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珠江股份

(600684)

  

流通市值:39.09亿  总市值:39.09亿
流通股本:8.53亿   总股本:8.53亿

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1,073,978,343.93689,005,613.06328,375,309.761,527,921,581.43
  收到的税费返还187,932.23186,100.27163,732.1889,164.71
  收到其他与经营活动有关的现金231,336,639.1141,104,095.1966,502,548.97825,540,240.43
  经营活动现金流入小计1,305,502,915.26830,295,808.52395,041,590.912,353,550,986.57
  购买商品、接受劳务支付的现金520,644,227.87345,445,154.14181,569,438.86547,561,884.23
  支付给职工以及为职工支付的现金573,000,422.81395,273,295.27219,277,432.46780,842,074.14
  支付的各项税费69,961,031.4148,756,465.8229,288,646.97129,045,870.09
  支付其他与经营活动有关的现金265,233,984.58161,260,191.9382,298,296.49677,009,213.85
  经营活动现金流出小计1,428,839,666.67950,735,107.16512,433,814.782,134,459,042.31
  经营活动产生的现金流量净额-123,336,751.41-120,439,298.64-117,392,223.87219,091,944.26
二、投资活动产生的现金流量:
  收回投资收到的现金38,839,288.1522,371,997.55--
  取得投资收益收到的现金1,228,897.7412,499.92-662,076.17
  处置固定资产、无形资产和其他长期资产收回的现金净额6,3484,469-4,059,558.95
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计40,074,533.8922,388,966.47-4,721,635.12
  购建固定资产、无形资产和其他长期资产支付的现金3,917,508.612,164,171.62659,691.034,809,126.91
  投资支付的现金21,499,767.0112,499.95-592,026.09
  支付其他与投资活动有关的现金---16,986.91
  投资活动现金流出小计25,417,275.622,176,671.57659,691.035,418,139.91
  投资活动产生的现金流量净额14,657,258.2720,212,294.9-659,691.03-696,504.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,350,0007,350,000490,0007,340,000
  其中:子公司吸收少数股东投资收到的现金7,350,0007,350,000490,0007,340,000
  取得借款收到的现金100,000,000100,000,000-100,000,000
  收到其他与筹资活动有关的现金2,250,0002,250,000-711,470,000
  筹资活动现金流入小计109,600,000109,600,000490,000818,810,000
  偿还债务支付的现金100,000,000100,000,000-1,100,000,000
  分配股利、利润或偿付利息支付的现金15,146,304.8510,157,425.124,652,00027,663,958.99
  其中:子公司支付给少数股东的股利、利润1,165,632.64755,797.35-495,415.08
  支付其他与筹资活动有关的现金21,698,302.8713,408,300.74,137,791.41328,868,788.51
  筹资活动现金流出小计136,844,607.72123,565,725.828,789,791.411,456,532,747.5
  筹资活动产生的现金流量净额-27,244,607.72-13,965,725.82-8,299,791.41-637,722,747.5
五、现金及现金等价物净增加额-135,924,100.86-114,192,729.56-126,351,706.31-419,327,308.03
  加:期初现金及现金等价物余额506,556,882.73506,556,882.73506,556,882.73925,884,190.76
  期末现金及现金等价物余额370,632,781.87392,364,153.17380,205,176.42506,556,882.73
补充资料:
  净利润-21,452,546.48-20,057,570.63
  资产减值准备---28,207.66
  固定资产和投资性房地产折旧-4,776,325.94-5,282,773.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,776,325.94-5,282,773.89
  无形资产摊销-1,854,739.62-4,464,245.7
  长期待摊费用摊销-2,479,568.97-4,018,180.1
  处置固定资产、无形资产和其他长期资产的损失--78,189.69--2,552,509
  固定资产报废损失-86,820.55-14,540.72
  公允价值变动损失--5,274,125.12-20,005,465.5
  财务费用-11,037,185.49-29,278,647.93
  投资损失--4,317,376.54--3,232,040.01
  递延所得税--1,846,510.05--2,423,119.75
  其中:递延所得税资产减少--5,022,282.77-3,103,459.23
    递延所得税负债增加-3,175,772.72--5,526,578.98
  存货的减少-10,905,725.96-85,504,935.98
  经营性应收项目的减少--144,408,018.23-464,702,365.9
  经营性应付项目的增加--44,251,697.11--477,446,517.24
  现金的期末余额-392,364,153.17-506,556,882.73
  减:现金的期初余额-506,556,882.73-925,884,190.76
  现金及现金等价物的净增加额--114,192,729.56--419,327,308.03
公告日期2025-10-312025-08-302025-04-302025-04-02
审计意见(境内)标准无保留意见
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