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通裕重工

(300185)

  

流通市值:108.25亿  总市值:113.79亿
流通股本:37.07亿   总股本:38.97亿

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4,001,977,594.132,733,241,925.811,060,479,036.895,543,636,186.64
  收到的税费返还223,390,613.72169,232,014.7973,705,016.52194,180,665.63
  收到其他与经营活动有关的现金135,265,750.9108,894,049.7164,763,719.89228,372,938.79
  经营活动现金流入小计4,360,633,958.753,011,367,990.311,198,947,773.35,966,189,791.06
  购买商品、接受劳务支付的现金3,254,452,236.762,235,907,163.87757,835,570.64,530,556,205.51
  支付给职工以及为职工支付的现金561,468,917.96363,715,745.7180,182,054.69670,598,586.78
  支付的各项税费164,982,591.26111,762,991.2954,979,048.6229,951,368.66
  支付其他与经营活动有关的现金234,806,751.05181,907,119.18152,665,084.79310,744,788.67
  经营活动现金流出小计4,215,710,497.032,893,293,020.041,145,661,758.685,741,850,949.62
  经营活动产生的现金流量净额144,923,461.72118,074,970.2753,286,014.62224,338,841.44
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额---379,854.06
  收到的其他与投资活动有关的现金226,120,672226,120,672175,925,055.5649,000,000
  投资活动现金流入小计226,120,672226,120,672175,925,055.5649,379,854.06
  购建固定资产、无形资产和其他长期资产支付的现金27,931,712.4514,992,012.617,897,106.32316,911,439.86
  支付其他与投资活动有关的现金60,000,00060,000,00010,000,00010,000,000
  投资活动现金流出小计87,931,712.4574,992,012.6117,897,106.32326,911,439.86
  投资活动产生的现金流量净额138,188,959.55151,128,659.39158,027,949.24-277,531,585.8
三、筹资活动产生的现金流量:
  取得借款收到的现金1,728,408,861.111,378,658,861.11853,736,666.673,560,148,831.45
  筹资活动现金流入小计1,728,408,861.111,378,658,861.11853,736,666.673,560,148,831.45
  偿还债务支付的现金2,084,732,065.841,470,698,733.67984,005,451.33,329,459,708.19
  分配股利、利润或偿付利息支付的现金101,274,656.0579,583,697.2223,078,194.77204,467,929.33
  支付其他与筹资活动有关的现金109,890,40849,965,96549,965,96534,589,888.7
  筹资活动现金流出小计2,295,897,129.891,600,248,395.891,057,049,611.073,568,517,526.22
  筹资活动产生的现金流量净额-567,488,268.78-221,589,534.78-203,312,944.4-8,368,694.77
四、汇率变动对现金及现金等价物的影响6,723,864.936,441,142.493,742,850.539,971,799.63
五、现金及现金等价物净增加额-277,651,982.5854,055,237.3711,743,869.99-51,589,639.5
  加:期初现金及现金等价物余额677,881,818.57677,881,818.57677,881,818.57729,471,458.07
  期末现金及现金等价物余额400,229,835.99731,937,055.94689,625,688.56677,881,818.57
补充资料:
  净利润-62,482,403.52-41,600,160.55
  资产减值准备-15,657,011.27-115,284,579.55
  固定资产和投资性房地产折旧-214,251,803.92-414,496,027.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-214,251,803.92-414,496,027.96
  无形资产摊销-6,968,983.43-13,781,647.31
  长期待摊费用摊销-1,288,299.58-985,441.6
  处置固定资产、无形资产和其他长期资产的损失--702,909.12--924,503.27
  固定资产报废损失-770.99--313,724.99
  财务费用-70,178,008.33-161,335,859.9
  投资损失-957,919.61-4,274,782.84
  递延所得税--3,840,109.47--9,004,176.61
  其中:递延所得税资产减少-2,889,392.15--19,162,150.16
    递延所得税负债增加--6,729,501.62-10,157,973.55
  存货的减少--5,931,833.8-94,197,348.36
  经营性应收项目的减少--87,035,734.49--242,734,067.7
  经营性应付项目的增加--156,304,948.3--368,851,143.66
  现金的期末余额-731,937,055.94-677,881,818.57
  减:现金的期初余额-677,881,818.57-729,471,458.07
  现金及现金等价物的净增加额-54,055,237.37--51,589,639.5
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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