当前位置:首页 - 行情中心 - 众望布艺(605003) - 财务分析 - 现金流量表

众望布艺

(605003)

  

流通市值:27.01亿  总市值:27.01亿
流通股本:1.10亿   总股本:1.10亿

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392,190,629.62262,107,864.86137,762,273.52525,499,514.84
  收到的税费返还16,999,239.4412,196,391.578,812,572.7216,455,078.68
  收到其他与经营活动有关的现金19,238,391.5516,381,331.912,317,070.8714,606,775.18
  经营活动现金流入小计428,428,260.61290,685,588.33158,891,917.11556,561,368.7
  购买商品、接受劳务支付的现金247,842,620.96167,184,304.2778,596,372.23288,781,926.3
  支付给职工以及为职工支付的现金66,164,078.8645,091,409.7723,989,880.387,711,153.4
  支付的各项税费22,853,870.8119,129,731.9110,752,417.2667,902,415.33
  支付其他与经营活动有关的现金31,264,418.222,248,949.5212,114,353.7845,726,817.67
  经营活动现金流出小计368,124,988.83253,654,395.47125,453,023.57490,122,312.7
  经营活动产生的现金流量净额60,303,271.7837,031,192.8633,438,893.5466,439,056
二、投资活动产生的现金流量:
  收回投资收到的现金---10,000,000
  取得投资收益收到的现金---677,827.45
  处置固定资产、无形资产和其他长期资产收回的现金净额423,350.14254,350.14199,9504,922,399.77
  收到的其他与投资活动有关的现金130,764,716.1967,659,382.8657,514,177.38367,850,333.13
  投资活动现金流入小计131,188,066.3367,913,73357,714,127.38383,450,560.35
  购建固定资产、无形资产和其他长期资产支付的现金110,381,591.4582,760,468.1740,355,089.59173,919,353.84
  投资支付的现金---20,000,000
  支付其他与投资活动有关的现金60,000,000--551,000,000
  投资活动现金流出小计170,381,591.4582,760,468.1740,355,089.59744,919,353.84
  投资活动产生的现金流量净额-39,193,525.12-14,846,735.1717,359,037.79-361,468,793.49
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金45,100,00045,100,000-45,100,000
  支付其他与筹资活动有关的现金2,951,203.792,006,802.84977,867.92,532,427.26
  筹资活动现金流出小计48,051,203.7947,106,802.84977,867.947,632,427.26
  筹资活动产生的现金流量净额-48,051,203.79-47,106,802.84-977,867.9-47,632,427.26
四、汇率变动对现金及现金等价物的影响802,850.56667,245.3119,915.131,582,603.06
五、现金及现金等价物净增加额-26,138,606.57-24,255,099.8449,839,978.56-341,079,561.69
  加:期初现金及现金等价物余额63,628,240.6163,628,240.6163,628,240.61404,707,802.3
  期末现金及现金等价物余额37,489,634.0439,373,140.77113,468,219.1763,628,240.61
补充资料:
  净利润-33,455,266.22-80,365,243.95
  资产减值准备-357,611.52-3,495,031.53
  固定资产和投资性房地产折旧-22,172,818.33-44,438,217.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,172,818.33-44,438,217.19
  无形资产摊销-1,567,104.54-2,813,845.05
  长期待摊费用摊销-741,784.43-188,017.54
  处置固定资产、无形资产和其他长期资产的损失-268,975.99--2,849,299.69
  固定资产报废损失---19,323.88
  公允价值变动损失--150,112.11--89,871.84
  财务费用--7,081,806.28--16,264,469.61
  投资损失--5,479.45--677,827.45
  递延所得税--38,208.21--152,453.46
  其中:递延所得税资产减少--38,208.21--152,453.46
  存货的减少-9,710,301.28-14,187,317.81
  经营性应收项目的减少-16,056,463.15--43,161,027.17
  经营性应付项目的增加--40,549,656.82--20,332,427.18
  现金的期末余额-39,373,140.77-63,628,240.61
  减:现金的期初余额-63,628,240.61-404,707,802.3
  现金及现金等价物的净增加额--24,255,099.84--341,079,561.69
公告日期2025-10-232025-08-152025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑