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先惠技术

(688155)

  

流通市值:75.85亿  总市值:75.85亿
流通股本:1.25亿   总股本:1.25亿

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1,615,633,970.241,164,887,132.07434,703,349.932,362,161,147.9
  收到的税费返还178,146,261.625,059,746.1110,924,038.6813,882,885.42
  收到其他与经营活动有关的现金46,068,909.2635,348,471.127,171,650.695,158,302.86
  经营活动现金流入小计1,839,849,141.11,225,295,349.28472,799,039.212,471,202,336.18
  购买商品、接受劳务支付的现金1,257,859,460.46807,417,524.2354,985,056.54758,639,078.59
  支付给职工以及为职工支付的现金379,186,640.64271,468,215142,750,199.75506,565,901.56
  支付的各项税费81,443,781.5652,152,226.5623,413,304.42143,743,687.1
  支付其他与经营活动有关的现金61,865,023.8445,829,513.6615,552,854.7473,965,659.9
  经营活动现金流出小计1,780,354,906.51,176,867,479.42536,701,415.451,482,914,327.15
  经营活动产生的现金流量净额59,494,234.648,427,869.86-63,902,376.24988,288,009.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,287,770,243.491,818,647,085.661,264,121,150.061,779,579,516.89
  取得投资收益收到的现金3,860,370.43,269,367.922,621,104.597,274,443.27
  处置固定资产、无形资产和其他长期资产收回的现金净额137,226960-161,788
  收到的其他与投资活动有关的现金---300,000
  投资活动现金流入小计2,291,767,839.891,821,917,413.581,266,742,254.651,787,315,748.16
  购建固定资产、无形资产和其他长期资产支付的现金63,143,762.2146,453,198.4738,364,944.93203,637,778.56
  投资支付的现金2,166,125,006.081,817,338,348.251,264,121,150.061,890,144,200
  支付其他与投资活动有关的现金---300,000
  投资活动现金流出小计2,229,268,768.291,863,791,546.721,302,486,094.992,094,081,978.56
  投资活动产生的现金流量净额62,499,071.6-41,874,133.14-35,743,840.34-306,766,230.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金16,990,783.816,202,400.64-623,256,024.91
  取得借款收到的现金461,260,621.28386,803,644.4334,912,620.53706,919,860.03
  收到其他与筹资活动有关的现金---1,343,595.24
  筹资活动现金流入小计478,251,405.08403,006,045.04334,912,620.531,331,519,480.18
  偿还债务支付的现金700,286,105.71340,509,597.57330,250,780.651,418,629,824.41
  分配股利、利润或偿付利息支付的现金352,418,465.73308,627,502.964,967,777.9499,472,217.28
  其中:子公司支付给少数股东的股利、利润265,635,211.32262,539,268.39--
  支付其他与筹资活动有关的现金9,763,576.177,503,816.083,384,057.3117,324,869.13
  筹资活动现金流出小计1,062,468,147.61656,640,916.61338,602,615.91,535,426,910.82
  筹资活动产生的现金流量净额-584,216,742.53-253,634,871.57-3,689,995.37-203,907,430.64
四、汇率变动对现金及现金等价物的影响17,096,090.4516,044,242.255,592,737.46-6,663,902.99
五、现金及现金等价物净增加额-445,127,345.88-231,036,892.6-97,743,474.49470,950,445
  加:期初现金及现金等价物余额781,263,321.43781,263,321.43781,263,321.43310,312,876.43
  期末现金及现金等价物余额336,135,975.55550,226,428.83683,519,846.94781,263,321.43
补充资料:
  净利润-215,012,669.14-314,016,065.14
  资产减值准备--7,355,873--11,868,646.31
  固定资产和投资性房地产折旧-21,283,609.93-35,401,508.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,283,609.93-35,401,508.78
  无形资产摊销-4,177,935.41-7,622,250.15
  长期待摊费用摊销-1,065,993.1-1,342,821.44
  处置固定资产、无形资产和其他长期资产的损失--28,186.2--75,938.43
  固定资产报废损失-19,151.13-4,435,373.83
  公允价值变动损失-1,284,587.13--
  财务费用-10,594,182.26-28,312,679.89
  投资损失--318,433.49--4,733,216.61
  递延所得税-7,165,118.07-11,734,182.68
  其中:递延所得税资产减少-3,896,690.93-11,648,268.78
    递延所得税负债增加-3,268,427.14-85,913.9
  存货的减少--303,236,118.56--262,479,814.06
  经营性应收项目的减少-137,430,350.71-312,165,680.38
  经营性应付项目的增加--47,102,595.45-536,710,321.78
  其他-927,316.26-2,948,126.18
  现金的期末余额-550,226,428.83-781,263,321.43
  减:现金的期初余额-781,263,321.43-310,312,876.43
  现金及现金等价物的净增加额--231,036,892.6-470,950,445
公告日期2025-10-302025-08-302025-04-302025-04-18
审计意见(境内)标准无保留意见
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