当前位置:首页 - 行情中心 - 致欧科技(301376) - 财务分析 - 现金流量表

致欧科技

(301376)

  

流通市值:35.88亿  总市值:74.58亿
流通股本:1.94亿   总股本:4.02亿

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5,359,705,130.293,674,095,797.081,829,307,278.526,854,265,855.14
  收到的税费返还270,071,604.3199,312,410.67132,876,259.85398,156,726.39
  收到其他与经营活动有关的现金50,098,523.6940,488,198.2326,074,656.0797,447,371.66
  经营活动现金流入小计5,679,875,258.283,913,896,405.981,988,258,194.447,349,869,953.19
  购买商品、接受劳务支付的现金2,341,373,848.231,560,907,233.25817,411,238.323,459,367,416.18
  支付给职工以及为职工支付的现金371,411,895.18259,517,806156,245,672.1422,956,631.31
  支付的各项税费628,255,677.7431,972,876.18222,096,472.25876,657,749.24
  支付其他与经营活动有关的现金256,790,930.86172,167,427.16106,230,273.97296,948,010.16
  经营活动现金流出小计3,597,832,351.972,424,565,342.591,301,983,656.645,055,929,806.89
  经营活动产生的现金流量净额2,082,042,906.311,489,331,063.39686,274,537.82,293,940,146.3
二、投资活动产生的现金流量:
  收回投资收到的现金2,533,656,593.451,692,892,022.24550,348,676.492,642,045,584.53
  取得投资收益收到的现金42,608,175.8131,159,794.2820,449,877.8351,079,750.62
  处置固定资产、无形资产和其他长期资产收回的现金净额1,090,260.12795,619.131,200246,403.78
  收到的其他与投资活动有关的现金60,661,539.5248,450,885.6917,757,665.7491,934,772.53
  投资活动现金流入小计2,638,016,568.91,773,298,321.34588,557,420.062,785,306,511.46
  购建固定资产、无形资产和其他长期资产支付的现金19,345,483.4812,252,566.795,225,653.445,942,483.15
  投资支付的现金2,527,076,992.471,711,638,410.85584,082,449.482,901,023,918.5
  取得子公司及其他营业单位支付的现金35,201,454.38---
  支付其他与投资活动有关的现金119,953,772.71109,034,546.0734,978,117.7182,194,029.04
  投资活动现金流出小计2,701,577,703.041,832,925,523.71624,286,220.593,029,160,430.69
  投资活动产生的现金流量净额-63,561,134.14-59,627,202.37-35,728,800.53-243,853,919.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,244,116.7510,244,116.75--
  取得借款收到的现金50,100,00050,100,00014,100,000170,037,415.03
  收到其他与筹资活动有关的现金37,468,837.317,247,431.757,246,722.14106,628,925.43
  筹资活动现金流入小计97,812,954.0667,591,548.521,346,722.14276,666,340.46
  偿还债务支付的现金1,688,194,159.541,152,455,510.97531,328,895.441,684,057,188.39
  分配股利、利润或偿付利息支付的现金94,893,835.487,298,100.877,260,279256,632,898.05
  支付其他与筹资活动有关的现金418,501,708.75247,561,162.83127,837,899.79516,818,005.23
  筹资活动现金流出小计2,201,589,703.691,487,314,774.67666,427,074.232,457,508,091.67
  筹资活动产生的现金流量净额-2,103,776,749.63-1,419,723,226.17-645,080,352.09-2,180,841,751.21
四、汇率变动对现金及现金等价物的影响11,752,998.0116,596,487.4411,412,912.1-6,916,887.59
五、现金及现金等价物净增加额-73,541,979.4526,577,122.2916,878,297.28-137,672,411.73
  加:期初现金及现金等价物余额394,757,980.84394,757,980.84394,757,980.84532,430,392.57
  期末现金及现金等价物余额321,216,001.39421,335,103.13411,636,278.12394,757,980.84
补充资料:
  净利润-190,452,568.35-333,573,745.07
  资产减值准备-12,189,930.95-44,256,514.32
  固定资产和投资性房地产折旧-5,111,535.92-8,584,218.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,111,535.92-8,584,218.67
  无形资产摊销-1,519,560.25-1,541,756.41
  长期待摊费用摊销-2,391,649.71-3,126,731.5
  处置固定资产、无形资产和其他长期资产的损失--113,184.11--8,499,314.05
  公允价值变动损失-41,505,481.96-373,945.21
  财务费用-22,034,615.74-41,129,583.46
  投资损失--29,901,741.62--73,637,964.55
  递延所得税--12,373,978.77--10,308,399.01
  其中:递延所得税资产减少--12,373,978.77--10,308,399.01
  存货的减少-152,179,977.29--485,192,952.92
  经营性应收项目的减少-157,365,057.2--45,390,476.24
  经营性应付项目的增加-840,809,798.33-2,290,027,126.51
  不涉及现金收支的投资和筹资活动金额其他项目-1,357,613,242.12-2,769,329,746.51
  现金的期末余额-421,335,103.13-394,757,980.84
  减:现金的期初余额-394,757,980.84-532,430,392.57
  现金及现金等价物的净增加额-26,577,122.29--137,672,411.73
公告日期2025-10-282025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑