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崧盛股份

(301002)

  

流通市值:26.34亿  总市值:43.85亿
流通股本:7450.35万   总股本:1.24亿

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453,596,426.41294,501,403.11135,359,937.36576,257,590.21
  收到的税费返还32,758,782.88,224,717.23146,969.61,191,708.64
  收到其他与经营活动有关的现金13,775,931.567,865,724.921,897,316.1920,601,742.26
  经营活动现金流入小计500,131,140.77310,591,845.26137,404,223.15598,051,041.11
  购买商品、接受劳务支付的现金285,767,295.22164,017,140.15104,179,609.74243,067,611.24
  支付给职工以及为职工支付的现金157,511,659.37107,676,388.5157,268,531.31211,920,177.81
  支付的各项税费27,139,577.5215,318,024.716,241,367.4539,259,112.84
  支付其他与经营活动有关的现金37,772,374.1725,216,354.0810,014,180.3374,785,975.26
  经营活动现金流出小计508,190,906.28312,227,907.45177,703,688.83569,032,877.15
  经营活动产生的现金流量净额-8,059,765.51-1,636,062.19-40,299,465.6829,018,163.96
二、投资活动产生的现金流量:
  收回投资收到的现金324,835,324.99238,039,218.97136,481,760255,125,000
  取得投资收益收到的现金8,032,136.096,877,568.265,653,889.088,000,968.61
  处置固定资产、无形资产和其他长期资产收回的现金净额---244,990
  投资活动现金流入小计332,867,461.08244,916,787.23142,135,649.08263,370,958.61
  购建固定资产、无形资产和其他长期资产支付的现金18,905,192.910,574,765.935,612,671.7855,401,262.26
  投资支付的现金287,584,720257,584,720118,848,720184,815,777.77
  投资活动现金流出小计306,489,912.9268,159,485.93124,461,391.78240,217,040.03
  投资活动产生的现金流量净额26,377,548.18-23,242,698.717,674,257.323,153,918.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,563,60016,363,60013,236,3206,545,440
  其中:子公司吸收少数股东投资收到的现金16,563,60016,363,60013,236,3206,545,440
  取得借款收到的现金52,000,00014,000,0004,000,00012,000,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计68,563,60030,363,60017,236,32018,545,440
  偿还债务支付的现金74,508,00020,724,00015,502,00057,583,363.2
  分配股利、利润或偿付利息支付的现金3,760,469.1872,771.69453,145.1615,618,457.78
  支付其他与筹资活动有关的现金242,418.8790,440.78-2,397,668.1
  筹资活动现金流出小计78,510,887.9721,687,212.4715,955,145.1675,599,489.08
  筹资活动产生的现金流量净额-9,947,287.978,676,387.531,281,174.84-57,054,049.08
四、汇率变动对现金及现金等价物的影响464,249.63571,633.6190,259.421,067,378.81
五、现金及现金等价物净增加额8,834,744.33-15,630,739.76-21,153,774.12-3,814,587.73
  加:期初现金及现金等价物余额69,013,257.5768,452,223.3768,452,223.3772,266,811.1
  期末现金及现金等价物余额77,848,001.952,821,483.6147,298,449.2568,452,223.37
补充资料:
  净利润--9,249,447.42--34,935,475.03
  资产减值准备-461,692.31-7,085,578.2
  固定资产和投资性房地产折旧-15,442,707.67-28,282,527.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,442,707.67-28,282,527.97
  无形资产摊销-1,334,316.21-2,628,988.43
  长期待摊费用摊销-1,964,361.18-3,827,286.98
  处置固定资产、无形资产和其他长期资产的损失-146,557.36-473,516.06
  固定资产报废损失-63,201.52-686,459.77
  公允价值变动损失--72,038.48--37,333.33
  财务费用-9,649,649.9-14,080,237.4
  投资损失--3,055,695.34--10,658,242.65
  递延所得税--4,156,938.29--1,965,482.57
  其中:递延所得税资产减少--4,145,292.9--1,952,569.53
    递延所得税负债增加--11,645.39--12,913.04
  存货的减少-14,808,780.34--24,972,976.13
  经营性应收项目的减少-2,789,970.65--67,909,388.13
  经营性应付项目的增加--31,119,463.07-107,335,484.14
  其他----2,617,914.28
  现金的期末余额-52,821,483.61-68,452,223.37
  减:现金的期初余额-68,452,223.37-72,266,811.1
  现金及现金等价物的净增加额--15,630,739.76--3,814,587.73
公告日期2025-10-252025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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