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申华控股

(600653)

  

流通市值:37.57亿  总市值:37.57亿
流通股本:19.46亿   总股本:19.46亿

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3,531,049,643.982,559,043,064.481,034,870,528.614,517,985,760.79
  收到的税费返还2,086,961.783,313.62-6,112,981.16
  收到其他与经营活动有关的现金130,943,285.4893,486,101.05107,540,828.5845,924,305.66
  经营活动现金流入小计3,664,079,891.242,652,532,479.151,142,411,357.194,570,023,047.61
  购买商品、接受劳务支付的现金3,380,261,747.292,472,175,528.82971,483,647.044,094,661,136.66
  支付给职工以及为职工支付的现金124,944,458.1584,839,185.9247,702,392.67186,899,134.98
  支付的各项税费47,914,741.7635,588,829.0721,540,843.6159,692,568.83
  支付其他与经营活动有关的现金72,848,930.9250,599,540.0826,930,298.65154,988,331.95
  经营活动现金流出小计3,625,969,878.122,643,203,083.891,067,657,181.974,496,241,172.42
  经营活动产生的现金流量净额38,110,013.129,329,395.2674,754,175.2273,781,875.19
二、投资活动产生的现金流量:
  收回投资收到的现金91,000,00067,500,00031,500,0002,161,704
  取得投资收益收到的现金1,866,768.43565,209.3737,749.512,774,575.91
  处置固定资产、无形资产和其他长期资产收回的现金净额29,309,503.5325,758,856.4315,985,102.5935,409,095.89
  处置子公司及其他营业单位收到的现金净额---164,451,609.16
  投资活动现金流入小计122,176,271.9693,824,065.847,522,852.1204,796,984.96
  购建固定资产、无形资产和其他长期资产支付的现金34,743,481.2831,215,278.5825,098,700.1150,308,569.16
  投资支付的现金97,000,00067,500,00051,500,000-
  投资活动现金流出小计131,743,481.2898,715,278.5876,598,700.1150,308,569.16
  投资活动产生的现金流量净额-9,567,209.32-4,891,212.78-29,075,848.01154,488,415.8
三、筹资活动产生的现金流量:
  取得借款收到的现金172,325,000130,325,000110,000,000324,878,961
  收到其他与筹资活动有关的现金6,000,0003,000,000-63,030,000
  筹资活动现金流入小计178,325,000133,325,000110,000,000387,908,961
  偿还债务支付的现金202,750,000153,750,000129,000,000372,278,961
  分配股利、利润或偿付利息支付的现金65,341,554.5540,569,105.9426,323,820.0987,423,105.84
  其中:子公司支付给少数股东的股利、利润21,705,00010,655,00010,655,00016,165,000
  支付其他与筹资活动有关的现金13,495,138.68607,929-67,825,960
  筹资活动现金流出小计281,586,693.23194,927,034.94155,323,820.09527,528,026.84
  筹资活动产生的现金流量净额-103,261,693.23-61,602,034.94-45,323,820.09-139,619,065.84
五、现金及现金等价物净增加额-74,718,889.43-57,163,852.46354,507.1288,651,225.15
  加:期初现金及现金等价物余额200,414,913.43200,414,913.43200,414,913.43111,763,688.28
  期末现金及现金等价物余额125,696,024143,251,060.97200,769,420.55200,414,913.43
补充资料:
  净利润--68,581,338.82-31,607,067.83
  资产减值准备--1,158,279.74-25,234,918.37
  固定资产和投资性房地产折旧-30,476,953.58-67,818,910.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,476,953.58-67,818,910.06
  无形资产摊销-3,258,952.8-8,107,469.82
  长期待摊费用摊销-1,724,090.39-2,757,936.24
  处置固定资产、无形资产和其他长期资产的损失-470,012.71-15,045,873.3
  固定资产报废损失-17,858.28-2,452,334.32
  公允价值变动损失-873,495--1,343,175.07
  财务费用-30,050,339.57-74,151,852.11
  投资损失-3,746,804.77--112,123,804.4
  递延所得税--15,790,831.67--10,332,936.38
  其中:递延所得税资产减少--12,721,396.71--5,607,553.92
    递延所得税负债增加--3,069,434.96--4,725,382.46
  存货的减少-115,714,026.47-61,575,188.75
  经营性应收项目的减少--10,479,132.04--125,129,273.9
  经营性应付项目的增加--85,402,169.67-58,795,421.29
  其他----3,104,890.34
  融资租入固定资产---7,864,219.28
  现金的期末余额-143,251,060.97-200,414,913.43
  减:现金的期初余额-200,414,913.43-111,763,688.28
  现金及现金等价物的净增加额--57,163,852.46-88,651,225.15
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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