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共进股份

(603118)

  

流通市值:89.67亿  总市值:89.67亿
流通股本:7.87亿   总股本:7.87亿

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6,580,011,248.434,105,345,216.851,859,565,828.357,741,569,418.33
  收到的税费返还422,345,204.79316,396,640.92114,637,814.91346,398,052.77
  收到其他与经营活动有关的现金102,232,778.0757,966,449.833,207,536.57206,596,876.19
  经营活动现金流入小计7,104,589,231.294,479,708,307.572,007,411,179.838,294,564,347.29
  购买商品、接受劳务支付的现金6,425,828,246.553,970,769,072.631,837,454,095.766,731,077,522.4
  支付给职工以及为职工支付的现金730,340,718.87491,066,793.2248,591,809947,845,730.66
  支付的各项税费40,421,078.1630,057,9819,447,553.8769,344,735.21
  支付其他与经营活动有关的现金200,387,033.68133,786,045.1661,691,884.65258,641,313.49
  经营活动现金流出小计7,396,977,077.264,625,679,891.992,157,185,343.288,006,909,301.76
  经营活动产生的现金流量净额-292,387,845.97-145,971,584.42-149,774,163.45287,655,045.53
二、投资活动产生的现金流量:
  收回投资收到的现金3,420,000,0001,120,000,000220,000,000321,261,374.78
  取得投资收益收到的现金23,106,020.2219,434,691.6415,128,904.652,414,959.91
  处置固定资产、无形资产和其他长期资产收回的现金净额2,550,083.161,350,128.1684,003.8416,519,935.74
  处置子公司及其他营业单位收到的现金净额---6,000,000
  投资活动现金流入小计3,445,656,103.381,140,784,819.8235,212,908.49346,196,270.43
  购建固定资产、无形资产和其他长期资产支付的现金195,533,032.8111,038,606.8939,662,085.5300,186,871.98
  投资支付的现金4,100,000,0001,850,000,000800,000,000493,708,486
  支付其他与投资活动有关的现金---8,776,429.94
  投资活动现金流出小计4,295,533,032.81,961,038,606.89839,662,085.5802,671,787.92
  投资活动产生的现金流量净额-849,876,929.42-820,253,787.09-604,449,177.01-456,475,517.49
三、筹资活动产生的现金流量:
  取得借款收到的现金5,993,359,096.653,861,000,0002,130,000,0003,186,603,871.98
  收到其他与筹资活动有关的现金408,781,413.41235,575,163.41216,075,163.41654,574,359.55
  筹资活动现金流入小计6,402,140,510.064,096,575,163.412,346,075,163.413,841,178,231.53
  偿还债务支付的现金4,049,454,6001,789,454,6001,399,454,6003,766,024,985.54
  分配股利、利润或偿付利息支付的现金27,385,426.7619,181,229.5910,446,187.57160,434,828.6
  支付其他与筹资活动有关的现金795,225,381.43437,276,190.83175,457,000.23270,460,252.4
  筹资活动现金流出小计4,872,065,408.192,245,912,020.421,585,357,787.84,196,920,066.54
  筹资活动产生的现金流量净额1,530,075,101.871,850,663,142.99760,717,375.61-355,741,835.01
四、汇率变动对现金及现金等价物的影响-11,529,549.39-3,143,534.62-1,048,543.711,847,983.3
五、现金及现金等价物净增加额376,280,777.09881,294,236.865,445,491.44-522,714,323.67
  加:期初现金及现金等价物余额1,834,183,915.581,834,183,915.581,834,183,915.582,356,898,239.25
  期末现金及现金等价物余额2,210,464,692.672,715,478,152.441,839,629,407.021,834,183,915.58
补充资料:
  净利润-57,493,140.06--90,780,699.55
  资产减值准备-38,471,040.27-161,354,517.59
  固定资产和投资性房地产折旧-85,338,010.27-170,806,821.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-85,338,010.27-170,806,821.1
  无形资产摊销-8,436,811.27-18,353,561.06
  长期待摊费用摊销-10,201,221.09-18,802,121.74
  处置固定资产、无形资产和其他长期资产的损失-12,278,956.37-9,104,069.08
  固定资产报废损失---3,642,761.94
  公允价值变动损失--21,740.28-5,475,994.55
  财务费用-20,779,573.58-61,865,419.28
  投资损失--1,127,403.84--33,394,172.71
  递延所得税--5,779,256.98--9,130,366.36
  其中:递延所得税资产减少--5,779,256.98--7,591,359.1
    递延所得税负债增加----1,539,007.26
  存货的减少--437,912,192.55--23,494,946.87
  经营性应收项目的减少--332,626,505.02-295,565,879.73
  经营性应付项目的增加-373,576,716.57--320,572,494.78
  现金的期末余额-2,715,478,152.44-1,834,183,915.58
  减:现金的期初余额-1,834,183,915.58-2,356,898,239.25
  现金及现金等价物的净增加额-881,294,236.86--522,714,323.67
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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