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桐昆股份

(601233)

  

流通市值:363.94亿  总市值:365.29亿
流通股本:23.96亿   总股本:24.05亿

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74,452,575,237.0647,332,154,502.5919,699,351,092.62112,722,266,673.41
  收到的税费返还957,241,506.88777,537,136.22197,331,607.911,005,256,522.5
  收到其他与经营活动有关的现金1,169,793,343.38984,626,301.15270,891,541.551,093,997,741.77
  经营活动现金流入小计76,579,610,087.3249,094,317,939.9620,167,574,242.08114,821,520,937.68
  购买商品、接受劳务支付的现金69,819,353,320.8145,909,289,057.4224,009,356,752.93100,135,005,067.92
  支付给职工以及为职工支付的现金2,740,714,550.381,886,842,497.5981,830,194.923,760,837,226.12
  支付的各项税费1,063,957,428.45754,791,093.04465,899,262.411,315,575,800.67
  支付其他与经营活动有关的现金998,739,266.69843,676,238.03101,530,960.01829,607,018.18
  经营活动现金流出小计74,622,764,566.3349,394,598,885.9925,558,617,170.27106,041,025,112.89
  经营活动产生的现金流量净额1,956,845,520.99-300,280,946.03-5,391,042,928.198,780,495,824.79
二、投资活动产生的现金流量:
  收回投资收到的现金32,306,05015,000,85015,000,850-
  取得投资收益收到的现金1,627,478.841,627,478.84-1,004,120,597.11
  处置固定资产、无形资产和其他长期资产收回的现金净额321,259,930.54188,528,163.948,246,391.92114,060,823.12
  处置子公司及其他营业单位收到的现金净额---42,362,225.57
  收到的其他与投资活动有关的现金7,988,977,273.45,199,407,814.612,462,001,195.036,103,919,400.94
  投资活动现金流入小计8,344,170,732.785,404,564,307.392,485,248,436.957,264,463,046.74
  购建固定资产、无形资产和其他长期资产支付的现金9,110,615,210.027,105,579,085.781,800,539,971.778,990,157,647.34
  投资支付的现金52,882,945.144,395,545.14,004,272.02682,551,479.74
  支付其他与投资活动有关的现金8,530,614,189.766,226,827,917.762,788,644,248.767,495,500,000
  投资活动现金流出小计17,694,112,344.8813,376,802,548.644,593,188,492.5517,168,209,127.08
  投资活动产生的现金流量净额-9,349,941,612.1-7,972,238,241.25-2,107,940,055.6-9,903,746,080.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金87,650,000150,000150,000114,413,483.2
  其中:子公司吸收少数股东投资收到的现金87,650,000150,000150,000114,413,483.2
  取得借款收到的现金59,079,645,458.339,205,764,813.4821,638,508,700.1675,341,944,391.1
  收到其他与筹资活动有关的现金4,133,971,239.283,313,297,888.881,515,141,777.7714,073,035,728.82
  筹资活动现金流入小计63,301,266,697.5842,519,212,702.3623,153,800,477.9389,529,393,603.12
  偿还债务支付的现金49,734,617,704.0530,619,042,493.2613,550,072,669.6672,237,537,804.19
  分配股利、利润或偿付利息支付的现金1,420,304,595.55780,478,248.4428,647,497.771,642,891,419.88
  其中:子公司支付给少数股东的股利、利润---3,908,000
  支付其他与筹资活动有关的现金7,037,293,821.95,471,798,721.013,704,937,493.1311,890,360,989.19
  筹资活动现金流出小计58,192,216,121.536,871,319,462.6717,683,657,660.5685,770,790,213.26
  筹资活动产生的现金流量净额5,109,050,576.085,647,893,239.695,470,142,817.373,758,603,389.86
四、汇率变动对现金及现金等价物的影响-16,611,241.38-5,801,602.72-1,132,337.774,396,924.02
五、现金及现金等价物净增加额-2,300,656,756.41-2,630,427,550.31-2,029,972,504.192,639,750,058.33
  加:期初现金及现金等价物余额8,329,869,602.988,329,869,602.988,329,838,878.275,690,088,819.94
  期末现金及现金等价物余额6,029,212,846.575,699,442,052.676,299,866,374.088,329,838,878.27
补充资料:
  净利润-1,104,290,252.12-1,217,998,139.69
  资产减值准备-79,085,791.88-61,767,615.32
  固定资产和投资性房地产折旧-2,522,447,412.61-4,804,800,601.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,522,447,412.61-4,804,800,601.38
  无形资产摊销-53,857,132.75-103,736,576.91
  长期待摊费用摊销-13,372,291.8-29,443,584.72
  处置固定资产、无形资产和其他长期资产的损失-2,056,226.5-31,988.94
  固定资产报废损失-125,240.08-22,774,882.41
  公允价值变动损失--766,560--15,842,755.75
  财务费用-554,457,009.52-1,301,156,396.58
  投资损失--427,452,272.89--709,158,385.55
  递延所得税--85,967,329.3--467,026,051.49
  其中:递延所得税资产减少--99,562,127.66--494,190,966.11
    递延所得税负债增加-13,594,798.36-27,164,914.62
  存货的减少--3,109,632,835.18-1,013,425,010.89
  经营性应收项目的减少--3,459,803,715.94--456,542,232.69
  经营性应付项目的增加-2,427,854,614.46-1,853,681,298.69
  其他-6,567,550.43-11,767,999.06
  现金的期末余额-5,699,442,052.67-8,329,838,878.27
  减:现金的期初余额-8,329,869,602.98-5,690,088,819.94
  现金及现金等价物的净增加额--2,630,427,550.31-2,639,750,058.33
公告日期2025-10-302025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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