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卓胜微

(300782)

  

流通市值:313.82亿  总市值:374.51亿
流通股本:4.48亿   总股本:5.35亿

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2,809,385,285.521,771,399,983.83863,504,609.394,838,152,628.04
  收到的税费返还217,981,951.13167,152,257.7992,716,077.32252,059,119
  收到其他与经营活动有关的现金120,448,677.1460,615,332.1922,555,085.09249,229,758.93
  经营活动现金流入小计3,147,815,913.791,999,167,573.81978,775,771.85,339,441,505.97
  购买商品、接受劳务支付的现金2,226,175,533.711,116,346,898.96625,083,064.593,887,399,191.7
  支付给职工以及为职工支付的现金566,683,050.53366,717,119.25223,983,760.86650,949,251.11
  支付的各项税费41,232,420.8922,670,287.255,929,036.5986,949,983.71
  支付其他与经营活动有关的现金258,078,257.93236,312,714.1746,740,833.76633,862,082.84
  经营活动现金流出小计3,092,169,263.061,742,047,019.63901,736,695.85,259,160,509.36
  经营活动产生的现金流量净额55,646,650.73257,120,554.1877,039,07680,280,996.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,190,462.861,190,462.86-1,056,315.05
  取得投资收益收到的现金546,665.84546,665.84--
  处置固定资产、无形资产和其他长期资产收回的现金净额11,556,091150,000150,00059,682,253.32
  收到的其他与投资活动有关的现金25,238,761.2925,238,761.2925,206,955.8122,987,475.94
  投资活动现金流入小计38,531,980.9927,125,889.9925,356,955.8183,726,044.31
  购建固定资产、无形资产和其他长期资产支付的现金455,815,655.46347,629,240.66136,036,663.821,868,129,167.21
  投资支付的现金26,100,00011,000,0001,000,00015,000,000
  支付其他与投资活动有关的现金88,916,117.0446,776,387.6451,824,191.49112,519,678.64
  投资活动现金流出小计570,831,772.5405,405,628.3188,860,855.311,995,648,845.85
  投资活动产生的现金流量净额-532,299,791.51-378,279,738.31-163,503,899.51-1,811,922,801.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,258,348.4224,258,348.42-45,604,235.47
  取得借款收到的现金2,276,608,427.221,396,926,300566,000,0002,895,939,482.46
  收到其他与筹资活动有关的现金11,862,652.451,000,000-1,187,572.27
  筹资活动现金流入小计2,312,729,428.091,422,184,648.42566,000,0002,942,731,290.2
  偿还债务支付的现金1,978,460,925.351,405,939,518.35496,919,981.8368,956,890.36
  分配股利、利润或偿付利息支付的现金102,330,855.386,499,300.0116,750,259.42152,041,380.41
  支付其他与筹资活动有关的现金32,193,726.238,904,815.771,243,620.6414,671,619.64
  筹资活动现金流出小计2,112,985,506.881,501,343,634.13514,913,861.86535,669,890.41
  筹资活动产生的现金流量净额199,743,921.21-79,158,985.7151,086,138.142,407,061,399.79
四、汇率变动对现金及现金等价物的影响-7,278,774.94-2,201,853.2249,918.531,890,025.25
五、现金及现金等价物净增加额-284,187,994.51-202,520,023.04-35,128,766.84677,309,620.11
  加:期初现金及现金等价物余额1,397,696,252.681,397,696,252.681,397,696,252.68720,386,632.57
  期末现金及现金等价物余额1,113,508,258.171,195,176,229.641,362,567,485.841,397,696,252.68
补充资料:
  净利润--147,978,000.02-402,645,477.35
  资产减值准备-100,979,321.54-165,218,795.19
  固定资产和投资性房地产折旧-322,474,692.46-554,457,062.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-322,474,692.46-554,457,062.87
  无形资产摊销-7,368,082.94-14,237,509.27
  长期待摊费用摊销-9,294,890.48-19,157,468.91
  处置固定资产、无形资产和其他长期资产的损失--96,151.32--6,772,271.77
  固定资产报废损失-539.44--
  公允价值变动损失-11,478,350.44-1,319,609.11
  财务费用-39,425,077.35-29,516,492.9
  投资损失-1,323,915.1--1,321,808.31
  递延所得税--164,222.91-10,569,044.46
  其中:递延所得税资产减少--11,078,967.62-14,165,237.08
    递延所得税负债增加-10,914,744.71--3,596,192.62
  存货的减少--335,629,662.73--1,071,470,343.8
  经营性应收项目的减少--33,053,014.05-60,161,951.83
  经营性应付项目的增加-272,011,840.7--127,138,820.89
  其他-1,363,814.34-14,641,915.66
  现金的期末余额-1,195,176,229.64-1,397,696,252.68
  减:现金的期初余额-1,397,696,252.68-720,386,632.57
  现金及现金等价物的净增加额--202,520,023.04-677,309,620.11
公告日期2025-10-302025-08-222025-04-282025-03-31
审计意见(境内)标准无保留意见
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