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广日股份

(600894)

  

流通市值:81.45亿  总市值:82.27亿
流通股本:8.43亿   总股本:8.52亿

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4,967,912,647.653,128,840,388.941,525,777,384.656,490,655,532.22
  收到的税费返还1,367,891.851,222,935.35136,795.0115,374,118.61
  收到其他与经营活动有关的现金128,762,194.04102,180,542.4918,914,779.89242,892,084.54
  经营活动现金流入小计5,098,042,733.543,232,243,866.781,544,828,959.556,748,921,735.37
  购买商品、接受劳务支付的现金4,043,508,016.592,731,613,188.261,412,550,500.275,188,009,776.88
  支付给职工以及为职工支付的现金722,700,175.34484,230,571.85266,792,558.17948,797,420.06
  支付的各项税费110,172,665.2273,567,067.6633,506,452.06180,040,060.33
  支付其他与经营活动有关的现金217,033,580.17136,385,744.2940,284,567.46321,707,265.86
  经营活动现金流出小计5,093,414,437.323,425,796,572.061,753,134,077.966,638,554,523.13
  经营活动产生的现金流量净额4,628,296.22-193,552,705.28-208,305,118.41110,367,212.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金636,756,770.2636,756,770.2-629,090,380.56
  处置固定资产、无形资产和其他长期资产收回的现金净额82,308.5175,402.9853,402.981,143,774.28
  投资活动现金流入小计636,839,078.71636,832,173.1853,402.98630,234,154.84
  购建固定资产、无形资产和其他长期资产支付的现金57,378,677.2232,918,033.8321,688,487.23255,993,189.03
  投资支付的现金5,000,0005,000,000-239,090,909.1
  支付其他与投资活动有关的现金---27.57
  投资活动现金流出小计62,378,677.2237,918,033.8321,688,487.23495,084,125.7
  投资活动产生的现金流量净额574,460,401.49598,914,139.35-21,635,084.25135,150,029.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金---54,255,630
  取得借款收到的现金98,176,243.68677,587.5-33,395,623.74
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计98,176,243.68677,587.5-87,651,253.74
  偿还债务支付的现金1,180,330.91,180,330.9115,279.1916,464,045.42
  分配股利、利润或偿付利息支付的现金536,921,244.1818,972,469.38452,887.531,169,862,418.72
  其中:子公司支付给少数股东的股利、利润22,330,140.8418,730,140.84330,140.8453,240,000
  支付其他与筹资活动有关的现金62,184,522.1645,531,886.1835,012,802.77176,299,874.12
  筹资活动现金流出小计600,286,097.2465,684,686.4635,580,969.491,362,626,338.26
  筹资活动产生的现金流量净额-502,109,853.56-65,007,098.96-35,580,969.49-1,274,975,084.52
四、汇率变动对现金及现金等价物的影响16,362.5129,985.1912,311.91221,454.89
五、现金及现金等价物净增加额76,995,206.66340,384,320.3-265,508,860.24-1,029,236,388.25
  加:期初现金及现金等价物余额3,983,008,316.663,983,008,316.663,983,008,316.665,012,244,704.91
  期末现金及现金等价物余额4,060,003,523.324,323,392,636.963,717,499,456.423,983,008,316.66
补充资料:
  净利润-230,819,344.36-795,206,707.62
  资产减值准备-6,990,783.66-36,477,879.67
  固定资产和投资性房地产折旧-63,013,379.23-137,455,277.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,013,379.23-137,455,277.23
  无形资产摊销-13,229,091.82-28,092,981.65
  长期待摊费用摊销-2,729,747.14-15,596,408.86
  处置固定资产、无形资产和其他长期资产的损失--77,259.94--22,605.87
  固定资产报废损失-128,617.03--434,808.63
  公允价值变动损失--37,811,384.27--19,938,396.02
  财务费用--35,084,312.81-2,591,727.93
  投资损失--153,274,615.59--795,720,751.22
  递延所得税--6,296,091.25--20,706,444.45
  其中:递延所得税资产减少--4,478,638.75--13,223,105.22
    递延所得税负债增加--1,817,452.5--7,483,339.23
  存货的减少--173,834,090.77--14,838,749.54
  经营性应收项目的减少-19,751,676.97--813,995,719.29
  经营性应付项目的增加--157,783,428.19-631,083,820.51
  其他-13,770,410.53-17,667,917.86
  现金的期末余额-4,323,392,636.96-3,983,008,316.66
  减:现金的期初余额-3,983,008,316.66-5,012,244,704.91
  现金及现金等价物的净增加额-340,384,320.3--1,029,236,388.25
公告日期2025-10-252025-08-282025-04-302025-04-09
审计意见(境内)标准无保留意见
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