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拓荆科技

(688072)

  

流通市值:965.10亿  总市值:965.10亿
流通股本:2.81亿   总股本:2.81亿

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7,166,389,965.034,371,105,797.791,522,955,114.355,415,811,133.07
  收到的税费返还3,360,740.75381,820.95148,042.319,039,799.81
  收到其他与经营活动有关的现金158,667,236.96139,084,973.9992,598,427.82134,704,653.13
  经营活动现金流入小计7,328,417,942.744,510,572,592.731,615,701,584.485,559,555,586.01
  购买商品、接受劳务支付的现金3,705,694,349.872,415,684,432.561,276,997,364.964,973,893,763.68
  支付给职工以及为职工支付的现金549,695,829.89408,527,501.15270,378,890.29532,929,147.7
  支付的各项税费70,194,361.0910,796,110.288,134,528.2955,405,359.13
  支付其他与经营活动有关的现金171,232,296.23109,549,104.8349,265,719.1279,852,646.56
  经营活动现金流出小计4,496,816,837.082,944,557,148.821,604,776,502.645,842,080,917.07
  经营活动产生的现金流量净额2,831,601,105.661,566,015,443.9110,925,081.84-282,525,331.06
二、投资活动产生的现金流量:
  收回投资收到的现金9,090,000,0003,780,000,000200,000,0001,425,484,841.84
  取得投资收益收到的现金13,450,296.425,639,586.81182,465.753,139,883.81
  处置固定资产、无形资产和其他长期资产收回的现金净额---83,445.29
  收到的其他与投资活动有关的现金3,621,6003,621,6003,621,600-
  投资活动现金流入小计9,107,071,896.423,789,261,186.81203,804,065.751,428,708,170.94
  购建固定资产、无形资产和其他长期资产支付的现金303,664,571.82217,109,533.32144,054,408.94686,227,996.73
  投资支付的现金11,848,100,0004,048,100,000698,750,0001,630,017,624.1
  支付其他与投资活动有关的现金---4,627,038.6
  投资活动现金流出小计12,151,764,571.824,265,209,533.32842,804,408.942,320,872,659.43
  投资活动产生的现金流量净额-3,044,692,675.4-475,948,346.51-639,000,343.19-892,164,488.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金142,501,461.087,500,00032,000,00068,005,772.08
  其中:子公司吸收少数股东投资收到的现金7,500,0007,500,00032,000,0001,000,000
  取得借款收到的现金238,512,583.02238,512,583.02178,612,583.021,968,373,316.74
  收到其他与筹资活动有关的现金24,626,448.9324,626,448.93--
  筹资活动现金流入小计405,640,493.03270,639,031.95210,612,583.022,036,379,088.82
  偿还债务支付的现金312,077,199.08283,577,199.0874,416,552.59331,439,100.04
  分配股利、利润或偿付利息支付的现金139,089,931.39118,568,728.9821,723,301.28137,972,973.62
  支付其他与筹资活动有关的现金9,333,107.376,515,818.052,096,553.23205,751,747.5
  筹资活动现金流出小计460,500,237.84408,661,746.1198,236,407.1675,163,821.16
  筹资活动产生的现金流量净额-54,859,744.81-138,022,714.16112,376,175.921,361,215,267.66
四、汇率变动对现金及现金等价物的影响-577,958.02-428,586.53-430,437.81-2,755,443.51
五、现金及现金等价物净增加额-268,529,272.57951,615,796.71-516,129,523.24183,770,004.6
  加:期初现金及现金等价物余额2,851,664,695.252,851,664,695.252,851,664,695.252,667,894,690.65
  期末现金及现金等价物余额2,583,135,422.683,803,280,491.962,335,535,172.012,851,664,695.25
补充资料:
  净利润-82,350,245.56-687,421,852.78
  资产减值准备-19,143,436.63-15,359,439.25
  固定资产和投资性房地产折旧-51,150,264.95-70,617,916.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,150,264.95-70,617,916.87
  无形资产摊销-4,673,963.04-7,181,957.97
  长期待摊费用摊销-5,637,253.43-3,285,912.92
  处置固定资产、无形资产和其他长期资产的损失----22,187.99
  公允价值变动损失--3,717,271.15--204,487,672.47
  财务费用-55,256,720.06-95,605,282.32
  投资损失--794,457.3--1,472,437.07
  递延所得税-5,030,453.19--15,246,616.89
  其中:递延所得税资产减少-4,474,155.11--36,824,048.27
    递延所得税负债增加-556,298.08-21,577,431.38
  存货的减少--1,200,660,944.12--2,736,769,870.77
  经营性应收项目的减少-143,318,542.8--1,247,861,581.93
  经营性应付项目的增加-2,257,065,371.35-2,789,005,077.22
  其他-111,949,655.08-215,309,108.15
  现金的期末余额-3,803,280,491.96-2,851,664,695.25
  减:现金的期初余额-2,851,664,695.25-2,667,894,690.65
  现金及现金等价物的净增加额-951,615,796.71-183,770,004.6
公告日期2025-10-312025-08-262025-04-302025-04-25
审计意见(境内)标准无保留意见
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