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图南股份

(300855)

  

流通市值:83.93亿  总市值:113.32亿
流通股本:2.93亿   总股本:3.96亿

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811,598,345.97531,446,489.47241,828,138.021,244,696,787.71
  收到的税费返还6,538,603.221,091,976.831,091,976.8326,288,545.56
  收到其他与经营活动有关的现金12,451,526.374,772,678.084,755,297.365,722,390.04
  经营活动现金流入小计830,588,475.56537,311,144.38247,675,412.211,276,707,723.31
  购买商品、接受劳务支付的现金436,516,506.39336,052,915.58129,380,066.47753,284,151.98
  支付给职工以及为职工支付的现金120,275,589.3278,840,738.4437,346,860.59109,409,725.25
  支付的各项税费66,883,162.8142,539,000.5617,435,819.8585,743,699.08
  支付其他与经营活动有关的现金33,528,004.579,666,517.249,820,733.8727,538,838.58
  经营活动现金流出小计657,203,263.09467,099,171.82193,983,480.78975,976,414.89
  经营活动产生的现金流量净额173,385,212.4770,211,972.5653,691,931.43300,731,308.42
二、投资活动产生的现金流量:
  收回投资收到的现金---13,299,900
  取得投资收益收到的现金356,199.89245,057.54102,890.414,455,803.34
  处置固定资产、无形资产和其他长期资产收回的现金净额207,513.28111,504.4342,965.8154,558.8
  投资活动现金流入小计563,713.17356,561.97145,856.2217,810,262.14
  购建固定资产、无形资产和其他长期资产支付的现金172,884,669.8360,138,155.7134,697,445.72110,181,080.65
  投资支付的现金38,400,00038,400,00030,000,000-
  投资活动现金流出小计211,284,669.8398,538,155.7164,697,445.72110,181,080.65
  投资活动产生的现金流量净额-210,720,956.66-98,181,593.74-64,551,589.5-92,370,818.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,525,210
  取得借款收到的现金166,680,555.03143,673,212.1714,405,067.37123,632,030.86
  筹资活动现金流入小计166,680,555.03143,673,212.1714,405,067.37127,157,240.86
  偿还债务支付的现金2,000,0002,000,000-80,500,000
  分配股利、利润或偿付利息支付的现金102,964,649.4361,359,387.12850,202.72161,758,067.49
  支付其他与筹资活动有关的现金1,055,601.07232,163.08--
  筹资活动现金流出小计106,020,250.563,591,550.2850,202.72242,258,067.49
  筹资活动产生的现金流量净额60,660,304.5380,081,661.9713,554,864.65-115,100,826.63
四、汇率变动对现金及现金等价物的影响719,449.16625,923.44346,228.341,484,782.04
五、现金及现金等价物净增加额24,044,009.552,737,964.233,041,434.9294,744,445.32
  加:期初现金及现金等价物余额312,961,375.2312,961,375.2312,961,375.2218,216,929.88
  期末现金及现金等价物余额337,005,384.7365,699,339.43316,002,810.12312,961,375.2
补充资料:
  净利润-92,966,970.63-267,004,363.18
  资产减值准备-13,354,309.94-11,774,618.69
  固定资产和投资性房地产折旧-42,792,156.57-72,738,990.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,792,156.57-72,738,990.2
  无形资产摊销-1,095,781.8-2,177,300.97
  长期待摊费用摊销-386,916.42-773,832.84
  处置固定资产、无形资产和其他长期资产的损失--90,046.1--38,567.4
  固定资产报废损失-33,920.26-50,521.95
  公允价值变动损失---6,831,551.62
  财务费用-1,430,277.94-1,821,444.34
  投资损失--245,057.54--3,640,197.13
  递延所得税--10,813,927.31--6,942,106.97
  其中:递延所得税资产减少--14,428,948.37--5,334,079.62
    递延所得税负债增加-3,615,021.06--1,608,027.35
  存货的减少--27,575,037.55--81,176,427.6
  经营性应收项目的减少--90,249,218.8-26,121,713.28
  经营性应付项目的增加-50,359,391.86-4,939,848.23
  其他--3,500,199.38--1,705,577.78
  现金的期末余额-365,699,339.43-312,961,375.2
  减:现金的期初余额-312,961,375.2-218,216,929.88
  现金及现金等价物的净增加额-52,737,964.23-94,744,445.32
公告日期2025-10-182025-08-162025-04-192025-04-19
审计意见(境内)标准无保留意见
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