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C林平

(603284)

  

流通市值:10.17亿  总市值:41.52亿
流通股本:1847.34万   总股本:7541.48万

现金流量表

报告期2025-09-302025-06-302024-12-312024-09-30
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1,930,690,615.911,226,523,326.032,486,793,066.521,936,895,840.63
  收到的税费返还64,317,127.3943,973,523.1289,400,913.7977,349,471.89
  收到其他与经营活动有关的现金5,837,180.384,815,995.8381,187,716.6516,136,500.95
  经营活动现金流入小计2,000,844,923.681,275,312,844.982,657,381,696.962,030,381,813.47
  购买商品、接受劳务支付的现金1,584,903,274.311,009,489,440.312,048,979,358.081,589,319,082.49
  支付给职工以及为职工支付的现金64,085,869.6444,630,145.6275,237,236.0359,496,536.16
  支付的各项税费142,513,323.6597,438,248.85197,766,583.05170,304,642.32
  支付其他与经营活动有关的现金73,710,560.2646,597,327.8782,458,707.6767,537,211.03
  经营活动现金流出小计1,865,213,027.861,198,155,162.652,404,441,884.831,886,657,472
  经营活动产生的现金流量净额135,631,895.8277,157,682.33252,939,812.13143,724,341.47
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金437,349,070.33283,976,012.14294,574,792.89232,016,272.1
  投资活动现金流出小计437,349,070.33283,976,012.14294,574,792.89232,016,272.1
  投资活动产生的现金流量净额-437,349,070.33-283,976,012.14-294,574,792.89-232,016,272.1
三、筹资活动产生的现金流量:
  取得借款收到的现金442,000,000402,500,000192,400,000102,400,000
  筹资活动现金流入小计442,000,000402,500,000192,400,000102,400,000
  偿还债务支付的现金53,460,00053,450,000350,460,000126,680,000
  分配股利、利润或偿付利息支付的现金21,244,883.268,709,256.6118,179,283.8614,105,910.23
  支付其他与筹资活动有关的现金2,254,981.13---
  筹资活动现金流出小计76,959,864.3962,159,256.61368,639,283.86140,785,910.23
  筹资活动产生的现金流量净额365,040,135.61340,340,743.39-176,239,283.86-38,385,910.23
四、汇率变动对现金及现金等价物的影响-719,062.03-773,402.95326,791.42326,791.42
五、现金及现金等价物净增加额62,603,899.07132,749,010.63-217,547,473.2-126,351,049.44
  加:期初现金及现金等价物余额201,894,758.55201,894,758.55419,442,231.75419,442,231.75
  期末现金及现金等价物余额264,498,657.62334,643,769.18201,894,758.55293,091,182.31
补充资料:
  净利润-91,418,993.5152,856,447.61-
  资产减值准备-179,323.57757,354.04-
  固定资产和投资性房地产折旧-59,441,265.5111,691,456.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,441,265.5111,691,456.95-
  无形资产摊销-1,050,691.81,845,770-
  处置固定资产、无形资产和其他长期资产的损失-45,597.98--
  固定资产报废损失--1,687,936.91-
  财务费用-8,671,421.0417,581,396.23-
  存货的减少--20,771,310.54,266,250.08-
  经营性应收项目的减少--44,976,420.8-143,968,334.7-
  经营性应付项目的增加--24,434,077.3486,842,318.28-
  其他-8,923,06817,934,048-
  现金的期末余额-334,643,769.18201,894,758.55-
  减:现金的期初余额-201,894,758.55419,442,231.75-
  现金及现金等价物的净增加额-132,749,010.63-217,547,473.2-
公告日期2025-12-042025-09-302025-06-252025-12-04
审计意见(境内)标准无保留意见标准无保留意见
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