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合锻智能

(603011)

  

流通市值:118.26亿  总市值:118.26亿
流通股本:4.94亿   总股本:4.94亿

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1,864,779,153.11,118,731,063.9520,492,333.691,657,466,172.02
  收到的税费返还37,461,058.1224,366,580.4612,161,043.6222,335,230.03
  收到其他与经营活动有关的现金25,351,444.9315,856,153.4610,707,256.0147,416,547.62
  经营活动现金流入小计1,927,591,656.151,158,953,797.82543,360,633.321,727,217,949.67
  购买商品、接受劳务支付的现金1,241,386,222.63805,233,234.81411,566,110.34913,426,504.42
  支付给职工以及为职工支付的现金314,241,898.82236,471,535.56155,106,744.97363,515,322.33
  支付的各项税费87,256,219.6464,307,370.1336,625,435.5889,508,901.04
  支付其他与经营活动有关的现金103,657,772.6179,069,444.1270,456,197.11155,255,891.06
  经营活动现金流出小计1,746,542,113.71,185,081,584.62673,754,4881,521,706,618.85
  经营活动产生的现金流量净额181,049,542.45-26,127,786.8-130,393,854.68205,511,330.82
二、投资活动产生的现金流量:
  收回投资收到的现金9,224.89,224.89,224.8160,026,778.4
  取得投资收益收到的现金119,578.19119,578.1950,555.71,067,021.78
  处置固定资产、无形资产和其他长期资产收回的现金净额166,082.11151,727.8816,0001,546,330.97
  投资活动现金流入小计294,885.1280,530.8775,780.5162,640,131.15
  购建固定资产、无形资产和其他长期资产支付的现金60,158,306.2425,776,623.6118,568,480.4396,545,892.34
  投资支付的现金---140,000,000
  投资活动现金流出小计60,158,306.2425,776,623.6118,568,480.43236,545,892.34
  投资活动产生的现金流量净额-59,863,421.14-25,496,092.74-18,492,699.93-73,905,761.19
三、筹资活动产生的现金流量:
  取得借款收到的现金546,013,723.37425,305,517.09349,033,660.86738,534,592.63
  筹资活动现金流入小计546,013,723.37425,305,517.09349,033,660.86738,534,592.63
  偿还债务支付的现金523,283,021.48318,527,746152,520,000794,500,000
  分配股利、利润或偿付利息支付的现金15,022,469.5210,736,855.55,157,734.0922,961,913.19
  支付其他与筹资活动有关的现金5,050,4853,366,9901,683,49513,461,426.89
  筹资活动现金流出小计543,355,976332,631,591.5159,361,229.09830,923,340.08
  筹资活动产生的现金流量净额2,657,747.3792,673,925.59189,672,431.77-92,388,747.45
四、汇率变动对现金及现金等价物的影响-1,325,387.3-31,996.01-124,466.032,010,452.31
五、现金及现金等价物净增加额122,518,481.3841,018,050.0440,661,411.1341,227,274.49
  加:期初现金及现金等价物余额626,808,744.17626,808,744.17626,808,744.17585,581,469.68
  期末现金及现金等价物余额749,327,225.55667,826,794.21667,470,155.3626,808,744.17
补充资料:
  净利润-9,212,530.58--89,614,567.44
  资产减值准备-3,896,723.66-84,277,268.6
  固定资产和投资性房地产折旧-22,151,511.85-36,496,121.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,151,511.85-36,496,121.27
  无形资产摊销-2,659,347.51-5,622,292.27
  长期待摊费用摊销-1,436,426.63-3,013,021.46
  处置固定资产、无形资产和其他长期资产的损失--135,727.88-61,359.61
  固定资产报废损失----457.85
  公允价值变动损失----631.8
  财务费用-10,673,214.99-21,050,487.02
  投资损失-6,127,503.75-949,466.05
  递延所得税--2,306,716.1-3,862,758.72
  其中:递延所得税资产减少--2,251,366.1-3,969,829.01
    递延所得税负债增加--55,350--107,070.29
  存货的减少--127,162,774.17--142,646,830.83
  经营性应收项目的减少--59,653,768.09--47,285,672.63
  经营性应付项目的增加-55,942,238.85-313,646,342.23
  其他-26,775,836.22--26,108,138.74
  不涉及现金收支的投资和筹资活动金额其他项目---1,258,604.89
  现金的期末余额-667,826,794.21-626,808,744.17
  减:现金的期初余额-626,808,744.17-585,581,469.68
  现金及现金等价物的净增加额-41,018,050.04-41,227,274.49
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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