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申达股份

(600626)

  

流通市值:53.29亿  总市值:63.53亿
流通股本:11.08亿   总股本:13.21亿

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8,590,478,346.125,709,751,672.592,589,009,485.8213,016,291,416.16
  收到的税费返还241,213,029.72176,132,928.7997,132,245.45363,070,332.51
  收到其他与经营活动有关的现金96,874,015.2183,029,235.4632,901,174.24471,537,024.55
  经营活动现金流入小计8,928,565,391.055,968,913,836.842,719,042,905.5113,850,898,773.22
  购买商品、接受劳务支付的现金6,200,781,912.414,179,696,293.822,082,099,0599,672,042,771.03
  支付给职工以及为职工支付的现金1,910,651,308.751,259,902,633.3696,752,296.72,288,735,939.94
  支付的各项税费268,521,832.5195,585,119.9235,915,269.78361,645,406.71
  支付其他与经营活动有关的现金267,629,321.72176,080,963.8478,988,581.2773,576,584.18
  经营活动现金流出小计8,647,584,375.385,811,265,010.882,893,755,206.6813,096,000,701.86
  经营活动产生的现金流量净额280,981,015.67157,648,825.96-174,712,301.17754,898,071.36
二、投资活动产生的现金流量:
  收回投资收到的现金180,837,853.51136,585,082.8685,195,000140,200,000
  取得投资收益收到的现金52,735,585.9124,334,888.516,407,095.556,352,149.15
  处置固定资产、无形资产和其他长期资产收回的现金净额5,694,131.645,353,952.333,343,396.613,633,201.24
  投资活动现金流入小计239,267,571.06166,273,923.794,945,492.11200,185,350.39
  购建固定资产、无形资产和其他长期资产支付的现金197,995,627.59130,822,268.9662,037,979.4254,364,879.43
  投资支付的现金125,000,000125,000,000125,000,000205,200,000
  支付其他与投资活动有关的现金---17,162,301.36
  投资活动现金流出小计322,995,627.59255,822,268.96187,037,979.4476,727,180.79
  投资活动产生的现金流量净额-83,728,056.53-89,548,345.26-92,092,487.29-276,541,830.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,196,898,183.67522,274,330.61315,781,369.892,709,821,303.24
  收到其他与筹资活动有关的现金4,982,937.54,982,937.5-8,166,636.75
  筹资活动现金流入小计1,201,881,121.17527,257,268.11315,781,369.892,717,987,939.99
  偿还债务支付的现金1,400,407,601.8564,330,452.05297,124,521.313,150,014,124.44
  分配股利、利润或偿付利息支付的现金86,449,203.3762,479,758.8530,238,642.95138,304,915.04
  其中:子公司支付给少数股东的股利、利润6,142,642.876,142,642.874,000,0006,117,539.23
  支付其他与筹资活动有关的现金126,429,918.4779,653,079.8235,095,025.81141,992,810.22
  筹资活动现金流出小计1,613,286,723.64706,463,290.72362,458,190.073,430,311,849.7
  筹资活动产生的现金流量净额-411,405,602.47-179,206,022.61-46,676,820.18-712,323,909.71
四、汇率变动对现金及现金等价物的影响11,862,141.4711,491,991.027,205,821.417,191,490.99
五、现金及现金等价物净增加额-202,290,501.86-99,613,550.89-306,275,787.23-226,776,177.76
  加:期初现金及现金等价物余额1,888,963,607.221,888,963,607.221,888,963,607.222,115,739,784.98
  期末现金及现金等价物余额1,686,673,105.361,789,350,056.331,582,687,819.991,888,963,607.22
补充资料:
  净利润--39,476,004.27-83,203,530.84
  资产减值准备-5,440,492.72-25,762,101.07
  固定资产和投资性房地产折旧-177,719,740.81-409,761,247.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,719,740.81-409,761,247.29
  无形资产摊销-19,958,977.57-38,530,335.11
  长期待摊费用摊销-9,570,357.97-19,663,318.69
  处置固定资产、无形资产和其他长期资产的损失--2,015,467.75-1,857,726.52
  固定资产报废损失-385,921.5-954,944.84
  公允价值变动损失--22,811.04--110,524.92
  财务费用-73,314,978.92-152,142,532.64
  投资损失--58,513,422.9--57,223,672.19
  递延所得税--4,689,196.53--21,003,818.63
  其中:递延所得税资产减少--4,299,036.04--21,844,806.22
    递延所得税负债增加--390,160.49-840,987.59
  存货的减少--30,108,812.07-69,129,910.66
  经营性应收项目的减少--274,979,462.25--78,232,359.45
  经营性应付项目的增加-240,487,666.35--11,714,262.86
  其他--1,479,491.92--7,985,342.76
  现金的期末余额-1,789,350,056.33-1,888,963,607.22
  减:现金的期初余额-1,888,963,607.22-2,115,739,784.98
  现金及现金等价物的净增加额--99,613,550.89--226,776,177.76
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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