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盛弘股份

(300693)

  

流通市值:127.54亿  总市值:148.39亿
流通股本:2.69亿   总股本:3.13亿

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2,034,978,822.171,272,873,168.87545,146,809.532,503,599,112.53
  收到的税费返还68,018,811.3341,585,57119,214,953.0452,781,577.77
  收到其他与经营活动有关的现金17,788,935.3610,148,450.788,021,064.5221,468,703.16
  经营活动现金流入小计2,120,786,568.861,324,607,190.65572,382,827.092,577,849,393.46
  购买商品、接受劳务支付的现金1,011,559,770.77653,771,505.11392,412,638.761,322,037,540.67
  支付给职工以及为职工支付的现金454,685,997.5333,895,363.66148,906,139.12544,228,334.44
  支付的各项税费129,868,189.73105,477,793.8969,257,123.66166,983,758.97
  支付其他与经营活动有关的现金174,756,458.4110,085,698.344,687,911.53180,942,361.32
  经营活动现金流出小计1,770,870,416.41,203,230,360.96655,263,813.072,214,191,995.4
  经营活动产生的现金流量净额349,916,152.46121,376,829.69-82,880,985.98363,657,398.06
二、投资活动产生的现金流量:
  收回投资收到的现金893,837,357.24776,837,357.24510,115,152.31449,824,131.03
  取得投资收益收到的现金5,626,387.284,901,214.24773,215.314,609,154.37
  处置固定资产、无形资产和其他长期资产收回的现金净额37,491.6528,943.6524,428.652,902,785
  投资活动现金流入小计899,501,236.17781,767,515.13510,912,796.27457,336,070.4
  购建固定资产、无形资产和其他长期资产支付的现金107,532,192.8352,312,379.0324,701,939.75147,367,716.84
  投资支付的现金890,187,777.78707,000,000570,000,000559,099,625
  取得子公司及其他营业单位支付的现金00-52,701,927.77
  投资活动现金流出小计997,719,970.61759,312,379.03594,701,939.75759,169,269.61
  投资活动产生的现金流量净额-98,218,734.4422,455,136.1-83,789,143.48-301,833,199.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金35,087,289.9935,087,289.99-32,112,419.17
  其中:子公司吸收少数股东投资收到的现金7,687,5007,687,500-2,819,444.44
  取得借款收到的现金00-240,000,000
  收到其他与筹资活动有关的现金72,748,482.4445,748,482.4427,399,789.9980,833,117.3
  筹资活动现金流入小计107,835,772.4380,835,772.4327,399,789.99352,945,536.47
  偿还债务支付的现金45,000,00045,000,000-288,836,637.31
  分配股利、利润或偿付利息支付的现金159,346,913.95158,656,205.091,064,191.82108,464,806.22
  支付其他与筹资活动有关的现金78,661,947.0136,537,217.85,208,198.7816,311,658.84
  筹资活动现金流出小计283,008,860.96240,193,422.896,272,390.6413,613,102.37
  筹资活动产生的现金流量净额-175,173,088.53-159,357,650.4621,127,399.39-60,667,565.9
四、汇率变动对现金及现金等价物的影响585,682.661,524,046.971,055,450.123,026,857.2
五、现金及现金等价物净增加额77,110,012.15-14,001,637.7-144,487,279.954,183,490.15
  加:期初现金及现金等价物余额459,854,907.94459,854,907.94459,854,907.94455,671,417.79
  期末现金及现金等价物余额536,964,920.09445,853,270.24315,367,627.99459,854,907.94
补充资料:
  净利润-154,926,333.19-424,365,518.91
  资产减值准备-20,560,687.21-34,068,377.91
  固定资产和投资性房地产折旧-21,871,155.82-39,166,340.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,871,155.82-39,166,340.11
  无形资产摊销-1,879,084.47-3,513,292.74
  长期待摊费用摊销-7,681,940.36-12,060,541.69
  处置固定资产、无形资产和其他长期资产的损失-86,497.06--670,169.33
  固定资产报废损失-0-559,250.62
  公允价值变动损失--4,010,008.77--5,585,211.91
  财务费用-1,879,051.46-4,809,070.32
  投资损失-0--
  递延所得税--2,585,058.9--15,436,513.38
  其中:递延所得税资产减少--2,585,058.9--14,744,698.74
    递延所得税负债增加-0--691,814.64
  存货的减少--140,074,029.48-3,568,846.15
  经营性应收项目的减少--5,144,278.77--142,869,084.16
  经营性应付项目的增加-54,619,261.43--18,857,995.4
  其他-2,013,222.66-10,710,203.04
  现金的期末余额-442,273,970.24-459,854,907.94
  减:现金的期初余额-459,854,907.94-455,671,417.79
  加:现金等价物的期末余额-3,579,300--
  现金及现金等价物的净增加额--14,001,637.7-4,183,490.15
公告日期2025-10-252025-08-192025-04-252025-04-03
审计意见(境内)标准无保留意见
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