.9220,101,191,839.74
  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118,492,841.2684,403,822.3440,329,587.0290,237,316.61
  收到其他与经营活动有关的现金359,163,442.84416,612,763.52370,341,144.03330,772,477.57
  经营活动现金流入的其他项目0---
  经营活动现金流入小计17,706,794,015.8310,495,390,078.645,444,291,788.9720,522,201,633.92
  购买商品、接受劳务支付的现金16,712,637,733.699,682,198,122.484,918,962,637.2218,783,792,916.78
  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169,343,373.81111,747,911.9958,822,489.43200,865,611.34
  支付的各项税费721,325,420.33508,431,648.25253,026,055.91738,204,634.93
  支付其他与经营活动有关的现金37,293,693.8825,696,926.73145,367,206.05366,285,325.87
  经营活动现金流出的其他项目0---
  经营活动现金流出小计17,640,600,221.7110,328,074,609.455,376,178,388.6120,089,148,488.92
  经营活动产生的现金流量净额66,193,794.12167,315,469.1968,113,400.36433,053,145
二、投资活动产生的现金流量:
  收回投资收到的现金0---
  取得投资收益收到的现金42,017,051.8228,616,893.2815,804,488.719,923,817.51
  处置固定资产、无形资产和其他长期资产收回的现金净额182,07034,9706,970150,500
  处置子公司及其他营业单位收到的现金净额62,017,585.5262,017,585.5262,017,585.5226,143,836.42
  收到的其他与投资活动有关的现金5,200,758,462.053,447,388,408.442,007,425,547.162,195,868,438.66
  投资活动现金流入小计5,304,975,169.393,538,057,857.242,085,254,591.382,242,086,592.59
  购建固定资产、无形资产和其他长期资产支付的现金607,959,271.23343,387,281.69156,911,944.93446,416,332.87
  投资支付的现金15,230,00013,030,0004,930,0009,370,000
  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0---
  支付其他与投资活动有关的现金6,494,140,627.174,466,414,198.592,009,520,0005,016,112,953.33
  投资活动现金流出小计7,117,329,898.44,822,831,480.282,171,361,944.935,471,899,286.2
  投资活动产生的现金流量净额-1,812,354,729.01-1,284,773,623.04-86,107,353.55-3,229,812,693.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--594,300,199.31
  其中:子公司吸收少数股东投资收到的现金0--300,200
  取得借款收到的现金8,335,332,656.686,708,389,689.633,224,664,301.466,818,550,715.94
  收到其他与筹资活动有关的现金40,530,123518,180,000117,390,000-
  筹资活动现金流入小计8,375,862,779.687,226,569,689.633,342,054,301.467,412,850,915.25
  偿还债务支付的现金5,983,210,715.945,344,511,425.663,015,465,379.413,487,968,363.76
  分配股利、利润或偿付利息支付的现金123,459,533.5994,575,086.6721,924,007.24120,700,269.36
  其中:子公司支付给少数股东的股利、利润0---
  支付其他与筹资活动有关的现金55,600,665.0455,600,665.0455,600,000833,764,600.93
  筹资活动现金流出小计6,162,270,914.575,494,687,177.373,092,989,386.654,442,433,234.05
  筹资活动产生的现金流量净额2,213,591,865.111,731,882,512.26249,064,914.812,970,417,681.2
四、汇率变动对现金及现金等价物的影响505.6--1,686.5
五、现金及现金等价物净增加额467,431,435.82614,424,358.41231,070,961.62173,659,819.09
  加:期初现金及现金等价物余额842,195,131.26842,195,131.26842,195,131.26668,535,312.17
  期末现金及现金等价物余额1,309,626,567.081,456,619,489.671,073,266,092.88842,195,131.26
补充资料:
  净利润-177,368,032.2-64,417,863.29
  资产减值准备-15,820,766.56-126,207,178.68
  固定资产和投资性房地产折旧-48,636,604.52-114,454,378.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,636,604.52-114,454,378.26
  无形资产摊销-2,790,286.36-5,298,526.27
  长期待摊费用摊销---5,805,750.16
  处置固定资产、无形资产和其他长期资产的损失-3,074,672.54-1,746,483.73
  公允价值变动损失-7,980,150-12,148,290
  财务费用-97,233,981.62-94,394,066.8
  投资损失--33,592,031.49--98,195,339.36
  递延所得税--3,682,827.96--12,386,995.93
  其中:递延所得税资产减少--3,789,102.96--11,499,769.47
    递延所得税负债增加-106,275--887,226.46
  存货的减少--26,212,729.06--150,602,192.95
  经营性应收项目的减少-621,556,346.6--967,689,112.25
  经营性应付项目的增加--949,256,671.49-1,373,981,935.6
  其他-205,598,888.79--136,527,687.3
  现金的期末余额-1,456,619,489.67-842,195,131.26
  减:现金的期初余额-842,195,131.26-668,535,312.17
  现金及现金等价物的净增加额-614,424,358.41-173,659,819.09
公告日期2025-10-302025-08-072025-04-252025-04-25
审计意见(境内)标准无保留意见
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