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广誉远

(600771)

  

流通市值:93.20亿  总市值:93.20亿
流通股本:4.89亿   总股本:4.89亿

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1,092,761,704.79793,599,892.86383,242,779.981,434,898,212.87
  收到的税费返还---186,293.33
  收到其他与经营活动有关的现金39,689,178.6628,210,684.697,927,790.0154,956,600.01
  经营活动现金流入小计1,132,450,883.45821,810,577.55391,170,569.991,490,041,106.21
  购买商品、接受劳务支付的现金163,762,254.1394,674,527.7932,422,930.4439,245,600.71
  支付给职工以及为职工支付的现金163,639,236.08111,030,714.0554,953,575.07212,229,582.5
  支付的各项税费155,101,130.5787,830,845.339,354,086.91144,308,394.33
  支付其他与经营活动有关的现金448,663,335.36282,215,660.15130,229,154.87581,866,110.28
  经营活动现金流出小计931,165,956.14575,751,747.29256,959,747.251,377,649,687.82
  经营活动产生的现金流量净额201,284,927.31246,058,830.26134,210,822.74112,391,418.39
二、投资活动产生的现金流量:
  收回投资收到的现金---1,564,919.86
  处置固定资产、无形资产和其他长期资产收回的现金净额---43,000
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---1,607,919.86
  购建固定资产、无形资产和其他长期资产支付的现金3,808,551.242,618,761.721,200,604.888,780,231.92
  投资支付的现金8,842,748.728,842,748.729,976,566.42-
  投资活动现金流出小计12,651,299.9611,461,510.4411,177,171.38,780,231.92
  投资活动产生的现金流量净额-12,651,299.96-11,461,510.44-11,177,171.3-7,172,312.06
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---11,767,517.09
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---11,767,517.09
  偿还债务支付的现金---245,600,000
  分配股利、利润或偿付利息支付的现金1,191,540--3,949,561.67
  其中:子公司支付给少数股东的股利、利润1,191,540---
  支付其他与筹资活动有关的现金7,730,392.447,140,394.927,115,779.429,001,246.77
  筹资活动现金流出小计8,921,932.447,140,394.927,115,779.42258,550,808.44
  筹资活动产生的现金流量净额-8,921,932.44-7,140,394.92-7,115,779.42-246,783,291.35
五、现金及现金等价物净增加额179,711,694.91227,456,924.9115,917,872.02-141,564,185.02
  加:期初现金及现金等价物余额115,386,997.61115,386,997.61115,386,997.61256,951,182.63
  期末现金及现金等价物余额295,098,692.52342,843,922.51231,304,869.63115,386,997.61
补充资料:
  净利润-79,585,201.68-83,600,913.25
  资产减值准备--156,882.17-12,164,730.41
  固定资产和投资性房地产折旧-16,927,685.99-39,979,641.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,927,685.99-39,979,641.03
  无形资产摊销-2,721,131.06-5,160,403.55
  长期待摊费用摊销-313,488.84-614,006.92
  处置固定资产、无形资产和其他长期资产的损失---21,472
  固定资产报废损失----4,777.97
  财务费用-1,437,735.34-6,432,673.05
  投资损失-40,764.73-7,725,123.45
  递延所得税-4,151,147.56--15,357,567.89
  其中:递延所得税资产减少-4,053,131.37--4,246,879.85
    递延所得税负债增加-98,016.19--11,110,688.04
  存货的减少-102,151,240.63--204,871,866.41
  经营性应收项目的减少--93,653,635.73-289,008,450.48
  经营性应付项目的增加-115,194,027.19--190,494,268.11
  现金的期末余额-342,843,922.51-115,386,997.61
  减:现金的期初余额-115,386,997.61-256,951,182.63
  现金及现金等价物的净增加额-227,456,924.9--141,564,185.02
公告日期2025-10-252025-08-192025-04-252025-04-25
审计意见(境内)标准无保留意见
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