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景津装备

(603279)

  

流通市值:99.42亿  总市值:99.44亿
流通股本:5.76亿   总股本:5.76亿

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3,237,157,139.982,080,653,774.641,017,918,425.344,196,627,720.16
  收到的税费返还---13,839,887.49
  收到其他与经营活动有关的现金81,436,809.8650,829,390.5227,916,044.32127,481,001.57
  经营活动现金流入小计3,318,593,949.842,131,483,165.161,045,834,469.664,337,948,609.22
  购买商品、接受劳务支付的现金1,353,893,025.59794,393,856.09400,844,125.181,615,916,768.61
  支付给职工以及为职工支付的现金760,789,378.39535,342,042.34319,588,256.33876,443,212.18
  支付的各项税费366,397,364.47256,694,565.45114,624,905.76549,955,056.7
  支付其他与经营活动有关的现金179,338,110.87119,982,907.6246,006,026.11255,103,196.87
  经营活动现金流出小计2,660,417,879.321,706,413,371.5881,063,313.383,297,418,234.36
  经营活动产生的现金流量净额658,176,070.52425,069,793.66164,771,156.281,040,530,374.86
二、投资活动产生的现金流量:
  收回投资收到的现金---2,604.16
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额572,588140,04452,649385,754
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金50,514,147.9550,514,147.9550,514,147.95123,590,000
  投资活动现金流入小计51,086,735.9550,654,191.9550,566,796.95123,978,358.16
  购建固定资产、无形资产和其他长期资产支付的现金98,013,843.270,529,904.4616,010,201.19190,728,458.92
  投资支付的现金---0
  支付其他与投资活动有关的现金150,000,000100,000,000100,000,000175,030,000
  投资活动现金流出小计248,013,843.2170,529,904.46116,010,201.19365,758,458.92
  投资活动产生的现金流量净额-196,927,107.25-119,875,712.51-65,443,404.24-241,780,100.76
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,000200,000,000200,000,000470,000,000
  收到其他与筹资活动有关的现金424,481,855.66231,977,236.0587,243,372.77387,874,300.49
  筹资活动现金流入小计624,481,855.66431,977,236.05287,243,372.77857,874,300.49
  偿还债务支付的现金210,000,000210,000,000200,000,000380,000,000
  分配股利、利润或偿付利息支付的现金235,944,522.29234,249,688.941,865,222.26997,722,310.77
  支付其他与筹资活动有关的现金704,322,237.41330,933,882.41180,326,851.84345,233,538.17
  筹资活动现金流出小计1,150,266,759.7775,183,571.35382,192,074.11,722,955,848.94
  筹资活动产生的现金流量净额-525,784,904.04-343,206,335.3-94,948,701.33-865,081,548.45
四、汇率变动对现金及现金等价物的影响1,597,514.771,540,062.63541,147.8254,196.89
五、现金及现金等价物净增加额-62,938,426-36,472,191.524,920,198.53-66,277,077.46
  加:期初现金及现金等价物余额1,446,739,423.821,446,739,423.821,446,739,423.821,513,016,501.28
  期末现金及现金等价物余额1,383,800,997.821,410,267,232.31,451,659,622.351,446,739,423.82
补充资料:
  净利润-327,948,076.87-848,231,191.34
  资产减值准备-10,846,044.34-10,215,468
  固定资产和投资性房地产折旧-111,247,110.02-203,465,668.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-111,247,110.02-203,465,668.37
  无形资产摊销-4,599,461.63-9,028,406.76
  处置固定资产、无形资产和其他长期资产的损失----15,232.5
  固定资产报废损失-1,324,826.42-2,344,858.69
  公允价值变动损失--211,293.29--322,384.66
  财务费用--3,700,209.57-4,314,628
  投资损失--211,809.31-2,192,171.24
  递延所得税--6,223,647.71-14,073,605.86
  其中:递延所得税资产减少--1,405,360.57-3,371,539.72
    递延所得税负债增加--4,818,287.14-10,702,066.14
  存货的减少-101,911,532.39-250,326,883.82
  经营性应收项目的减少--86,380,023.18--85,405,380.97
  经营性应付项目的增加--42,215,940.72--271,843,974.34
  其他---13,699,991.78
  现金的期末余额-1,410,267,232.3-1,446,739,423.82
  减:现金的期初余额-1,446,739,423.82-1,513,016,501.28
  现金及现金等价物的净增加额--36,472,191.52--66,277,077.46
公告日期2025-10-302025-08-272025-04-292025-04-23
审计意见(境内)标准无保留意见
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