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秀强股份

(300160)

  

流通市值:43.23亿  总市值:43.83亿
流通股本:7.62亿   总股本:7.73亿

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1,088,266,651.26694,294,062.23360,417,485.721,482,117,193.62
  收到的税费返还9,224,996.657,559,520.342,047,705.9125,948,913.69
  收到其他与经营活动有关的现金12,732,179.9410,802,177.465,609,302.2925,513,719.84
  经营活动现金流入小计1,110,223,827.85712,655,760.03368,074,493.921,533,579,827.15
  购买商品、接受劳务支付的现金519,138,648.04323,868,510.03162,862,704.17853,784,398.2
  支付给职工以及为职工支付的现金239,113,280.93166,048,123.391,747,513.29300,689,992.16
  支付的各项税费63,507,898.8647,717,570.218,321,617.3853,186,239.11
  支付其他与经营活动有关的现金105,987,263.6570,777,111.8835,008,923.4546,971,162.87
  经营活动现金流出小计927,747,091.48608,411,315.41307,940,758.291,254,631,792.34
  经营活动产生的现金流量净额182,476,736.37104,244,444.6260,133,735.63278,948,034.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,634,000,0001,104,000,000500,000,0004,320,000,000
  取得投资收益收到的现金7,053,190.514,529,688.84-28,184,273.22
  处置固定资产、无形资产和其他长期资产收回的现金净额1,179,260.33800,063-584,624.82
  处置子公司及其他营业单位收到的现金净额---1,707,143.24
  投资活动现金流入小计1,642,232,450.841,109,329,751.84500,000,0004,350,476,041.28
  购建固定资产、无形资产和其他长期资产支付的现金111,590,013.267,649,943.1626,868,56387,733,455.56
  投资支付的现金2,600,960,7002,049,855,000999,847,0003,470,000,000
  投资活动现金流出小计2,712,550,713.22,117,504,943.161,026,715,5633,557,733,455.56
  投资活动产生的现金流量净额-1,070,318,262.36-1,008,175,191.32-526,715,563792,742,585.72
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,00030,000,00065,000,000
  筹资活动现金流入小计30,000,00030,000,00030,000,00065,000,000
  偿还债务支付的现金30,000,000--135,100,000
  分配股利、利润或偿付利息支付的现金77,869,549.5877,730,023.42268,288.378,493,243.36
  支付其他与筹资活动有关的现金2,903,190.631,955,102.611,082,620.344,815,266.69
  筹资活动现金流出小计110,772,740.2179,685,126.031,350,908.64218,408,510.05
  筹资活动产生的现金流量净额-80,772,740.21-49,685,126.0328,649,091.36-153,408,510.05
四、汇率变动对现金及现金等价物的影响2,946,490.152,764,520.591,523,248.846,724,677.73
五、现金及现金等价物净增加额-965,667,776.05-950,851,352.14-436,409,487.17925,006,788.21
  加:期初现金及现金等价物余额1,402,965,719.951,402,965,719.951,402,965,719.95477,958,931.74
  期末现金及现金等价物余额437,297,943.9452,114,367.81966,556,232.781,402,965,719.95
补充资料:
  净利润-132,116,484.29-219,948,648.49
  资产减值准备-5,878,000.87-21,572,837.09
  固定资产和投资性房地产折旧-27,346,884.5-51,368,088.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,346,884.5-51,368,088.64
  无形资产摊销-753,741.52-1,480,279.57
  长期待摊费用摊销-1,390,752.84-2,737,929.29
  处置固定资产、无形资产和其他长期资产的损失-1,241,018.93-2,994,180.49
  固定资产报废损失---558.9
  公允价值变动损失--5,464,571.24--3,913,319.44
  财务费用-2,638,663.6--1,219,615.59
  投资损失--2,162,849.62--17,281,238.22
  递延所得税--450,410.21--2,198,112.6
  其中:递延所得税资产减少--427,974.62--1,258,013.13
    递延所得税负债增加--22,435.59--940,099.47
  存货的减少-23,360,179.41--26,177,255.69
  经营性应收项目的减少--40,298,867.35--30,143,741.91
  经营性应付项目的增加--47,437,014.7-53,287,161.48
  现金的期末余额-452,114,367.81-1,402,965,719.95
  减:现金的期初余额-1,402,965,719.95-477,958,931.74
  现金及现金等价物的净增加额--950,851,352.14-925,006,788.21
公告日期2025-10-242025-08-222025-04-242025-04-17
审计意见(境内)标准无保留意见
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