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文投控股

(600715)

  

流通市值:65.83亿  总市值:93.38亿
流通股本:28.62亿   总股本:40.60亿

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267,507,309.56183,574,162.42124,263,433.41415,435,906.22
  收到的税费返还4,425.56--22,241.91
  收到其他与经营活动有关的现金70,259,145.8159,907,631.7189,443,443.1354,243,796.35
  经营活动现金流入小计337,770,880.93243,481,794.13213,706,876.54469,701,944.48
  购买商品、接受劳务支付的现金107,134,980.2572,370,366.0149,215,941.05179,477,016.11
  支付给职工以及为职工支付的现金91,698,583.2858,427,431.633,221,467.94156,815,708.87
  支付的各项税费24,388,966.0918,338,015.0613,916,820.9234,822,074.26
  支付其他与经营活动有关的现金52,572,01536,419,470.0249,267,723.5786,742,606.99
  经营活动现金流出小计275,794,544.62185,555,282.69145,621,953.48457,857,406.23
  经营活动产生的现金流量净额61,976,336.3157,926,511.4468,084,923.0611,844,538.25
二、投资活动产生的现金流量:
  收回投资收到的现金104,000,0002,500,0001,000,00068,019,195.25
  取得投资收益收到的现金247,720.866,318.1134,081.325,751,986.78
  处置固定资产、无形资产和其他长期资产收回的现金净额6,083.49--416,621
  处置子公司及其他营业单位收到的现金净额---35,296,661.85
  收到的其他与投资活动有关的现金6,556.3973,070.11--
  投资活动现金流入小计104,260,360.593,539,388.221,034,081.32109,484,464.88
  购建固定资产、无形资产和其他长期资产支付的现金1,667,650.521,021,835.41489,851.511,127,687.25
  投资支付的现金10,000,000--438,000
  支付其他与投资活动有关的现金200,000,0009,656,855.33--
  投资活动现金流出小计211,667,650.5210,678,690.74489,851.511,565,687.25
  投资活动产生的现金流量净额-107,407,289.93-7,139,302.52544,229.81107,918,777.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,066,000,000
  收到其他与筹资活动有关的现金---60,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,126,000,000
  偿还债务支付的现金13,000,00013,000,000-8,000,000
  分配股利、利润或偿付利息支付的现金316,844.79316,844.79162,093.75949,945.11
  支付其他与筹资活动有关的现金66,170,198.5555,035,043.1744,119,737.92436,824,467.97
  筹资活动现金流出小计79,487,043.3468,351,887.9644,281,831.67445,774,413.08
  筹资活动产生的现金流量净额-79,487,043.34-68,351,887.96-44,281,831.67680,225,586.92
四、汇率变动对现金及现金等价物的影响88.0988.07-9,374.5
五、现金及现金等价物净增加额-124,917,908.87-17,564,590.9724,347,321.2799,998,277.3
  加:期初现金及现金等价物余额882,278,907.68882,278,907.68882,274,292.6482,280,630.38
  期末现金及现金等价物余额757,360,998.81864,714,316.71906,621,613.84882,278,907.68
补充资料:
  净利润-4,893,291.08--915,981,129.07
  资产减值准备---415,095,587.05
  固定资产和投资性房地产折旧-2,010,571.83-9,140,600.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,010,571.83-9,140,600.64
  无形资产摊销-2,037,260.96-24,531,277.3
  长期待摊费用摊销-7,962,995-44,191,570.91
  处置固定资产、无形资产和其他长期资产的损失--1,995,782.87--19,129,317.61
  固定资产报废损失-1,489.93-1,196,006.51
  财务费用-2,154,757.34-140,988,713.89
  投资损失-3,375,852.35--44,232,879.61
  递延所得税--1,546,777.13-1,185,516.79
  其中:递延所得税资产减少--1,532,195.88-10,906,767.92
    递延所得税负债增加--14,581.25--9,721,251.13
  存货的减少-256,337.84-155,697,306.9
  经营性应收项目的减少-48,157,583.73-39,304,484.14
  经营性应付项目的增加--33,407,612.46-50,334,290.14
  融资租入固定资产-17,893,461.32--
  现金的期末余额-864,714,316.71-882,278,907.68
  减:现金的期初余额-882,278,907.68-82,280,630.38
  现金及现金等价物的净增加额--17,564,590.97-799,998,277.3
公告日期2025-10-312025-08-302025-04-302025-04-10
审计意见(境内)标准无保留意见
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