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欣贺股份

(003016)

  

流通市值:42.24亿  总市值:43.23亿
流通股本:4.11亿   总股本:4.21亿

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1,052,492,022.04732,666,494.39378,830,230.941,479,023,680.59
  收到其他与经营活动有关的现金22,590,970.721,236,604.85,644,815.134,845,979.63
  经营活动现金流入小计1,075,082,992.74753,903,099.19384,475,046.041,513,869,660.22
  购买商品、接受劳务支付的现金213,581,796.99131,640,614.0773,663,519.34427,560,774.92
  支付给职工以及为职工支付的现金355,768,522.24245,107,090.09134,310,406.71502,211,885.67
  支付的各项税费114,391,526.7277,928,493.5839,327,911.26112,117,711.5
  支付其他与经营活动有关的现金238,764,962.18164,403,904.6980,435,627.24368,128,984.16
  经营活动现金流出小计922,506,808.13619,080,102.43327,737,464.551,410,019,356.25
  经营活动产生的现金流量净额152,576,184.61134,822,996.7656,737,581.49103,850,303.97
二、投资活动产生的现金流量:
  收回投资收到的现金1,005,235,317.77590,154,769.84340,114,442.161,152,978,782.25
  取得投资收益收到的现金6,205,354.244,194,395.672,724,341.1510,544,657.3
  处置固定资产、无形资产和其他长期资产收回的现金净额465,52015,52015,520177,923.07
  收到的其他与投资活动有关的现金239,618,494.44--354,805,875.95
  投资活动现金流入小计1,251,524,686.45594,364,685.51342,854,303.311,518,507,238.57
  购建固定资产、无形资产和其他长期资产支付的现金66,839,707.7843,968,498.5912,597,546.857,403,647.98
  投资支付的现金1,071,000,520.53610,000,000335,000,0001,168,896,111.5
  支付其他与投资活动有关的现金305,839,638.88110,000,00070,000,000341,365,760
  投资活动现金流出小计1,443,679,867.19763,968,498.59417,597,546.81,567,665,519.48
  投资活动产生的现金流量净额-192,155,180.74-169,603,813.08-74,743,243.49-49,158,280.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,320,0006,320,000--
  取得借款收到的现金210,000,000140,000,000120,000,000291,000,000
  筹资活动现金流入小计216,320,000146,320,000120,000,000291,000,000
  偿还债务支付的现金259,515,404.66186,015,404.66149,875,404.66184,102,800.05
  分配股利、利润或偿付利息支付的现金4,593,824.083,203,907.41,201,779.35103,198,755.98
  支付其他与筹资活动有关的现金52,814,899.232,661,046.8515,663,740.9482,446,420.19
  筹资活动现金流出小计316,924,127.94221,880,358.91166,740,924.95369,747,976.22
  筹资活动产生的现金流量净额-100,604,127.94-75,560,358.91-46,740,924.95-78,747,976.22
四、汇率变动对现金及现金等价物的影响1,446,489.753,184,663.25-424,663.83-1,158,364.56
五、现金及现金等价物净增加额-138,736,634.32-107,156,511.98-65,171,250.78-25,214,317.72
  加:期初现金及现金等价物余额327,978,127.61327,978,127.61327,978,127.61353,192,445.33
  期末现金及现金等价物余额189,241,493.29220,821,615.63262,806,876.83327,978,127.61
补充资料:
  净利润-14,697,919.48--67,378,142.54
  资产减值准备-64,243,162.67-111,346,038.56
  固定资产和投资性房地产折旧-18,630,434.71-37,959,169.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,630,434.71-37,959,169.25
  无形资产摊销-4,276,521.42-9,170,238.38
  长期待摊费用摊销-19,266,956.62-44,953,833.47
  处置固定资产、无形资产和其他长期资产的损失--16,537.46--54,301.32
  固定资产报废损失-8,128.2-334,960.86
  公允价值变动损失--3,510,392.37--8,423,753.88
  财务费用-4,324,515.75--7,125,937.06
  投资损失--455,172.78--1,429,089.23
  递延所得税--6,823,933.69--33,530,551.1
  其中:递延所得税资产减少--6,772,510.67--33,538,501.74
    递延所得税负债增加--51,423.02-7,950.64
  存货的减少-39,957,809.33-2,539,101.83
  经营性应收项目的减少-27,065,737.26-56,702,463.52
  经营性应付项目的增加--84,101,183.12--128,750,973.73
  其他-800,416.66--
  现金的期末余额-220,821,615.63-327,978,127.61
  减:现金的期初余额-327,978,127.61-353,192,445.33
  现金及现金等价物的净增加额--107,156,511.98--25,214,317.72
公告日期2025-10-292025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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