当前位置:首页 - 行情中心 - 衢州发展(600208) - 财务分析 - 现金流量表

衢州发展

(600208)

  

流通市值:366.69亿  总市值:366.74亿
流通股本:85.08亿   总股本:85.09亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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4,271,040,0762,483,004,206.339,056,417,020.366,412,936,960.19
  收到的税费返还12,070,094.97-123,351,337.83123,351,337.83
  收到其他与经营活动有关的现金132,198,403.8274,041,821.18252,809,395.11207,830,416.59
  经营活动现金流入小计4,415,308,574.792,557,046,027.519,432,577,753.36,744,118,714.61
  购买商品、接受劳务支付的现金2,929,527,698.061,578,336,314.226,385,495,106.954,478,851,596.24
  支付给职工以及为职工支付的现金130,925,966.5579,718,527.22275,216,210.45215,574,538.18
  支付的各项税费884,586,122.39468,832,883.281,825,405,992.711,408,795,031.92
  支付其他与经营活动有关的现金276,177,777.91120,906,787.72583,995,053.18447,326,304.13
  经营活动现金流出小计4,221,217,564.912,247,794,512.449,070,112,363.296,550,547,470.47
  经营活动产生的现金流量净额194,091,009.88309,251,515.07362,465,390.01193,571,244.14
二、投资活动产生的现金流量:
  收回投资收到的现金353,907,670.11167,311,810.011,833,892,558.861,500,062,393.31
  取得投资收益收到的现金450,103,070.32419,682,504.96959,636,216.53897,855,043
  处置固定资产、无形资产和其他长期资产收回的现金净额65,950.495,0002,127,161.092,480,311.81
  处置子公司及其他营业单位收到的现金净额--162,038,666.65162,038,666.65
  收到的其他与投资活动有关的现金3,000,0003,000,000923,545,992.78586,604,923.46
  投资活动现金流入小计807,076,690.92589,999,314.973,881,240,595.913,149,041,338.23
  购建固定资产、无形资产和其他长期资产支付的现金3,856,593.653,329,966.7525,206,644.8823,603,439.57
  投资支付的现金35,058,362.28-132,279,606.23136,575,804.34
  支付其他与投资活动有关的现金19,480,00019,480,000105,259,115.7682,983,532.74
  投资活动现金流出小计58,394,955.9322,809,966.75262,745,366.87243,162,776.65
  投资活动产生的现金流量净额748,681,734.99567,189,348.223,618,495,229.042,905,878,561.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金--14,880,000-
  其中:子公司吸收少数股东投资收到的现金--14,880,000-
  取得借款收到的现金7,230,118,461.493,357,868,225.3110,220,198,989.898,066,865,552.77
  收到其他与筹资活动有关的现金4,336,213,007.533,943,660,441.986,811,314,901.565,805,345,500.63
  筹资活动现金流入小计11,566,331,469.027,301,528,667.2917,046,393,891.4513,872,211,053.4
  偿还债务支付的现金7,167,314,056.794,985,867,484.5111,106,540,129.568,260,592,080.56
  分配股利、利润或偿付利息支付的现金873,376,673.35474,328,466.772,139,246,674.581,650,851,200.6
  其中:子公司支付给少数股东的股利、利润--68,716,699.2168,716,699.21
  支付其他与筹资活动有关的现金3,506,721,601.962,856,295,313.977,650,428,687.466,529,137,258.78
  筹资活动现金流出小计11,547,412,332.18,316,491,265.2520,896,215,491.616,440,580,539.94
  筹资活动产生的现金流量净额18,919,136.92-1,014,962,597.96-3,849,821,600.15-2,568,369,486.54
四、汇率变动对现金及现金等价物的影响-16,134,467.74,511,555.547,662,007.47,007,509.89
五、现金及现金等价物净增加额945,557,414.09-134,010,179.13138,801,026.3538,087,829.07
  加:期初现金及现金等价物余额2,894,032,926.942,894,032,926.942,755,231,900.642,755,231,900.64
  期末现金及现金等价物余额3,839,590,341.032,760,022,747.812,894,032,926.943,293,319,729.71
补充资料:
  净利润164,087,683.7-2,007,038,013.64-
  资产减值准备132,902,157.74-785,553,835.56-
  固定资产和投资性房地产折旧64,557,034.17-142,422,121.47-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--142,422,121.47-
  无形资产摊销6,632,358.37-13,360,556.97-
  长期待摊费用摊销1,531,504.45-3,151,188.52-
  处置固定资产、无形资产和其他长期资产的损失-21,910.5--554,919.77-
  固定资产报废损失--259,271.97-
  公允价值变动损失168,609,432.86-586,667,829.77-
  财务费用830,887,674.15-1,636,077,028.45-
  投资损失-1,545,448,375.53--3,133,105,726.71-
  递延所得税-54,511,244.15--29,092,757.6-
  其中:递延所得税资产减少-58,728,057.26-27,888,344.5-
    递延所得税负债增加4,216,813.11--56,981,102.1-
  存货的减少-227,112,110.65-8,349,185,792.42-
  经营性应收项目的减少-174,500,613.98-859,613,440.16-
  经营性应付项目的增加824,149,391.04--11,392,693,839.82-
  现金的期末余额3,839,590,341.03-2,894,032,926.94-
  减:现金的期初余额2,894,032,926.94-2,755,231,900.64-
  现金及现金等价物的净增加额945,557,414.09-138,801,026.3-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
TOP↑