当前位置:首页 - 行情中心 - 山大地纬(688579) - 财务分析 - 现金流量表

山大地纬

(688579)

  

流通市值:46.76亿  总市值:46.76亿
流通股本:4.00亿   总股本:4.00亿

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322,750,499.91215,919,919.03132,300,734.01505,355,440.88
  收到的税费返还4,224,061.5975,897.85307,885.332,287,495.75
  收到其他与经营活动有关的现金19,212,798.9713,651,104.73,314,196.7385,121,072.85
  经营活动现金流入小计346,187,360.38230,546,921.58135,922,816.07592,764,009.48
  购买商品、接受劳务支付的现金101,861,700.5680,357,203.0138,149,553.51138,687,410.27
  支付给职工以及为职工支付的现金212,604,232.05149,705,989.2463,291,330.27288,231,776.96
  支付的各项税费24,567,298.5517,274,056.711,861,235.8836,883,408.67
  支付其他与经营活动有关的现金49,943,245.5433,853,450.4518,760,930.5656,196,758.11
  经营活动现金流出小计388,976,476.7281,190,699.4132,063,050.22519,999,354.01
  经营活动产生的现金流量净额-42,789,116.32-50,643,777.823,859,765.8572,764,655.47
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,604,246.58921,636.98248,356.16328,304.47
  处置固定资产、无形资产和其他长期资产收回的现金净额895.73645.73-95,356.31
  收到的其他与投资活动有关的现金320,000,000225,000,00080,000,000245,000,000
  投资活动现金流入小计321,605,142.31225,922,282.7180,248,356.16245,423,660.78
  购建固定资产、无形资产和其他长期资产支付的现金1,157,050570,1505,442.487,081,366.27
  支付其他与投资活动有关的现金385,000,000260,000,000210,000,000296,008,986.3
  投资活动现金流出小计386,157,050260,570,150210,005,442.48303,090,352.57
  投资活动产生的现金流量净额-64,551,907.69-34,647,867.29-129,757,086.32-57,666,691.79
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26,000,65026,000,650-32,000,800
  支付其他与筹资活动有关的现金---125,925
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计26,000,65026,000,650-32,126,725
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-26,000,650-26,000,650--32,126,725
五、现金及现金等价物净增加额-133,341,674.01-111,292,295.11-125,897,320.47-17,028,761.32
  加:期初现金及现金等价物余额201,153,396.34201,153,396.34201,331,669.6218,182,157.66
  期末现金及现金等价物余额67,811,722.3389,861,101.2375,434,349.13201,153,396.34
补充资料:
  净利润-19,774,699.79-64,075,926.17
  资产减值准备--888,591.67-9,424,891.26
  固定资产和投资性房地产折旧-9,917,726.5-20,155,921.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,917,726.5-20,155,921.03
  无形资产摊销-4,084,394.46-7,917,410.94
  处置固定资产、无形资产和其他长期资产的损失----32,740.03
  固定资产报废损失---3,986.44
  公允价值变动损失--128,200.91--51,780.82
  财务费用---2,921.34
  投资损失--2,484,468.85--3,381,325.02
  递延所得税--870,979.02--4,338,246.88
  其中:递延所得税资产减少--870,979.02--4,338,246.88
  存货的减少--7,840,221--6,416,345.24
  经营性应收项目的减少--71,032.07-18,541,828.64
  经营性应付项目的增加--78,182,374.36--50,588,312.24
  现金的期末余额-89,861,101.23-201,153,396.34
  减:现金的期初余额-201,153,396.34-218,182,157.66
  现金及现金等价物的净增加额--111,292,295.11--17,028,761.32
公告日期2025-10-312025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
TOP↑