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常熟汽饰

(603035)

  

流通市值:56.67亿  总市值:56.67亿
流通股本:3.66亿   总股本:3.66亿

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2,272,681,382.161,474,386,700.22617,967,872.883,396,582,846.76
  收到的税费返还33,320,190.0430,089,170.94,444,113.032,031,094.94
  收到其他与经营活动有关的现金314,719,185.46283,581,589.4159,086,334.7246,945,917.44
  经营活动现金流入小计2,620,720,757.661,788,057,460.52781,498,320.613,645,559,859.14
  购买商品、接受劳务支付的现金1,269,756,187.79803,849,112.62358,413,492.711,976,430,521.66
  支付给职工以及为职工支付的现金758,611,716.3506,391,411.07247,043,419937,186,394.67
  支付的各项税费209,889,257.73161,699,166.2982,539,715.65278,036,111.45
  支付其他与经营活动有关的现金352,066,307.6228,196,621.95112,270,915.21191,301,728.32
  经营活动现金流出小计2,590,323,469.421,700,136,311.93800,267,542.573,382,954,756.1
  经营活动产生的现金流量净额30,397,288.2487,921,148.59-18,769,221.96262,605,103.04
二、投资活动产生的现金流量:
  取得投资收益收到的现金174,991,789.46138,160,0008,160,000178,998,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,431,407.981,881,340.664,849,621.435,396,535.24
  收到的其他与投资活动有关的现金---50,873.53
  投资活动现金流入小计182,423,197.44140,041,340.6613,009,621.43184,445,408.77
  购建固定资产、无形资产和其他长期资产支付的现金397,950,811.61238,632,470.2988,965,238.18362,721,960.48
  投资支付的现金0---
  支付其他与投资活动有关的现金389,597.01389,597.01252,087.09627,713.05
  投资活动现金流出小计398,340,408.62239,022,067.389,217,325.27363,349,673.53
  投资活动产生的现金流量净额-215,917,211.18-98,980,726.64-76,207,703.84-178,904,264.76
三、筹资活动产生的现金流量:
  取得借款收到的现金1,779,155,205.83988,181,949.07219,059,297.561,914,471,038.28
  筹资活动现金流入小计1,779,155,205.83988,181,949.07219,059,297.561,914,471,038.28
  偿还债务支付的现金1,197,097,620.26789,526,271113,320,461.391,661,689,012.24
  分配股利、利润或偿付利息支付的现金187,219,609.09163,237,908.2112,423,327.84214,005,560.32
  支付其他与筹资活动有关的现金110,682,638.3467,219,427.1646,248,569121,742,424.83
  筹资活动现金流出小计1,494,999,867.691,019,983,606.37171,992,358.231,997,436,997.39
  筹资活动产生的现金流量净额284,155,338.14-31,801,657.347,066,939.33-82,965,959.11
四、汇率变动对现金及现金等价物的影响4,700,811.535,088,364.891,523,302.86-353,107.18
五、现金及现金等价物净增加额103,336,226.73-37,772,870.46-46,386,683.61381,771.99
  加:期初现金及现金等价物余额362,757,506.8362,757,506.8362,758,306.8362,375,734.81
  期末现金及现金等价物余额466,093,733.53324,984,636.34316,371,623.19362,757,506.8
补充资料:
  净利润-212,083,655.02-421,442,833.79
  资产减值准备-4,862,043.33-62,956,539.99
  固定资产和投资性房地产折旧-169,274,273.04-338,076,063.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-169,274,273.04-338,076,063.26
  无形资产摊销-8,095,355.9-12,136,953.08
  长期待摊费用摊销-72,535,762.88-335,097,422.11
  处置固定资产、无形资产和其他长期资产的损失-1,695,993.94-163,956.63
  固定资产报废损失-113,339.52--86,727.37
  公允价值变动损失--15,314,442.95--13,542,863.49
  财务费用-24,556,347.23-51,349,656.78
  投资损失--104,970,711.71--239,093,147.92
  递延所得税--10,342,973.23--41,170,785.64
  其中:递延所得税资产减少--9,952,453.33--36,784,172.56
    递延所得税负债增加--390,519.9--4,386,613.08
  存货的减少--159,948,102.36--92,010,013.35
  经营性应收项目的减少--375,661,173.49--658,130,858.95
  经营性应付项目的增加-247,847,623.74-4,791,057.59
  现金的期末余额-324,984,636.34-362,757,506.8
  减:现金的期初余额-362,757,506.8-362,375,734.81
  现金及现金等价物的净增加额--37,772,870.46-381,771.99
公告日期2025-10-282025-08-262025-04-192025-04-19
审计意见(境内)标准无保留意见
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