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舜禹股份

(301519)

  

流通市值:11.61亿  总市值:24.44亿
流通股本:7800.13万   总股本:1.64亿

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271,699,487.02156,472,812.2763,709,235.43457,490,216.86
  收到的税费返还---1,223,501.03
  收到其他与经营活动有关的现金21,294,236.4228,016,943.9312,275,034.5515,564,623.72
  经营活动现金流入小计292,993,723.44184,489,756.275,984,269.98474,278,341.61
  购买商品、接受劳务支付的现金437,884,422.66322,039,759.64207,633,246.46496,334,582.22
  支付给职工以及为职工支付的现金74,939,909.3952,652,172.5529,298,015.18103,546,425.53
  支付的各项税费29,930,848.5816,242,544.042,729,251.0536,515,596.14
  支付其他与经营活动有关的现金24,255,497.526,513,954.389,617,208.06115,988,238.18
  经营活动现金流出小计567,010,678.13417,448,430.61249,277,720.75752,384,842.07
  经营活动产生的现金流量净额-274,016,954.69-232,958,674.41-173,293,450.77-278,106,500.46
二、投资活动产生的现金流量:
  收回投资收到的现金1,648,000,000818,000,000431,000,0001,150,000,000
  取得投资收益收到的现金4,460,340.253,433,527.771,796,125.435,037,441.27
  处置固定资产、无形资产和其他长期资产收回的现金净额204,000204,000200,000-
  收到的其他与投资活动有关的现金2,231,272.681,904,890.392,053,335.236,041,476.27
  投资活动现金流入小计1,654,895,612.93823,542,418.16435,049,460.661,161,078,917.54
  购建固定资产、无形资产和其他长期资产支付的现金20,154,964.038,530,203.3318,854,704.7145,654,958.11
  投资支付的现金1,230,394,784.31704,434,000329,634,0001,310,000,000
  取得子公司及其他营业单位支付的现金954,287.6954,287.6-3,816,139.95
  投资活动现金流出小计1,251,504,035.94713,918,490.93348,488,704.711,359,471,098.06
  投资活动产生的现金流量净额403,391,576.99109,623,927.2386,560,755.95-198,392,180.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,575,8709,664,5711,500,0005,000,000
  其中:子公司吸收少数股东投资收到的现金3,000,0001,500,0001,500,0005,000,000
  取得借款收到的现金429,834,528.78294,834,528.78139,500,000302,149,309.2
  筹资活动现金流入小计446,410,398.78304,499,099.78141,000,000307,149,309.2
  偿还债务支付的现金230,615,000145,917,50022,697,500112,619,999.99
  分配股利、利润或偿付利息支付的现金44,910,998.1819,377,742.779,938,955.7270,840,511.35
  支付其他与筹资活动有关的现金45,703,370.0745,367,296.8435,361,350.6120,703,797.26
  筹资活动现金流出小计321,229,368.25210,662,539.6167,997,806.33204,164,308.6
  筹资活动产生的现金流量净额125,181,030.5393,836,560.1773,002,193.67102,985,000.6
四、汇率变动对现金及现金等价物的影响---20.49
五、现金及现金等价物净增加额254,555,652.83-29,498,187.01-13,730,501.15-373,513,659.89
  加:期初现金及现金等价物余额201,646,266.96201,646,266.96201,646,266.96575,159,926.85
  期末现金及现金等价物余额456,201,919.79172,148,079.95187,915,765.81201,646,266.96
补充资料:
  净利润--9,182,570.24-12,474,694.91
  资产减值准备-24,631,490.48-61,449,920.33
  固定资产和投资性房地产折旧-11,447,484.43-22,263,538.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,447,484.43-22,263,538.38
  无形资产摊销-402,151.34-1,145,523.75
  长期待摊费用摊销-119,230.26-172,558.28
  处置固定资产、无形资产和其他长期资产的损失-304,004.58--
  固定资产报废损失-309,770.88-1,692.9
  公允价值变动损失--627,394.37--2,248,684.12
  财务费用-17,247,153.15-31,716,242.4
  投资损失--1,063,272.82--2,805,805.88
  递延所得税--5,152,108.3--12,622,299.47
  其中:递延所得税资产减少--5,152,108.3--12,622,299.47
  存货的减少-9,884,827.88-7,067,284.86
  经营性应收项目的减少--89,797,016.44--418,642,067.3
  经营性应付项目的增加--191,482,425.24-21,364,104.58
  现金的期末余额-172,148,079.95-201,646,266.96
  减:现金的期初余额-201,646,266.96-575,159,926.85
  现金及现金等价物的净增加额--29,498,187.01--373,513,659.89
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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