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黑猫股份

(002068)

  

流通市值:67.03亿  总市值:67.06亿
流通股本:7.35亿   总股本:7.35亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,212,131,922.264,907,931,773.673,846,243,322.332,630,188,294.17
  收到的税费返还1,514,050.0429,054,619.9318,514,365.9411,690,603.23
  收到其他与经营活动有关的现金226,152,737.98225,336,275.73182,961,150.45147,593,358.66
  经营活动现金流入小计1,439,798,710.285,162,322,669.334,047,718,838.722,789,472,256.06
  购买商品、接受劳务支付的现金1,234,266,920.814,107,023,339.963,388,059,577.492,167,934,935.09
  支付给职工以及为职工支付的现金127,103,322.57500,979,043.31374,630,016.33245,455,723.69
  支付的各项税费26,253,413.62184,846,518.58133,485,184.66100,993,608.39
  支付其他与经营活动有关的现金79,241,097.47351,968,600.08269,310,446.78283,287,742.09
  经营活动现金流出小计1,466,864,754.475,144,817,501.934,165,485,225.262,797,672,009.26
  经营活动产生的现金流量净额-27,066,044.1917,505,167.4-117,766,386.54-8,199,753.2
二、投资活动产生的现金流量:
  收回投资收到的现金-8,605,424--
  处置固定资产、无形资产和其他长期资产收回的现金净额-98,002.3163,106.3470,268.34
  收到的其他与投资活动有关的现金-7,697.43--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-8,711,123.73163,106.3470,268.34
  购建固定资产、无形资产和其他长期资产支付的现金57,417,334.04237,791,119.4267,677,866.08224,800,178.36
  投资支付的现金-18,175,888.2--
  投资活动现金流出小计57,417,334.04255,967,007.6267,677,866.08224,800,178.36
  投资活动产生的现金流量净额-57,417,334.04-247,255,883.87-267,514,759.74-224,729,910.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,000,000--
  其中:子公司吸收少数股东投资收到的现金-4,000,000--
  取得借款收到的现金1,773,842,041.714,174,475,180.223,207,325,166.342,573,646,833
  收到其他与筹资活动有关的现金-20,000,000--
  筹资活动现金流入小计1,773,842,041.714,198,475,180.223,207,325,166.342,573,646,833
  偿还债务支付的现金1,373,125,944.433,981,376,0002,826,375,180.222,245,872,180.22
  分配股利、利润或偿付利息支付的现金27,928,003.5793,196,349.6160,356,651.0544,008,232.22
  其中:子公司支付给少数股东的股利、利润-1,811,340.81--
  支付其他与筹资活动有关的现金-84,498,718.6484,404,302.6384,404,302.63
  筹资活动现金流出小计1,401,053,9484,159,071,068.252,971,136,133.92,374,284,715.07
  筹资活动产生的现金流量净额372,788,093.7139,404,111.97236,189,032.44199,362,117.93
四、汇率变动对现金及现金等价物的影响-4,922,682.12-464,661.213,981,623.615,546,742.46
五、现金及现金等价物净增加额283,382,033.36-190,811,265.71-145,110,490.23-28,020,802.83
  加:期初现金及现金等价物余额159,338,216.6350,149,482.31350,149,482.31350,149,482.31
  期末现金及现金等价物余额442,720,249.96159,338,216.6205,038,992.08322,128,679.48
补充资料:
  净利润--471,026,484.39--123,052,501.22
  资产减值准备-110,408,773.95--
  固定资产和投资性房地产折旧-331,527,179.75-168,008,191.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-331,527,179.75-168,008,191.04
  无形资产摊销-7,403,285.02-4,958,050.32
  长期待摊费用摊销-2,386,418.72-1,041,637.09
  处置固定资产、无形资产和其他长期资产的损失-444,092.53-219,632.97
  固定资产报废损失-1,670,224.89-512,739.14
  公允价值变动损失--71,724,370.19--
  财务费用-88,374,747.5-36,450,183.34
  投资损失-25,168,113.88-3,231,986.91
  递延所得税--14,825,814.51-2,343,656.62
  其中:递延所得税资产减少--26,279,970.5-2,343,656.62
    递延所得税负债增加-11,454,155.99--
  存货的减少--89,882,641.19--176,354,300.75
  经营性应收项目的减少-445,403,282.36-848,623,778.46
  经营性应付项目的增加--418,685,459.85--745,132,114.29
  其他----17,708,585.57
  现金的期末余额-159,338,216.6-322,128,679.48
  减:现金的期初余额-350,149,482.31-350,149,482.31
  现金及现金等价物的净增加额--190,811,265.71--28,020,802.83
公告日期2026-04-302026-03-312025-10-282025-08-29
审计意见(境内)标准无保留意见
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