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众鑫股份

(603091)

  

流通市值:25.49亿  总市值:84.56亿
流通股本:3081.68万   总股本:1.02亿

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1,096,018,636.07730,721,359.33382,261,876.811,538,559,804.21
  收到的税费返还78,677,936.1859,370,319.4641,271,130.59122,040,984.22
  收到其他与经营活动有关的现金35,524,864.5932,781,954.8311,932,163.9860,257,878.47
  经营活动现金流入小计1,210,221,436.84822,873,633.62435,465,171.381,720,858,666.9
  购买商品、接受劳务支付的现金601,952,781.87366,226,175.88207,685,941.85952,205,098.16
  支付给职工以及为职工支付的现金183,632,530.59126,747,209.5159,012,655.28266,485,586.41
  支付的各项税费62,862,982.9551,657,039.0418,934,107.6670,791,616.56
  支付其他与经营活动有关的现金40,737,644.4129,896,169.7914,777,469.23111,306,789.96
  经营活动现金流出小计889,185,939.82574,526,594.22300,410,174.021,400,789,091.09
  经营活动产生的现金流量净额321,035,497.02248,347,039.4135,054,997.36320,069,575.81
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额940,153.79851,203.3838,851.51,498,655.19
  收到的其他与投资活动有关的现金468,640,480.43302,556,133.7165,250,311.0511,149,279.36
  投资活动现金流入小计469,580,634.22303,407,337.08165,289,162.5512,647,934.55
  购建固定资产、无形资产和其他长期资产支付的现金450,471,315.26265,019,748.46120,702,363.99383,479,846.51
  取得子公司及其他营业单位支付的现金3,912,155.43,912,155.43,912,288.28-
  支付其他与投资活动有关的现金567,209,588.14401,706,183.05245,328,502.372,806,590.53
  投资活动现金流出小计1,021,593,058.8670,638,086.91369,943,154.57456,286,437.04
  投资活动产生的现金流量净额-552,012,424.58-367,230,749.83-204,653,992.02-443,638,502.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金---602,532,050
  取得借款收到的现金422,400,000266,100,000166,500,000532,984,100
  收到其他与筹资活动有关的现金1,000,0001,000,0001,050,000-
  筹资活动现金流入小计423,400,000267,100,000167,550,0001,135,516,150
  偿还债务支付的现金303,329,475163,329,475117,500,000426,766,000
  分配股利、利润或偿付利息支付的现金104,220,272.1441,243,134.651,608,516.027,648,102.14
  支付其他与筹资活动有关的现金8,804,314.036,307,150.853,093,385.4839,637,148.44
  筹资活动现金流出小计416,354,061.17210,879,760.5122,201,901.5474,051,250.58
  筹资活动产生的现金流量净额7,045,938.8356,220,239.545,348,098.5661,464,899.42
四、汇率变动对现金及现金等价物的影响6,248,713.597,507,141.982,382,734.8317,426,815.48
五、现金及现金等价物净增加额-217,682,275.14-55,156,328.95-21,868,161.33555,322,788.22
  加:期初现金及现金等价物余额671,264,917.14671,264,917.14671,264,917.14115,942,128.92
  期末现金及现金等价物余额453,582,642616,108,588.19649,396,755.81671,264,917.14
补充资料:
  净利润-116,574,051.64-323,857,301.18
  资产减值准备-9,541,205.22-4,152,472.78
  固定资产和投资性房地产折旧-54,908,665.74-91,113,005.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,908,665.74-91,113,005.37
  无形资产摊销-1,807,165.25-3,583,670.67
  长期待摊费用摊销-609,807.16-1,563,226.26
  处置固定资产、无形资产和其他长期资产的损失-834,473.98-2,740,893.04
  固定资产报废损失-152,276.28-1,557,892.95
  公允价值变动损失--5,138,879.03-3,402,935.78
  财务费用-1,901,762.39--7,999,731.59
  投资损失--2,376,243.78--1,178,880.85
  递延所得税--2,038,375.26--1,623,181.72
  其中:递延所得税资产减少--2,137,019.55--1,660,200.06
    递延所得税负债增加-98,644.29-37,018.34
  存货的减少-29,047,928.16--141,260,251.61
  经营性应收项目的减少-69,721,001.44--60,451,224.82
  经营性应付项目的增加--34,942,802.19-79,774,868.3
  其他-7,035,644.78-14,071,289.73
  现金的期末余额-616,108,588.19-671,264,917.14
  减:现金的期初余额-671,264,917.14-115,942,128.92
  现金及现金等价物的净增加额--55,156,328.95-555,322,788.22
公告日期2025-10-302025-08-292025-04-292025-04-12
审计意见(境内)标准无保留意见
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