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信雅达

(600571)

  

流通市值:75.21亿  总市值:76.62亿
流通股本:4.58亿   总股本:4.66亿

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1,228,240,806.85676,370,361.38275,239,061.762,131,207,412.55
  收到的税费返还7,064,106.175,133,392.882,644,602.015,458,771.52
  收到其他与经营活动有关的现金32,140,633.3924,792,527.0317,519,192.5312,149,928.66
  经营活动现金流入小计1,267,445,546.41706,296,281.29295,402,856.32,148,816,112.73
  购买商品、接受劳务支付的现金318,277,969.29198,170,984.5882,286,661.83424,392,987.22
  支付给职工以及为职工支付的现金1,267,331,708.54807,099,304.69405,283,481.91,479,586,146.53
  支付的各项税费79,159,163.9251,505,100.9127,747,380.51128,712,060.24
  支付其他与经营活动有关的现金165,208,009.3109,788,333.5147,750,202.84114,852,899.52
  经营活动现金流出小计1,829,976,851.051,166,563,723.69563,067,727.082,147,544,093.51
  经营活动产生的现金流量净额-562,531,304.64-460,267,442.4-267,664,870.781,272,019.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,272,129,893.26931,273,185.81545,781,236.21295,884,438.26
  取得投资收益收到的现金14,044,502.4810,983,620.646,486,957.2784,816,822.26
  处置固定资产、无形资产和其他长期资产收回的现金净额57,692.9537,507.95385277,101.87
  投资活动现金流入小计1,286,232,088.69942,294,314.4552,268,578.48380,978,362.39
  购建固定资产、无形资产和其他长期资产支付的现金564,907.83523,514.76431,250.47,268,627.96
  投资支付的现金901,664,925.73607,614,069.8362,966,847.88231,995,277.46
  取得子公司及其他营业单位支付的现金10,692,422.49---
  支付其他与投资活动有关的现金10,88810,88810,1881,600,000
  投资活动现金流出小计912,933,144.05608,148,472.56363,408,286.28240,863,905.42
  投资活动产生的现金流量净额373,298,944.64334,145,841.84188,860,292.2140,114,456.97
三、筹资活动产生的现金流量:
  取得借款收到的现金355,800,000161,800,00045,000,000201,300,000
  筹资活动现金流入小计355,800,000161,800,00045,000,000201,300,000
  偿还债务支付的现金260,100,000122,100,00027,300,000181,000,000
  分配股利、利润或偿付利息支付的现金25,205,624.391,100,381.6267,401.76123,637,928.9
  支付其他与筹资活动有关的现金---2,750,924.4
  筹资活动现金流出小计285,305,624.39123,200,381.627,567,401.76307,388,853.3
  筹资活动产生的现金流量净额70,494,375.6138,599,618.417,432,598.24-106,088,853.3
四、汇率变动对现金及现金等价物的影响-422,718.89-1,614.92-648,393.47
五、现金及现金等价物净增加额-119,160,703.28-87,523,597.08-61,371,980.3435,946,016.36
  加:期初现金及现金等价物余额154,941,300.79155,897,878.3154,941,300.79118,995,284.43
  期末现金及现金等价物余额35,780,597.5168,374,281.2293,569,320.45154,941,300.79
补充资料:
  净利润--58,067,050.76-78,006,992.97
  资产减值准备-929,047.15-23,356,389.07
  固定资产和投资性房地产折旧-2,151,748.67-4,775,232.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,151,748.67-4,775,232.03
  无形资产摊销-804,752.03-680,431.3
  长期待摊费用摊销-4,064,817.54-2,089,972.64
  处置固定资产、无形资产和其他长期资产的损失--23,911.94--
  固定资产报废损失-0-468,528.61
  公允价值变动损失--20,107,125.69-1,039,107.52
  财务费用-128,417.29-131,842.13
  投资损失--4,924,347.85--37,683,319.95
  递延所得税-1,740,203.24--49,059,257.52
  其中:递延所得税资产减少--1,273,839.97-281,469.35
    递延所得税负债增加-3,014,043.21--49,340,726.87
  存货的减少--108,958,797.63--39,516,290.43
  经营性应收项目的减少--266,153,688.25--85,612,826.9
  经营性应付项目的增加--25,224,503.39-90,834,947.19
  其他-0-7,442,000.46
  现金的期末余额-68,374,281.22-154,941,300.79
  减:现金的期初余额-155,897,878.3-118,995,284.43
  现金及现金等价物的净增加额--87,523,597.08-35,946,016.36
公告日期2025-10-312025-08-272025-04-302025-04-19
审计意见(境内)标准无保留意见
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