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青岛双星

(000599)

  

流通市值:52.19亿  总市值:52.19亿
流通股本:8.17亿   总股本:8.17亿

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2,827,542,554.071,822,681,824.71918,404,558.53,926,400,219.76
  收到的税费返还134,284,603.1493,133,081.366,060,397.67222,043,907.87
  收到其他与经营活动有关的现金69,865,235.0443,822,717.427,787,518.45173,796,569.88
  经营活动现金流入小计3,031,692,392.251,959,637,623.411,012,252,474.624,322,240,697.51
  购买商品、接受劳务支付的现金2,409,786,131.81,611,329,809.93752,275,968.193,363,479,724.22
  支付给职工以及为职工支付的现金456,464,742.97327,236,642.46159,293,601.01646,409,733.4
  支付的各项税费35,112,071.3824,892,291.6517,488,585.7874,748,376.44
  支付其他与经营活动有关的现金237,651,958.28129,995,095.8560,011,725.83225,204,345.66
  经营活动现金流出小计3,139,014,904.432,093,453,839.89989,069,880.814,309,842,179.72
  经营活动产生的现金流量净额-107,322,512.18-133,816,216.4823,182,593.8112,398,517.79
二、投资活动产生的现金流量:
  收回投资收到的现金-3,234,986.55-70,033,643.09
  取得投资收益收到的现金---3,548,471.19
  处置固定资产、无形资产和其他长期资产收回的现金净额7,3007,300-3,143,662.73
  处置子公司及其他营业单位收到的现金净额299,976.29--201,426,100.13
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计307,276.293,242,286.55-278,151,877.14
  购建固定资产、无形资产和其他长期资产支付的现金255,406,933.25195,471,785.461,850,238457,574,895.52
  投资支付的现金66,765,013.45-21,512,400-
  支付其他与投资活动有关的现金-152.98--
  投资活动现金流出小计322,171,946.7195,471,938.3883,362,638457,574,895.52
  投资活动产生的现金流量净额-321,864,670.41-192,229,651.83-83,362,638-179,423,018.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金---21,944,981.36
  其中:子公司吸收少数股东投资收到的现金---21,944,981.36
  取得借款收到的现金3,122,085,910.821,686,989,168.09580,501,838.343,566,601,271.2
  收到其他与筹资活动有关的现金00--
  筹资活动现金流入小计3,122,085,910.821,686,989,168.09580,501,838.343,588,546,252.56
  偿还债务支付的现金2,359,621,000.94983,710,351.55242,456,198.583,856,607,000
  分配股利、利润或偿付利息支付的现金91,399,698.2557,296,553.3630,624,168.91146,955,554.02
  支付其他与筹资活动有关的现金416,950--68,223,871.2
  筹资活动现金流出小计2,451,437,649.191,041,006,904.91273,080,367.494,071,786,425.22
  筹资活动产生的现金流量净额670,648,261.63645,982,263.18307,421,470.85-483,240,172.66
四、汇率变动对现金及现金等价物的影响4,335,197.161,383,625.27-2,239,648.7222,237,288.95
五、现金及现金等价物净增加额245,796,276.2321,320,020.14245,001,777.94-628,027,384.3
  加:期初现金及现金等价物余额337,409,164.44337,409,164.44337,409,164.44965,436,548.74
  期末现金及现金等价物余额583,205,440.64658,729,184.58582,410,942.38337,409,164.44
补充资料:
  净利润--180,181,512.97--384,694,804.17
  资产减值准备-51,325,957.19-126,082,106.12
  固定资产和投资性房地产折旧-167,865,907.29-346,496,726.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-167,865,907.29-346,496,726.19
  无形资产摊销-9,644,910.29-21,166,837.31
  长期待摊费用摊销-493,711.74-4,755,665.63
  处置固定资产、无形资产和其他长期资产的损失--201,144.02-6,461,253.7
  固定资产报废损失--1,003.62-24,785.92
  公允价值变动损失-262,999.69-74,978
  财务费用-80,152,701.95-158,299,892.35
  投资损失--86,980,796.9--100,823,838.19
  递延所得税-1,754,242.39-4,843,407.42
  其中:递延所得税资产减少-1,993,943.51-5,440,705.27
    递延所得税负债增加--239,701.12--597,297.85
  存货的减少--29,463,872.51--96,446,048.74
  经营性应收项目的减少-110,912,215.51-385,916,649.84
  经营性应付项目的增加--259,400,532.51--459,759,093.59
  债务转为资本---0
  一年内到期的可转换公司债券---0
  现金的期末余额-658,729,184.58-337,409,164.44
  减:现金的期初余额-337,409,164.44-965,436,548.74
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-321,320,020.14--628,027,384.3
公告日期2025-10-252025-08-142025-04-302025-03-28
审计意见(境内)标准无保留意见
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