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值得买

(300785)

  

流通市值:48.90亿  总市值:79.48亿
流通股本:1.22亿   总股本:1.99亿

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890,203,722.2581,113,594.21346,545,974.321,591,126,847.62
  收到的税费返还10,702.0110,702.01-91,146.44
  收到其他与经营活动有关的现金41,688,236.5936,287,048.2917,619,868.2533,955,005.32
  经营活动现金流入小计931,902,660.8617,411,344.51364,165,842.571,625,172,999.38
  购买商品、接受劳务支付的现金485,116,548.93224,534,468.53169,460,884.35704,764,617.81
  支付给职工以及为职工支付的现金357,305,322.53264,265,238.96151,594,567.92537,059,063.68
  支付的各项税费43,145,626.6429,528,022.118,025,260.3978,843,134.52
  支付其他与经营活动有关的现金81,644,652.2492,381,304.4828,521,200.48187,464,081.1
  经营活动现金流出小计967,212,150.34610,709,034.07367,601,913.141,508,130,897.11
  经营活动产生的现金流量净额-35,309,489.546,702,310.44-3,436,070.57117,042,102.27
二、投资活动产生的现金流量:
  收回投资收到的现金1,135,000,000590,000,000310,000,000657,110,454.79
  取得投资收益收到的现金2,957,565.41,808,823.821,437,506.663,684,228.35
  处置固定资产、无形资产和其他长期资产收回的现金净额733,149.63104,371.31100,604.12822,520
  投资活动现金流入小计1,138,690,715.03591,913,195.13311,538,110.78661,617,203.14
  购建固定资产、无形资产和其他长期资产支付的现金70,492,631.7329,366,424.1419,353,599.493,683,435.02
  投资支付的现金925,000,000470,000,000130,000,000755,000,000
  支付其他与投资活动有关的现金---50,000,000
  投资活动现金流出小计995,492,631.73499,366,424.14149,353,599.4898,683,435.02
  投资活动产生的现金流量净额143,198,083.392,546,770.99162,184,511.38-237,066,231.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金489,000489,000489,0001,241,750
  其中:子公司吸收少数股东投资收到的现金-489,000489,0001,241,750
  取得借款收到的现金91,551,681.7780,329,789.8952,199,900.35165,507,907.52
  收到其他与筹资活动有关的现金1,151,893.2226,799.2423,783.981,092,143.8
  筹资活动现金流入小计93,192,574.9980,845,589.1352,712,684.33167,841,801.32
  偿还债务支付的现金37,940,753.8934,315,753.893,625,000123,915,636.01
  分配股利、利润或偿付利息支付的现金32,940,390.5431,827,860.98822,676.5932,318,411.82
  支付其他与筹资活动有关的现金10,913,424.864,906,880.13,443,542.4413,736,395.48
  筹资活动现金流出小计81,794,569.2971,050,494.977,891,219.03169,970,443.31
  筹资活动产生的现金流量净额11,398,005.79,795,094.1644,821,465.3-2,128,641.99
四、汇率变动对现金及现金等价物的影响-60,412.48349,749.17113,614.17384,838.22
五、现金及现金等价物净增加额119,226,186.98109,393,924.76203,683,520.28-121,767,933.38
  加:期初现金及现金等价物余额606,647,627.62606,647,627.62606,647,627.62728,415,561
  期末现金及现金等价物余额725,873,814.6716,041,552.38810,331,147.9606,647,627.62
补充资料:
  净利润-13,514,268.76-80,447,319.7
  资产减值准备---6,709,604.91
  固定资产和投资性房地产折旧-12,764,067.99-27,584,224.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,764,067.99-27,584,224.45
  无形资产摊销-2,243,038.16-5,347,946.94
  长期待摊费用摊销-1,809,976.23-3,629,930.33
  处置固定资产、无形资产和其他长期资产的损失--71,803.74--1,758,418.17
  固定资产报废损失----111,314.17
  公允价值变动损失-25,041.1--5,287,225.08
  财务费用-1,087,759.58-4,133,793.74
  投资损失--1,514,670.98--2,990,775.77
  递延所得税--6,136,785.26--11,831,152.25
  其中:递延所得税资产减少--4,886,872.91--13,591,535.23
    递延所得税负债增加--1,249,912.35-1,760,382.98
  存货的减少-3,940,413.6--3,648,418.85
  经营性应收项目的减少--15,219,907.69--51,112,291.15
  经营性应付项目的增加--24,631,827.2-40,254,686.06
  其他-886,613.16-2,272,928.88
  现金的期末余额-716,041,552.38-606,647,627.62
  减:现金的期初余额-606,647,627.62-728,415,561
  现金及现金等价物的净增加额-109,393,924.76--121,767,933.38
公告日期2025-10-242025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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