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青岛双星

(000599)

  

流通市值:38.06亿  总市值:113.85亿
流通股本:8.17亿   总股本:24.43亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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13,312,910,133.886,500,068,519.33,771,420,986.772,827,542,554.07
  收到的税费返还157,549,714.8776,988,727.53171,629,136.72134,284,603.14
  收到其他与经营活动有关的现金119,404,759.4876,525,217.3394,233,933.6969,865,235.04
  经营活动现金流入小计13,589,864,608.236,653,582,464.164,037,284,057.183,031,692,392.25
  购买商品、接受劳务支付的现金8,107,047,631.614,108,654,802.933,293,338,433.232,409,786,131.8
  支付给职工以及为职工支付的现金2,251,434,931.111,110,080,287.75654,138,599.49456,464,742.97
  支付的各项税费467,524,232.09287,755,804.3542,677,130.235,112,071.38
  支付其他与经营活动有关的现金874,594,415.27229,733,458.66191,031,041.63237,651,958.28
  经营活动现金流出小计11,700,601,210.085,736,224,353.694,181,185,204.553,139,014,904.43
  经营活动产生的现金流量净额1,889,263,398.15917,358,110.47-143,901,147.37-107,322,512.18
二、投资活动产生的现金流量:
  收回投资收到的现金190,751,088.45176,337,982.475,958,409.45-
  取得投资收益收到的现金--3,106,224-
  处置固定资产、无形资产和其他长期资产收回的现金净额97,744,803.164,738,859.6459,1307,300
  处置子公司及其他营业单位收到的现金净额-0400,000299,976.29
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计288,495,891.61181,076,842.079,923,763.45307,276.29
  购建固定资产、无形资产和其他长期资产支付的现金874,225,870.6377,295,734.85147,706,414.12255,406,933.25
  投资支付的现金71,988,773.8916,018,799.41-66,765,013.45
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0152.98-
  投资活动现金流出小计946,214,644.49393,314,534.26147,706,567.1322,171,946.7
  投资活动产生的现金流量净额-657,718,752.88-212,237,692.19-137,782,803.65-321,864,670.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金792,649,997.860--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金9,120,222,999.634,623,694,073.444,082,346,781.13,122,085,910.82
  收到其他与筹资活动有关的现金-0-0
  筹资活动现金流入小计9,912,872,997.494,623,694,073.444,082,346,781.13,122,085,910.82
  偿还债务支付的现金9,093,283,555.434,607,728,133.683,754,150,0002,359,621,000.94
  分配股利、利润或偿付利息支付的现金239,001,543.09131,451,716.3122,341,322.5691,399,698.25
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金791,541,053.6345,168,416.662,014,450416,950
  筹资活动现金流出小计10,123,826,152.154,784,348,266.643,878,505,772.562,451,437,649.19
  筹资活动产生的现金流量净额-210,953,154.66-160,654,193.2203,841,008.54670,648,261.63
四、汇率变动对现金及现金等价物的影响-166,824,008.07-119,752,851.04992,095.34,335,197.16
五、现金及现金等价物净增加额853,767,482.54424,713,374.04-76,850,847.18245,796,276.2
  加:期初现金及现金等价物余额3,067,554,537.233,067,554,537.23337,409,164.44337,409,164.44
  期末现金及现金等价物余额3,921,322,019.773,492,267,911.27260,558,317.26583,205,440.64
补充资料:
  净利润795,026,387.89--353,424,797.48-
  资产减值准备51,419,053.91-110,224,392.67-
  固定资产和投资性房地产折旧847,540,062.98-352,004,201.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧847,540,062.98-352,004,201.72-
  无形资产摊销33,995,838.44-19,281,582.73-
  长期待摊费用摊销219,273.03-984,237.39-
  处置固定资产、无形资产和其他长期资产的损失-27,938,866.82--1,382,279.31-
  固定资产报废损失--427,545.61-
  公允价值变动损失-1,861,341.9--665,428.21-
  财务费用282,258,227.61-166,242,918.18-
  投资损失-2,374,068.48--176,776,451.98-
  递延所得税62,170,591.93-6,548,561.73-
  其中:递延所得税资产减少62,794,816.21-6,980,582.27-
    递延所得税负债增加-624,224.28--432,020.54-
  存货的减少-397,802,579.68--67,243,933.83-
  经营性应收项目的减少-559,583,698.55--98,975,260.78-
  经营性应付项目的增加697,905,841.01--101,146,435.81-
  现金的期末余额--260,558,317.26-
  减:现金的期初余额--337,409,164.44-
  加:现金等价物的期末余额3,921,322,019.77---
  减:现金等价物的期初余额3,067,554,537.23---
  现金及现金等价物的净增加额853,767,482.54--76,850,847.18-
公告日期2026-08-142026-04-292026-04-292025-10-25
审计意见(境内)标准无保留意见
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