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蘅东光

(920045)

  

流通市值:70.55亿  总市值:238.60亿
流通股本:2012.75万   总股本:6807.16万

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1,524,363,995.91999,218,804.15440,485,972.41,030,864,880.26
  收到的税费返还60,797,614.8747,628,286.7115,563,296.1446,290,384.97
  收到其他与经营活动有关的现金11,593,0894,767,915.712,164,765.146,308,798.66
  经营活动现金流入小计1,596,754,699.781,051,615,006.57458,214,033.681,083,464,063.89
  购买商品、接受劳务支付的现金1,117,547,992.18724,681,782.75351,333,442.08688,085,329.4
  支付给职工以及为职工支付的现金259,884,872173,094,632.9796,538,935.22219,495,115.25
  支付的各项税费23,204,156.1419,087,718.37,914,127.2921,533,662.6
  支付其他与经营活动有关的现金40,497,390.2728,071,747.5918,197,543.5151,765,502.82
  经营活动现金流出小计1,441,134,410.59944,935,881.61473,984,048.1980,879,610.07
  经营活动产生的现金流量净额155,620,289.19106,679,124.96-15,770,014.42102,584,453.82
二、投资活动产生的现金流量:
  收回投资收到的现金6,372,3084,876,8512,656,80037,022,530.07
  取得投资收益收到的现金8,310.196,359.953,464.7695,673.36
  处置固定资产、无形资产和其他长期资产收回的现金净额146,900--600
  投资活动现金流入小计6,527,518.194,883,210.952,660,264.7637,118,803.43
  购建固定资产、无形资产和其他长期资产支付的现金123,824,879.5482,280,997.8454,663,641.1134,341,517.67
  投资支付的现金6,372,3084,876,8512,656,80036,367,342.65
  取得子公司及其他营业单位支付的现金---14,056,686.33
  支付其他与投资活动有关的现金313,297.6---
  投资活动现金流出小计130,510,485.1487,157,848.8457,320,441.1184,765,546.65
  投资活动产生的现金流量净额-123,982,966.95-82,274,637.89-54,660,176.34-147,646,743.22
三、筹资活动产生的现金流量:
  取得借款收到的现金157,322,264.26152,389,816.993,640,000195,000,000
  筹资活动现金流入小计157,322,264.26152,389,816.993,640,000195,000,000
  偿还债务支付的现金135,121,964.26130,089,616.940,099,90065,333,300
  分配股利、利润或偿付利息支付的现金4,503,830.953,196,631.081,465,544.6518,255,713.56
  支付其他与筹资活动有关的现金25,125,885.1121,632,464.5118,154,207.4710,267,049.28
  筹资活动现金流出小计164,751,680.32154,918,712.4959,719,652.1293,856,062.84
  筹资活动产生的现金流量净额-7,429,416.06-2,528,895.5933,920,347.88101,143,937.16
四、汇率变动对现金及现金等价物的影响-300,536.233,323,083.891,067,311.216,201,497.54
五、现金及现金等价物净增加额23,907,369.9525,198,675.37-35,442,531.6762,283,145.3
  加:期初现金及现金等价物余额197,390,030.67197,390,030.67197,390,030.67135,106,885.37
  期末现金及现金等价物余额221,297,400.62222,588,706.04161,947,499197,390,030.67
补充资料:
  净利润223,887,669.43142,787,60059,362,857.52148,248,100
  资产减值准备21,195,667.417,570,4008,219,807.1220,673,200
  固定资产和投资性房地产折旧27,794,692.6417,397,7008,185,874.9421,570,900
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧27,794,692.6417,397,7008,185,874.9421,570,900
  无形资产摊销1,375,317.63878,600429,541.26585,100
  长期待摊费用摊销7,393,458.744,519,2002,004,291.423,152,000
  处置固定资产、无形资产和其他长期资产的损失36,943.37---23,900
  固定资产报废损失914,591.75671,600353,149.51912,000
  财务费用4,667,005.05-1,096,800473,897.96-1,364,200
  投资损失-8,310.19-6,400-3,464.76-95,700
  递延所得税757,391.12744,400183,428.27-5,244,500
  其中:递延所得税资产减少757,391.12744,400183,428.27-5,244,500
  存货的减少-67,227,333.65-70,351,700-66,311,881.63-211,277,100
  经营性应收项目的减少-101,534,635.29-40,997,400-79,193,691.06-275,538,900
  经营性应付项目的增加20,308,106.8425,886,10044,003,122.74374,353,200
  其他1,265,288.56854,500427,229.523,613,200
  不涉及现金收支的投资和筹资活动金额其他项目3,510,421.76-2,415,857.83-
  现金的期末余额221,297,400.62-161,947,499-
  减:现金的期初余额197,390,030.67-197,390,030.67-
  现金及现金等价物的净增加额23,907,369.9525,198,675.37-35,442,531.6762,283,145.3
公告日期2025-11-112025-08-222025-07-022025-03-14
审计意见(境内)标准无保留意见标准无保留意见
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