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五新隧装

(920174)

  

流通市值:46.12亿  总市值:47.71亿
流通股本:8700.08万   总股本:9000.87万

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545,293,216.63361,524,777.68192,299,595.86758,671,015.95
  收到的税费返还---5,460,186.2
  收到其他与经营活动有关的现金3,719,265.823,359,566.122,943,619.2825,604,879.22
  经营活动现金流入小计549,012,482.45364,884,343.8195,243,215.14789,736,081.37
  购买商品、接受劳务支付的现金336,540,771.36226,029,919.19107,781,847.82465,951,563.19
  支付给职工以及为职工支付的现金105,462,154.6175,017,711.7539,996,898.86128,278,998.88
  支付的各项税费32,416,278.2622,475,229.928,360,881.4749,359,524.18
  支付其他与经营活动有关的现金24,736,310.9315,697,422.978,361,738.1242,764,768.5
  经营活动现金流出小计499,155,515.16339,220,283.83164,501,366.27686,354,854.75
  经营活动产生的现金流量净额49,856,967.2925,664,059.9730,741,848.87103,381,226.62
二、投资活动产生的现金流量:
  收回投资收到的现金1,030,000,000630,000,000140,000,000500,000,000
  取得投资收益收到的现金2,147,942.211,455,592.19368,153.651,387,948.65
  处置固定资产、无形资产和其他长期资产收回的现金净额127,308127,308127,3082,131,500
  投资活动现金流入小计1,032,275,250.21631,582,900.19140,495,461.65503,519,448.65
  购建固定资产、无形资产和其他长期资产支付的现金7,637,4616,253,160.064,863,216.8719,379,831.17
  投资支付的现金1,020,000,000630,000,000200,000,000550,000,000
  支付其他与投资活动有关的现金100,000,000---
  投资活动现金流出小计1,127,637,461636,253,160.06204,863,216.87569,379,831.17
  投资活动产生的现金流量净额-95,362,210.79-4,670,259.87-64,367,755.22-65,860,382.52
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金7,176,501.35--24,899,589
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计7,176,501.35--24,899,589
  分配股利、利润或偿付利息支付的现金120,818.2487,313.1163,077.1126,552,207.6
  支付其他与筹资活动有关的现金---47,028,407.4
  筹资活动现金流出小计120,818.2487,313.1163,077.1173,580,615
  筹资活动产生的现金流量净额7,055,683.11-87,313.11-63,077.11-48,681,026
四、汇率变动对现金及现金等价物的影响-19,604.88-20,495.52-17,765.06-2,371.59
五、现金及现金等价物净增加额-38,469,165.2720,885,991.47-33,706,748.52-11,162,553.49
  加:期初现金及现金等价物余额119,772,514.32119,772,514.32119,772,514.32130,935,067.81
  期末现金及现金等价物余额81,303,349.05140,658,505.7986,065,765.8119,772,514.32
补充资料:
  净利润-50,918,415.33-104,641,478.38
  资产减值准备---2,171,594.18
  固定资产和投资性房地产折旧-7,171,963.93-14,748,705.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,171,963.93-14,748,705.58
  无形资产摊销-672,050.79-1,082,813.99
  长期待摊费用摊销-1,368,701.66-2,476,508.28
  处置固定资产、无形资产和其他长期资产的损失--1,552,816.98-630,847.48
  固定资产报废损失-194,638.83-28,982.31
  公允价值变动损失----35,099.51
  财务费用-19,732.21--2,242,206.24
  投资损失--1,338,100.69--1,269,468.24
  递延所得税-243,857.23--2,512,831.22
  其中:递延所得税资产减少-353,603.51--2,512,831.22
    递延所得税负债增加--109,746.28--
  存货的减少--12,530,962.4--11,020,237.96
  经营性应收项目的减少--11,937,334.08--17,213,670.07
  经营性应付项目的增加--8,830,684.24--38,235.69
  其他-384,475.5-2,091,826.17
  现金的期末余额-140,658,505.79-119,772,514.32
  减:现金的期初余额-119,772,514.32-130,935,067.81
  现金及现金等价物的净增加额-20,885,991.47--11,162,553.49
公告日期2025-10-292025-08-182025-04-282025-04-28
审计意见(境内)标准无保留意见
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