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振华重工

(600320)

  

流通市值:159.79亿  总市值:253.41亿
流通股本:33.22亿   总股本:52.68亿

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25,044,041,04617,837,208,0668,802,092,85537,435,656,876
  收到的税费返还741,086,573698,214,944546,013,917652,174,743
  收到其他与经营活动有关的现金250,575,541123,633,46712,608,531519,372,156
  经营活动现金流入小计26,035,703,16018,659,056,4779,360,715,30338,607,203,775
  购买商品、接受劳务支付的现金21,009,885,57813,641,344,1806,682,041,40729,307,515,856
  支付给职工以及为职工支付的现金1,351,258,249897,987,105577,719,1622,626,047,540
  支付的各项税费505,344,976414,918,29085,529,564718,326,527
  支付其他与经营活动有关的现金388,245,247220,976,098138,125,697679,434,974
  经营活动现金流出小计23,254,734,05015,175,225,6737,483,415,83033,331,324,897
  经营活动产生的现金流量净额2,780,969,1103,483,830,8041,877,299,4735,275,878,878
二、投资活动产生的现金流量:
  收回投资收到的现金78,522,1841,967,100-421,989,782
  取得投资收益收到的现金104,844,02141,685,608174,231113,205,574
  处置固定资产、无形资产和其他长期资产收回的现金净额11,526,6807,117,80912,780148,958,016
  收到的其他与投资活动有关的现金---232,413,226
  投资活动现金流入的其他项目---12,022,181
  投资活动现金流入小计194,892,88550,770,517187,011928,588,779
  购建固定资产、无形资产和其他长期资产支付的现金401,681,299343,840,778162,369,0281,061,984,214
  投资支付的现金---88,358,925
  投资活动现金流出小计401,681,299343,840,778162,369,0281,150,343,139
  投资活动产生的现金流量净额-206,788,414-293,070,261-162,182,017-221,754,360
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,132,88023,934,700-49,240,000
  其中:子公司吸收少数股东投资收到的现金28,132,88023,934,700-49,240,000
  取得借款收到的现金4,403,135,7911,514,876,972408,417,45715,944,699,596
  收到其他与筹资活动有关的现金1,421,495,6831,032,328,078-1,942,418,735
  筹资活动现金流入其他项目500,000,000---
  筹资活动现金流入小计6,352,764,3542,571,139,750408,417,45717,936,358,331
  偿还债务支付的现金8,975,284,5594,700,586,1993,102,137,46717,647,258,576
  分配股利、利润或偿付利息支付的现金855,782,601543,782,911177,319,7021,207,097,103
  其中:子公司支付给少数股东的股利、利润---98,052,888
  支付其他与筹资活动有关的现金1,975,452,3971,218,034,920297,742,0973,385,153,914
  筹资活动现金流出小计11,806,519,5576,462,404,0303,577,199,26622,239,509,593
  筹资活动产生的现金流量净额-5,453,755,203-3,891,264,280-3,168,781,809-4,303,151,262
四、汇率变动对现金及现金等价物的影响---40,032,787
五、现金及现金等价物净增加额-2,879,574,507-700,503,737-1,453,664,353791,006,043
  加:期初现金及现金等价物余额5,823,175,9485,823,175,9485,823,175,9485,032,169,905
  期末现金及现金等价物余额2,943,601,4415,122,672,2114,369,511,5955,823,175,948
补充资料:
  净利润-448,633,147-779,944,769
  资产减值准备-301,900-200,815,539
  固定资产和投资性房地产折旧-729,532,479-1,379,488,320
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---1,379,488,320
  无形资产摊销---99,542,830
  处置固定资产、无形资产和其他长期资产的损失--173,044--106,961,574
  公允价值变动损失--1,047,378--13,425,987
  财务费用-122,777,687-471,666,124
  投资损失--58,550,270--136,763,924
  递延所得税-13,072,422-23,079,227
  其中:递延所得税资产减少-1,551,127-18,844,863
    递延所得税负债增加-11,521,295-4,234,364
  存货的减少-481,719,981--361,372,013
  经营性应收项目的减少--406,395,936-681,297,942
  经营性应付项目的增加-1,789,727,629-3,384,701,782
  现金的期末余额-5,122,672,211-5,823,175,948
  减:现金的期初余额-5,823,175,948-5,032,169,905
  现金及现金等价物的净增加额--700,503,737-791,006,043
公告日期2025-10-312025-08-302025-04-282025-03-28
审计意见(境内)标准无保留意见
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