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广大特材

(688186)

  

流通市值:69.03亿  总市值:69.03亿
流通股本:2.80亿   总股本:2.80亿

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2,222,351,020.021,484,729,412.58701,991,455.912,254,655,874.14
  收到的税费返还42,087,602.175,717,110.412,846,719.0816,081,948.89
  收到其他与经营活动有关的现金243,044,978.26170,035,649.8516,287,190.67446,512,232.15
  经营活动现金流入小计2,507,483,600.451,660,482,172.84721,125,365.662,717,250,055.18
  购买商品、接受劳务支付的现金2,110,759,148.211,460,428,997.04723,097,792.42,052,686,851.88
  支付给职工以及为职工支付的现金307,078,067.57215,850,033.4599,332,030.53352,939,730.78
  支付的各项税费104,775,239.8256,109,990.0623,826,758.35103,293,844.32
  支付其他与经营活动有关的现金375,781,751.48271,478,959.01123,399,472.06469,703,297.22
  经营活动现金流出小计2,898,394,207.082,003,867,979.56969,656,053.342,978,623,724.2
  经营活动产生的现金流量净额-390,910,606.63-343,385,806.72-248,530,687.68-261,373,669.02
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,424.784,424.784,424.7899,051.99
  投资活动现金流入小计4,424.784,424.784,424.7899,051.99
  购建固定资产、无形资产和其他长期资产支付的现金83,012,482.4328,518,754.7518,532,019.49490,777,649.32
  投资活动现金流出小计83,012,482.4328,518,754.7518,532,019.49490,777,649.32
  投资活动产生的现金流量净额-83,008,057.65-28,514,329.97-18,527,594.71-490,678,597.33
三、筹资活动产生的现金流量:
  取得借款收到的现金3,027,911,030.921,230,800,000535,700,0001,340,805,339.93
  收到其他与筹资活动有关的现金487,425,958.27291,786,499.7154,015,033.33582,517,435.9
  筹资活动现金流入小计3,515,336,989.191,522,586,499.71589,715,033.331,923,322,775.83
  偿还债务支付的现金852,366,171.74584,576,103.89355,470,000784,571,197.19
  分配股利、利润或偿付利息支付的现金193,472,047.35147,669,952.3835,955,228.75121,091,650.88
  支付其他与筹资活动有关的现金439,954,431.84399,960,068.75201,269,412.05-
  筹资活动现金流出小计1,485,792,650.931,132,206,125.02592,694,640.8905,662,848.07
  筹资活动产生的现金流量净额2,029,544,338.26390,380,374.69-2,979,607.471,017,659,927.76
四、汇率变动对现金及现金等价物的影响5,824,485.955,832,588.29,267,413.9518,898,892.08
五、现金及现金等价物净增加额1,561,450,159.9324,312,826.2-260,770,475.91284,506,553.49
  加:期初现金及现金等价物余额654,146,811.69654,146,811.69654,146,811.69369,640,258.2
  期末现金及现金等价物余额2,215,596,971.62678,459,637.89393,376,335.78654,146,811.69
补充资料:
  净利润-215,313,795.25-139,656,451.46
  资产减值准备-1,422,378.74-4,760,617.03
  固定资产和投资性房地产折旧-178,465,548.96-321,320,370.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-178,465,548.96-321,320,370.67
  无形资产摊销-7,384,799.92-14,706,345.03
  长期待摊费用摊销-3,861,640.35-7,065,666.16
  处置固定资产、无形资产和其他长期资产的损失--3,386,476.43--26,336.95
  固定资产报废损失---121,772.84
  财务费用-85,857,824.1-137,889,527.37
  递延所得税-4,169,631.5--744,621.29
  其中:递延所得税资产减少-4,052,899.05--744,621.29
    递延所得税负债增加-116,732.45--
  存货的减少--165,468,244.24--347,252,991.75
  经营性应收项目的减少--917,930,695.16--1,008,634,212.19
  经营性应付项目的增加-229,445,834.6-453,884,347.78
  其他-5,234,392.56-3,646,333.87
  现金的期末余额-678,459,637.89-654,146,811.69
  减:现金的期初余额-654,146,811.69-369,640,258.2
  现金及现金等价物的净增加额-24,312,826.2-284,506,553.49
公告日期2025-10-242025-08-302025-04-222025-04-22
审计意见(境内)标准无保留意见
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