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运达股份

(300772)

  

流通市值:122.47亿  总市值:138.09亿
流通股本:6.98亿   总股本:7.87亿

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17,733,157,571.2511,676,293,295.544,957,254,145.6322,232,468,507.37
  客户存款和同业存放款项净增加额00-0
  向中央银行借款净增加额00-0
  向其他金融机构拆入资金净增加额00-0
  收到原保险合同保费取得的现金00-0
  收到再保险业务现金净额00-0
  保户储金及投资款净增加额00-0
  收取利息、手续费及佣金的现金00-0
  拆入资金净增加额00-0
  回购业务资金净增加额00-0
  收到的税费返还108,104.0371,863.2657,582.5617,908,337.65
  收到其他与经营活动有关的现金885,508,797.34569,623,413.4275,016,996.611,154,556,939.73
  经营活动现金流入的其他项目00-0
  经营活动现金流入小计18,618,774,472.6212,245,988,572.25,232,328,724.823,404,933,784.75
  购买商品、接受劳务支付的现金15,922,176,460.6211,363,970,582.564,649,279,479.5319,329,656,711.58
  客户贷款及垫款净增加额00-0
  存放中央银行和同业款项净增加额00-0
  支付原保险合同赔付款项的现金00-0
  支付利息、手续费及佣金的现金00-0
  支付保单红利的现金00-0
  支付给职工以及为职工支付的现金650,372,520.28432,385,870.81235,117,607.1694,700,106.91
  支付的各项税费393,804,832.52310,779,070.4166,056,872.56462,441,589.93
  支付其他与经营活动有关的现金1,612,536,918.451,060,621,847.79479,159,424.14879,532,856.4
  经营活动现金流出的其他项目00-0
  经营活动现金流出小计18,578,890,731.8713,167,757,371.565,529,613,383.3321,366,331,264.82
  经营活动产生的现金流量净额39,883,740.75-921,768,799.36-297,284,658.532,038,602,519.93
二、投资活动产生的现金流量:
  收回投资收到的现金00-0
  取得投资收益收到的现金56,447,890.9543,994,256.1840,134,679.6412,883,306.67
  处置固定资产、无形资产和其他长期资产收回的现金净额13,396.033,676.033,30091,634.55
  处置子公司及其他营业单位收到的现金净额00-0
  收到的其他与投资活动有关的现金00-2,850,000,000
  投资活动现金流入小计56,461,286.9843,997,932.2140,137,979.642,862,974,941.22
  购建固定资产、无形资产和其他长期资产支付的现金2,167,233,035.381,341,210,907.72317,530,958.091,571,700,172.27
  投资支付的现金143,902,85046,075,4005,310,000307,687,761.57
  质押贷款净增加额00-0
  取得子公司及其他营业单位支付的现金00-6,052,589.55
  支付其他与投资活动有关的现金00-2,850,000,000
  投资活动现金流出小计2,311,135,885.381,387,286,307.72322,840,958.094,735,440,523.39
  投资活动产生的现金流量净额-2,254,674,598.4-1,343,288,375.51-282,702,978.45-1,872,465,582.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金718,125,804.32711,524,804.32697,569,804.3272,550,200
  其中:子公司吸收少数股东投资收到的现金20,956,00014,355,000400,00072,550,200
  取得借款收到的现金2,613,667,674.951,414,770,352.72788,750,908.614,301,615,085.32
  收到其他与筹资活动有关的现金15,006,0000-0
  筹资活动现金流入小计3,346,799,479.272,126,295,157.041,486,320,712.934,374,165,285.32
  偿还债务支付的现金1,393,491,241.291,019,686,851.92212,397,526.491,783,977,315.04
  分配股利、利润或偿付利息支付的现金105,806,348.1341,583,018.9616,741,680.77108,164,377.4
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金16,578,638.5311,750,470.662,006,614.21576,041,342.44
  筹资活动现金流出小计1,515,876,227.951,073,020,341.54231,145,821.472,468,183,034.88
  筹资活动产生的现金流量净额1,830,923,251.321,053,274,815.51,255,174,891.461,905,982,250.44
四、汇率变动对现金及现金等价物的影响3,968,565.012,657,236.77-636,200.884,113,978.16
五、现金及现金等价物净增加额-379,899,041.32-1,209,125,122.6674,551,053.62,076,233,166.36
  加:期初现金及现金等价物余额6,771,443,337.126,771,443,337.126,771,443,337.124,695,210,170.76
  期末现金及现金等价物余额6,391,544,295.85,562,318,214.527,445,994,390.726,771,443,337.12
补充资料:
  净利润-145,654,503.36-468,180,114.54
  资产减值准备-125,353,463.45-86,500,575.52
  固定资产和投资性房地产折旧-112,063,984.4-202,360,682.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,063,984.4-202,360,682.59
  无形资产摊销-5,951,108.66-8,373,619.02
  长期待摊费用摊销-2,274,787.39-5,185,115.88
  处置固定资产、无形资产和其他长期资产的损失--83,613.44--489,524.93
  固定资产报废损失-45,322.49-334,301.64
  财务费用-34,695,450.61-75,652,170.36
  投资损失--55,395,093.76--74,703,959.43
  递延所得税--28,848,898.54--117,955,062.31
  其中:递延所得税资产减少--28,893,091.53--116,500,751.75
    递延所得税负债增加-44,192.99--1,454,310.56
  存货的减少--1,856,941,327.26-1,122,606,218.55
  经营性应收项目的减少--3,147,075,503.31--1,869,131,522.07
  经营性应付项目的增加-3,724,294,682.69-2,095,745,048.44
  现金的期末余额-5,562,318,214.52-6,771,443,337.12
  减:现金的期初余额-6,771,443,337.12-4,695,210,170.76
  现金及现金等价物的净增加额--1,209,125,122.6-2,076,233,166.36
公告日期2025-10-302025-08-282025-04-262025-03-29
审计意见(境内)标准无保留意见
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