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七一二

(603712)

  

流通市值:154.01亿  总市值:154.01亿
流通股本:7.72亿   总股本:7.72亿

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1,112,863,728.37890,809,906.61404,022,718.722,380,016,545.38
  收到的税费返还4,573,316.013,727,354.823,037,705.5317,813,975.51
  收到其他与经营活动有关的现金40,613,678.4419,975,489.4412,557,305.0776,209,574.09
  经营活动现金流入小计1,158,050,722.82914,512,750.87419,617,729.322,474,040,094.98
  购买商品、接受劳务支付的现金947,163,786.01707,673,617.92196,208,825.991,426,158,133.27
  支付给职工以及为职工支付的现金480,584,564.01315,685,457.03184,344,681.99763,722,981.26
  支付的各项税费58,710,411.7537,988,151.4525,108,718.6772,348,976.35
  支付其他与经营活动有关的现金151,475,444.82102,452,466.7947,267,540290,537,461.97
  经营活动现金流出小计1,637,934,206.591,163,799,693.19452,929,766.652,552,767,552.85
  经营活动产生的现金流量净额-479,883,483.77-249,286,942.32-33,312,037.33-78,727,457.87
二、投资活动产生的现金流量:
  收回投资收到的现金2,882,008,188.392,006,080,436.93842,460,347.653,186,403,226.66
  取得投资收益收到的现金1,820,097.49--245,097.85
  处置固定资产、无形资产和其他长期资产收回的现金净额4,604.54,104.54,104.5519,200
  投资活动现金流入小计2,883,832,890.382,006,084,541.43842,464,452.153,187,167,524.51
  购建固定资产、无形资产和其他长期资产支付的现金17,944,239.065,698,249.932,355,423.4336,053,950.72
  投资支付的现金2,519,100,0001,760,000,000770,000,0003,584,000,000
  投资活动现金流出小计2,537,044,239.061,765,698,249.93772,355,423.433,620,053,950.72
  投资活动产生的现金流量净额346,788,651.32240,386,291.570,109,028.72-432,886,426.21
三、筹资活动产生的现金流量:
  取得借款收到的现金480,000,000150,000,000-330,000,000
  收到其他与筹资活动有关的现金166,044.05165,878.24134,426.131,280,647.88
  筹资活动现金流入小计480,166,044.05150,165,878.24134,426.13331,280,647.88
  偿还债务支付的现金213,000,00012,000,0001,000,000304,000,000
  分配股利、利润或偿付利息支付的现金21,588,562.9915,757,831.166,086,482.5875,641,984.84
  其中:子公司支付给少数股东的股利、利润3,120,0003,120,000-3,120,000
  支付其他与筹资活动有关的现金7,585,222.496,948,902.24,792,310.2813,826,531.2
  筹资活动现金流出小计242,173,785.4834,706,733.3611,878,792.86393,468,516.04
  筹资活动产生的现金流量净额237,992,258.57115,459,144.88-11,744,366.73-62,187,868.16
四、汇率变动对现金及现金等价物的影响-55,583.1-18,447.27-5,149.3949,737.86
五、现金及现金等价物净增加额104,841,843.02106,540,046.7925,047,475.27-573,752,014.38
  加:期初现金及现金等价物余额417,565,799.11417,565,799.11417,565,799.11991,317,813.49
  期末现金及现金等价物余额522,407,642.13524,105,845.9442,613,274.38417,565,799.11
补充资料:
  净利润--97,411,265.19--224,420,975.1
  资产减值准备-8,017,694.5-75,077,923.95
  固定资产和投资性房地产折旧-35,924,582.88-72,285,081.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,924,582.88-71,851,103.08
    投资性房地产折旧---433,977.93
  无形资产摊销-3,709,316.48-8,038,562.2
  长期待摊费用摊销-2,182,058.09-3,146,971.48
  处置固定资产、无形资产和其他长期资产的损失--1,664,293.03-495,416.85
  公允价值变动损失--2,490,045.94--9,637,630.71
  财务费用-13,045,370.32-27,140,159.66
  投资损失--4,672,325.57--10,422,899.69
  递延所得税--61,809,808.01--160,180,786.34
  其中:递延所得税资产减少--60,229,915.22--158,863,993.36
    递延所得税负债增加--1,579,892.79--1,316,792.98
  存货的减少--243,038,691.94-466,003,037.43
  经营性应收项目的减少-188,190,190.98-64,498,686.21
  经营性应付项目的增加--145,770,783.46--492,309,831.26
  现金的期末余额-524,105,845.9-417,565,799.11
  减:现金的期初余额-417,565,799.11-991,317,813.49
  现金及现金等价物的净增加额-106,540,046.79--573,752,014.38
公告日期2025-10-302025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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