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屹唐股份

(688729)

  

流通市值:49.67亿  总市值:734.75亿
流通股本:2.00亿   总股本:29.56亿

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3,438,478,340.962,315,139,930.031,211,486,216.135,255,598,597.65
  收到的税费返还147,886,631.380,320,701.5641,504,201.96411,102,115.57
  收到其他与经营活动有关的现金41,342,404.933,064,852.6211,051,319.5984,866,233.15
  经营活动现金流入小计3,627,707,377.162,428,525,484.211,264,041,737.685,751,566,946.37
  购买商品、接受劳务支付的现金2,975,631,704.392,107,527,071.011,034,928,240.313,701,356,302.08
  支付给职工以及为职工支付的现金822,487,611.93597,007,773.52341,791,999.451,004,838,921.01
  支付的各项税费273,541,788.46203,916,547.29103,855,352.91283,412,310.44
  支付其他与经营活动有关的现金79,795,415.3340,521,634.9414,905,129.1479,684,688.48
  经营活动现金流出小计4,151,456,520.112,948,973,026.761,495,480,721.815,069,292,222.01
  经营活动产生的现金流量净额-523,749,142.95-520,447,542.55-231,438,984.13682,274,724.36
二、投资活动产生的现金流量:
  收回投资收到的现金---50,387,285.09
  取得投资收益收到的现金17,258,407.1511,364,464.145,774,155.237,410,824.8
  处置固定资产、无形资产和其他长期资产收回的现金净额19,923.319,923.319,923.32,274,875.1
  收到的其他与投资活动有关的现金5,910,247,123.033,969,205,631.982,290,875,857.78,144,705,817.58
  投资活动现金流入小计5,927,525,453.483,980,590,019.422,296,669,936.28,234,778,802.57
  购建固定资产、无形资产和其他长期资产支付的现金203,472,141.47145,953,961.8573,449,271.24316,130,819.55
  支付其他与投资活动有关的现金5,842,779,541.593,854,648,804.192,103,188,214.197,718,455,331.8
  投资活动现金流出小计6,046,251,683.064,000,602,766.042,176,637,485.438,034,586,151.35
  投资活动产生的现金流量净额-118,726,229.58-20,012,746.62120,032,450.77200,192,651.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,409,043,775.29---
  取得借款收到的现金524,000,000524,000,000434,000,0001,077,127,971.28
  收到其他与筹资活动有关的现金19,726,570.0119,667,366.4711,125,024.24110,886.16
  筹资活动现金流入小计2,952,770,345.3543,667,366.47445,125,024.241,077,238,857.44
  偿还债务支付的现金1,041,172,498.04222,817,301.48202,016,345.36599,419,716.03
  分配股利、利润或偿付利息支付的现金32,430,749.8424,735,472.111,641,857.8943,838,034.99
  支付其他与筹资活动有关的现金470,944,731.88451,598,515.05372,635,112.7445,067,829.97
  筹资活动现金流出小计1,544,547,979.76699,151,288.63586,293,315.99688,325,580.99
  筹资活动产生的现金流量净额1,408,222,365.54-155,483,922.16-141,168,291.75388,913,276.45
四、汇率变动对现金及现金等价物的影响-710,796.746,152,286.42-142,791.752,560,505.63
五、现金及现金等价物净增加额765,036,196.27-689,791,924.91-252,717,616.861,273,941,157.66
  加:期初现金及现金等价物余额2,705,914,532.612,705,914,532.612,705,914,532.611,431,973,374.95
  期末现金及现金等价物余额3,470,950,728.882,016,122,607.72,453,196,915.752,705,914,532.61
补充资料:
  净利润-347,796,376.66217,565,687.5540,802,071.81
  资产减值准备-3,472,031.59-6,194,481.1349,481,054.5
  固定资产和投资性房地产折旧-60,799,538.48-97,696,668.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,799,538.48-97,696,668.52
  无形资产摊销-18,051,585.91-34,453,639.24
  长期待摊费用摊销-8,936,651.6850,773,501.8415,207,921.48
  处置固定资产、无形资产和其他长期资产的损失-32,360.171,328.8294,842.76
  公允价值变动损失--11,364,464.14-5,774,155.2-36,592,194.66
  财务费用-25,293,006.5511,010,505.1842,939,983.29
  递延所得税--58,576,013.48-43,837,258.8-61,925,864.15
  存货的减少--303,791,808.86-174,641,301.47-636,251,177.29
  经营性应收项目的减少--246,775,818.04-83,256,892.36-8,270,078.29
  经营性应付项目的增加--384,939,251.12-198,824,935.25611,210,021.03
  其他-6,038,091.23--
  不涉及现金收支的投资和筹资活动金额其他项目-129,835,179.38-5,442,396.06
  现金的期末余额-2,016,122,607.72,453,196,915.752,705,914,532.61
  减:现金的期初余额-2,705,914,532.612,705,914,532.611,431,973,374.95
  现金及现金等价物的净增加额--689,791,924.91-252,717,616.861,273,941,157.66
公告日期2025-10-302025-08-292025-06-192025-06-19
审计意见(境内)标准无保留意见
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