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澄星股份

(600078)

  

流通市值:62.15亿  总市值:63.49亿
流通股本:6.63亿   总股本:6.77亿

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2,000,650,539.761,199,607,280.06648,433,775.782,245,196,701.58
  收到的税费返还4,932,241.539,544,586.171,652,189.3636,291,458.93
  收到其他与经营活动有关的现金44,035,038.887,653,289.418,464,655.9836,388,201.12
  经营活动现金流入小计2,049,617,820.171,216,805,155.64658,550,621.122,317,876,361.63
  购买商品、接受劳务支付的现金1,211,174,969.36731,753,735.65433,290,810.061,505,832,602.11
  支付给职工以及为职工支付的现金244,394,817.2163,279,659.6899,666,035.1316,172,551.77
  支付的各项税费182,262,078.9993,775,016.9451,983,934.53164,795,436.3
  支付其他与经营活动有关的现金41,253,826.0635,641,646.4910,085,742.3662,870,982.52
  经营活动现金流出小计1,679,085,691.611,024,450,058.76595,026,522.052,049,671,572.7
  经营活动产生的现金流量净额370,532,128.56192,355,096.8863,524,099.07268,204,788.93
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额292,243,648.846,465,606.863,384,37511,210,774.6
  收到的其他与投资活动有关的现金2,350,276.672,058,335.772,349,831.52-
  投资活动现金流入小计294,593,925.4748,523,942.635,734,206.5211,210,774.6
  购建固定资产、无形资产和其他长期资产支付的现金19,910,324.1633,253,187.848,351,277.61154,321,290.31
  投资支付的现金1,000,000---
  支付其他与投资活动有关的现金4,712,292.343,276,758.681,176,999.617,423,409.8
  投资活动现金流出小计25,622,616.536,529,946.529,528,277.22161,744,700.11
  投资活动产生的现金流量净额268,971,308.9711,993,996.11-3,794,070.7-150,533,925.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金45,710,400--1,470,000
  其中:子公司吸收少数股东投资收到的现金---1,470,000
  取得借款收到的现金439,200,000140,796,888.394,452,065210,499,169.72
  收到其他与筹资活动有关的现金101,441,32891,441,32810,000,000137,999,511.23
  筹资活动现金流入小计586,351,728232,238,216.3104,452,065349,968,680.95
  偿还债务支付的现金765,630,827.79379,461,963.17209,113,513.55296,275,983.56
  分配股利、利润或偿付利息支付的现金212,475,300.564,394,892.7532,933,891.23171,309,135.01
  其中:子公司支付给少数股东的股利、利润126,000,00018,500,00013,500,00036,200,000
  支付其他与筹资活动有关的现金190,900,000105,122,487.6-227,927,500.16
  筹资活动现金流出小计1,169,006,128.29548,979,343.52242,047,404.78695,512,618.73
  筹资活动产生的现金流量净额-582,654,400.29-316,741,127.22-137,595,339.78-345,543,937.78
四、汇率变动对现金及现金等价物的影响2,458,221.182,425,822.231,133,818.785,602,699.91
五、现金及现金等价物净增加额59,307,258.42-109,966,212-76,731,492.63-222,270,374.45
  加:期初现金及现金等价物余额330,217,823.99330,217,823.99330,217,823.99552,488,198.44
  期末现金及现金等价物余额389,525,082.41220,251,611.99253,486,331.36330,217,823.99
补充资料:
  净利润-53,425,337.74--134,763,674.53
  资产减值准备--23,410,251.4-41,505,197.37
  固定资产和投资性房地产折旧-102,758,830.32-226,842,454.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,758,830.32-226,842,454.29
  无形资产摊销-10,892,774.12-22,574,655.94
  长期待摊费用摊销-8,536,997.88-11,573,100.92
  处置固定资产、无形资产和其他长期资产的损失--33,642,465.69--8,155,366.22
  固定资产报废损失-738,019.09-6,765,927.17
  财务费用-51,681,820.1-114,015,508.07
  投资损失--33,170,842.76--37,794,230.12
  递延所得税-1,945,671.52--50,134,398.7
  其中:递延所得税资产减少-3,015,234.58--51,305,292.08
    递延所得税负债增加--1,069,563.06-1,170,893.38
  存货的减少-62,098,450.48-19,165,154.68
  经营性应收项目的减少-16,546,762.07--188,091,769.43
  经营性应付项目的增加--30,870,270.65-242,451,647.6
  其他-4,824,264.06-2,250,581.89
  现金的期末余额-220,251,611.99-330,217,823.99
  减:现金的期初余额-330,217,823.99-552,488,198.44
  现金及现金等价物的净增加额--109,966,212--222,270,374.45
公告日期2025-10-282025-07-302025-04-262025-03-29
审计意见(境内)标准无保留意见
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