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会通股份

(688219)

  

流通市值:65.40亿  总市值:65.40亿
流通股本:5.50亿   总股本:5.50亿

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4,474,616,502.932,603,025,514.351,336,440,277.134,435,287,637.57
  收到的税费返还57,423,736.1454,111,905.341,480,602.325,463,869.74
  收到其他与经营活动有关的现金64,903,282.05408,705,259.3921,772,224.86365,520,271.82
  经营活动现金流入小计4,596,943,521.123,065,842,679.081,359,693,104.314,806,271,779.13
  购买商品、接受劳务支付的现金3,296,630,846.772,086,331,981.071,059,285,307.053,190,574,489.89
  支付给职工以及为职工支付的现金357,882,405.15245,933,251.59151,329,712.22401,347,306.62
  支付的各项税费68,709,436.7141,062,312.1110,508,292.04124,112,868.16
  支付其他与经营活动有关的现金187,939,612.02297,372,702.6960,760,454.65538,936,585.85
  经营活动现金流出小计3,911,162,300.652,670,700,247.461,281,883,765.964,254,971,250.52
  经营活动产生的现金流量净额685,781,220.47395,142,431.6277,809,338.35551,300,528.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,090,000,000720,000,000300,000,000370,000,000
  取得投资收益收到的现金3,584,920.83744,814.27286,969.56672,676.04
  处置固定资产、无形资产和其他长期资产收回的现金净额364,518.3299,795.2174,5002,801,861.01
  收到的其他与投资活动有关的现金11,439,5006,159,5002,977,50029,587,766
  投资活动现金流入小计1,105,388,939.13727,204,109.47303,438,969.56403,062,303.05
  购建固定资产、无形资产和其他长期资产支付的现金169,609,635.17116,977,833.0677,107,917.03488,578,456.44
  投资支付的现金1,298,232,383.5838,721,108.9477,298,232.9374,000,000
  支付其他与投资活动有关的现金11,214,5505,988,1703,038,3701,900,000
  投资活动现金流出小计1,479,056,568.67961,687,111.96557,444,519.93864,478,456.44
  投资活动产生的现金流量净额-373,667,629.54-234,483,002.49-254,005,550.37-461,416,153.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,984,720400,000400,0001,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金1,031,080,164.69765,001,335.89446,001,335.891,402,586,741.59
  收到其他与筹资活动有关的现金56,007,071.4456,007,071.44-45,752,400
  筹资活动现金流入小计1,089,071,956.13821,408,407.33446,401,335.891,449,339,141.59
  偿还债务支付的现金806,925,632.47455,825,632.4798,538,934.381,567,629,033.33
  分配股利、利润或偿付利息支付的现金107,308,310.1795,957,842.2312,097,874.3793,483,147.57
  支付其他与筹资活动有关的现金97,375,105.291,584,045.0233,950,619.411,948,257.7
  筹资活动现金流出小计1,011,609,047.84643,367,519.72144,587,428.151,673,060,438.6
  筹资活动产生的现金流量净额77,462,908.29178,040,887.61301,813,907.74-223,721,297.01
四、汇率变动对现金及现金等价物的影响-161,302.47-479,789.73-3,700,204.213,019,902.64
五、现金及现金等价物净增加额389,415,196.75338,220,527.01121,917,491.51-130,817,019.15
  加:期初现金及现金等价物余额577,575,199.81577,575,199.81578,777,380.56708,392,218.96
  期末现金及现金等价物余额966,990,396.56915,795,726.82700,694,872.07577,575,199.81
补充资料:
  净利润-106,352,098.35-200,178,867.82
  资产减值准备-5,472,838.75-8,772,033.22
  固定资产和投资性房地产折旧-69,479,436.12-123,261,789.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,479,436.12-123,261,789.68
  无形资产摊销-7,866,999.19-12,978,313.53
  长期待摊费用摊销-419,981.68-1,869,741.48
  处置固定资产、无形资产和其他长期资产的损失--29,312.71-460,704.77
  固定资产报废损失-375,423.69--146,809.29
  公允价值变动损失--2,206,254.46--10,290.13
  财务费用-35,744,049.49-70,613,044.5
  投资损失--480,894.42--506,628.65
  递延所得税--521,555.7--4,728,571.54
  其中:递延所得税资产减少--521,555.7--4,718,811.26
    递延所得税负债增加----9,760.28
  存货的减少-134,289,926.21-55,796,749.93
  经营性应收项目的减少-422,843,200.07--472,807,899.25
  经营性应付项目的增加--377,778,740.14-524,987,969.81
  其他---16,717,444.79
  现金的期末余额-915,795,726.82-577,575,199.81
  减:现金的期初余额-577,575,199.81-708,392,218.96
  现金及现金等价物的净增加额-338,220,527.01--130,817,019.15
公告日期2025-10-302025-08-302025-04-232025-04-23
审计意见(境内)标准无保留意见
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