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今世缘

(603369)

  

流通市值:451.22亿  总市值:451.22亿
流通股本:12.47亿   总股本:12.47亿

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8,744,090,652.156,700,169,771.644,676,826,736.4212,274,204,648.25
  收取利息、手续费及佣金的现金474,010.67390,670.84375,770.142,448.39
  收到其他与经营活动有关的现金218,945,086.44160,448,996.1170,023,312.1277,755,025.49
  经营活动现金流入小计8,963,509,749.266,861,009,438.594,747,225,818.6612,551,962,122.13
  购买商品、接受劳务支付的现金2,938,901,321.571,857,550,198.261,069,024,008.843,083,896,790.35
  客户贷款及垫款净增加额-1,319,404.34-808,626.99-488,600-2,589,320.22
  支付给职工以及为职工支付的现金664,047,761.85478,174,313.71290,138,933.9869,515,948.98
  支付的各项税费2,890,272,883.942,368,981,196.061,271,217,833.223,858,074,895.33
  支付其他与经营活动有关的现金1,564,759,238.511,081,960,560.13689,990,584.781,876,348,317.66
  经营活动现金流出小计8,056,661,801.535,785,857,641.173,319,882,760.749,685,246,632.1
  经营活动产生的现金流量净额906,847,947.731,075,151,797.421,427,343,057.922,866,715,490.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,629,566,922.321,989,215,495.52330,117,686.651,377,043,821.39
  取得投资收益收到的现金54,417,670.723,925,248.487,427,047.6354,398,279.99
  处置固定资产、无形资产和其他长期资产收回的现金净额11,4009,400-401,842.94
  收到的其他与投资活动有关的现金---45,000,000
  投资活动现金流入小计2,683,995,993.022,013,150,144337,544,734.281,476,843,944.32
  购建固定资产、无形资产和其他长期资产支付的现金1,361,733,967.56876,979,263.93627,412,925.821,816,594,983.57
  投资支付的现金1,841,261,5871,591,261,587759,000,0001,919,000,000
  投资活动现金流出小计3,202,995,554.562,468,240,850.931,386,412,925.823,735,594,983.57
  投资活动产生的现金流量净额-518,999,561.54-455,090,706.93-1,048,868,191.54-2,258,751,039.25
三、筹资活动产生的现金流量:
  取得借款收到的现金2,528,757,641.561,459,119,407.65582,372,314.361,821,768,238.07
  筹资活动现金流入小计2,528,757,641.561,459,119,407.65582,372,314.361,821,768,238.07
  偿还债务支付的现金2,340,000,0001,540,000,000740,000,0001,500,000,000
  分配股利、利润或偿付利息支付的现金1,493,662,687.521,490,789,981.64-1,247,286,577.42
  支付其他与筹资活动有关的现金334,477.11334,477.11-591,629.54
  筹资活动现金流出小计3,833,997,164.633,031,124,458.75740,000,0002,747,878,206.96
  筹资活动产生的现金流量净额-1,305,239,523.07-1,572,005,051.1-157,627,685.64-926,109,968.89
四、汇率变动对现金及现金等价物的影响25,229.6972,080.9526,447.511,478.66
五、现金及现金等价物净增加额-917,365,907.19-951,871,879.66220,873,628.25-318,144,039.45
  加:期初现金及现金等价物余额6,018,021,4966,018,021,4966,018,021,4966,336,165,535.45
  期末现金及现金等价物余额5,100,655,588.815,066,149,616.346,238,895,124.256,018,021,496
补充资料:
  净利润-2,228,715,544.5-3,411,925,268.61
  固定资产和投资性房地产折旧-103,950,960.17-147,666,251.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,950,960.17-147,666,251.52
  无形资产摊销-7,708,899.97-14,628,048.64
  长期待摊费用摊销-1,447,846.27-12,706,760.81
  处置固定资产、无形资产和其他长期资产的损失-20,703.14-480.17
  固定资产报废损失-86,327.7-348,558.35
  公允价值变动损失--69,679,175.02--53,237,758.38
  财务费用-4,962,254.96-9,122,277.7
  投资损失--18,352,651.05--19,057,627.03
  递延所得税--34,850,385.31--43,234,091.93
  其中:递延所得税资产减少--44,842,682.15--47,188,409.22
    递延所得税负债增加-9,992,296.84-3,954,317.29
  存货的减少--154,156,722.84--572,558,566.46
  经营性应收项目的减少--19,558,057.66--170,312,479.83
  经营性应付项目的增加--975,301,107.93-149,879,186.63
  现金的期末余额-5,066,149,616.34-6,018,021,496
  减:现金的期初余额-6,018,021,496-6,336,165,535.45
  现金及现金等价物的净增加额--951,871,879.66--318,144,039.45
公告日期2025-10-312025-08-262025-04-302025-04-30
审计意见(境内)标准无保留意见
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