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旋极信息

(300324)

  

流通市值:100.89亿  总市值:101.93亿
流通股本:17.10亿   总股本:17.28亿

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1,870,151,026.271,309,540,261.61622,754,392.743,025,588,725.26
  收到的税费返还3,215,689.5537,721.19155,107.463,425,974.68
  收到其他与经营活动有关的现金96,808,811.3367,766,217.8848,059,301.41189,959,654.39
  经营活动现金流入小计1,970,175,527.11,377,844,200.68670,968,801.613,218,974,354.33
  购买商品、接受劳务支付的现金1,749,076,358.291,186,433,819.99713,066,578.92,369,631,374.94
  支付给职工以及为职工支付的现金317,804,698.9224,733,559.74124,066,475.95450,393,645.61
  支付的各项税费40,373,818.5828,463,347.7114,514,861.6771,030,248.15
  支付其他与经营活动有关的现金234,015,800.11243,683,659.27113,141,457.76292,859,210.93
  经营活动现金流出小计2,341,270,675.881,683,314,386.71964,789,374.283,183,914,479.63
  经营活动产生的现金流量净额-371,095,148.78-305,470,186.03-293,820,572.6735,059,874.7
二、投资活动产生的现金流量:
  收回投资收到的现金19,708,252.0315,650,382.0610,806,657.1112,509,959.75
  取得投资收益收到的现金4,568,826.633,032,189.6369,104.289,892,197.06
  处置固定资产、无形资产和其他长期资产收回的现金净额132,334.69106,984.5592,066.05568,278.36
  投资活动现金流入小计24,409,413.3518,789,556.2410,967,827.4422,970,435.17
  购建固定资产、无形资产和其他长期资产支付的现金41,626,021.9528,293,984.4512,876,828.8250,260,190.22
  投资支付的现金14,540,10014,540,1006,050,00085,500,000
  支付其他与投资活动有关的现金1,462,381.271,462,381.27--
  投资活动现金流出小计57,628,503.2244,296,465.7218,926,828.82135,760,190.22
  投资活动产生的现金流量净额-33,219,089.87-25,506,909.48-7,959,001.38-112,789,755.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,792,5001,226,5001,226,5003,060,000
  其中:子公司吸收少数股东投资收到的现金1,792,5001,226,5001,226,5003,060,000
  取得借款收到的现金95,436,00082,193,652.640,930,00087,879,340.58
  收到其他与筹资活动有关的现金126,805.59--5,458,500
  筹资活动现金流入小计97,355,305.5983,420,152.642,156,50096,397,840.58
  偿还债务支付的现金55,216,551.7539,696,551.754,343,322.22161,911,747.95
  分配股利、利润或偿付利息支付的现金8,736,428.736,520,892.932,220,753.5826,631,555.69
  其中:子公司支付给少数股东的股利、利润2,150,000--16,480,000
  支付其他与筹资活动有关的现金12,067,075.169,988,196.554,293,205.8632,584,430.58
  筹资活动现金流出小计76,020,055.6456,205,641.2310,857,281.66221,127,734.22
  筹资活动产生的现金流量净额21,335,249.9527,214,511.3731,299,218.34-124,729,893.64
四、汇率变动对现金及现金等价物的影响46,657.9411,371.94-11,933.84364,948.83
五、现金及现金等价物净增加额-382,932,330.76-303,751,212.2-270,492,289.55-202,094,825.16
  加:期初现金及现金等价物余额1,139,262,783.81,139,262,783.81,139,262,783.81,341,357,608.96
  期末现金及现金等价物余额756,330,453.04835,511,571.6868,770,494.251,139,262,783.8
补充资料:
  净利润--158,362,768.05--292,076,150.23
  资产减值准备-9,393,298.2-141,969,641.7
  固定资产和投资性房地产折旧-41,656,115.87-92,658,748.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,656,115.87-92,658,748.49
  无形资产摊销-8,815,228.5-23,961,827.39
  长期待摊费用摊销-1,292,330.4-5,727,940.18
  处置固定资产、无形资产和其他长期资产的损失-116,425.84-176,967.35
  固定资产报废损失-2,522,539.95-523,001.37
  公允价值变动损失----2,829,000
  财务费用-5,772,266.13-16,247,955.62
  投资损失-11,067,185.92-67,479,763.76
  递延所得税--1,269,207.17--6,647,374.61
  其中:递延所得税资产减少--814,637.49--5,683,003.57
    递延所得税负债增加--454,569.68--964,371.04
  存货的减少-25,333,137.8--61,289,931.07
  经营性应收项目的减少--63,385,917.83--265,595,606.94
  经营性应付项目的增加--191,236,670.31-289,364,606.78
  其他---8,569,372.24
  现金的期末余额-835,511,571.6-1,138,768,235.85
  减:现金的期初余额-1,138,768,235.85-1,340,134,177.03
  加:现金等价物的期末余额---494,547.95
  减:现金等价物的期初余额-494,547.95-1,223,431.93
  现金及现金等价物的净增加额--303,751,212.2--202,094,825.16
公告日期2025-10-232025-08-262025-04-252025-04-19
审计意见(境内)标准无保留意见
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