当前位置:首页 - 行情中心 - 黑猫股份(002068) - 财务分析 - 现金流量表

黑猫股份

(002068)

  

流通市值:66.08亿  总市值:66.11亿
流通股本:7.35亿   总股本:7.35亿

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3,846,243,322.332,630,188,294.171,910,857,981.555,048,202,282.42
  收到的税费返还18,514,365.9411,690,603.23940,986.6311,757,618.63
  收到其他与经营活动有关的现金182,961,150.45147,593,358.66279,561,045.06161,397,816.58
  经营活动现金流入小计4,047,718,838.722,789,472,256.062,191,360,013.245,221,357,717.63
  购买商品、接受劳务支付的现金3,388,059,577.492,167,934,935.091,951,717,510.244,376,852,680.14
  支付给职工以及为职工支付的现金374,630,016.33245,455,723.69157,878,798.69494,989,952.96
  支付的各项税费133,485,184.66100,993,608.3961,282,195.31175,454,077.47
  支付其他与经营活动有关的现金269,310,446.78283,287,742.09274,244,258.8295,900,322.78
  经营活动现金流出小计4,165,485,225.262,797,672,009.262,445,122,763.045,343,197,033.35
  经营活动产生的现金流量净额-117,766,386.54-8,199,753.2-253,762,749.8-121,839,315.72
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额163,106.3470,268.34126,267.81920,592.75
  投资活动现金流入小计163,106.3470,268.34126,267.81920,592.75
  购建固定资产、无形资产和其他长期资产支付的现金267,677,866.08224,800,178.36173,003,724.96441,318,317.56
  投资活动现金流出小计267,677,866.08224,800,178.36173,003,724.96441,318,317.56
  投资活动产生的现金流量净额-267,514,759.74-224,729,910.02-172,877,457.15-440,397,724.81
三、筹资活动产生的现金流量:
  取得借款收到的现金3,207,325,166.342,573,646,8331,264,360,0003,229,805,850
  筹资活动现金流入小计3,207,325,166.342,573,646,8331,264,360,0003,229,805,850
  偿还债务支付的现金2,826,375,180.222,245,872,180.22918,560,0002,464,343,246.57
  分配股利、利润或偿付利息支付的现金60,356,651.0544,008,232.2224,392,599.1596,600,715.72
  支付其他与筹资活动有关的现金84,404,302.6384,404,302.63-83,486,645.19
  筹资活动现金流出小计2,971,136,133.92,374,284,715.07942,952,599.152,644,430,607.48
  筹资活动产生的现金流量净额236,189,032.44199,362,117.93321,407,400.85585,375,242.52
四、汇率变动对现金及现金等价物的影响3,981,623.615,546,742.463,863,180.6217,973,578.63
五、现金及现金等价物净增加额-145,110,490.23-28,020,802.83-101,369,625.4841,111,780.62
  加:期初现金及现金等价物余额350,149,482.31350,149,482.31350,149,482.31309,037,701.69
  期末现金及现金等价物余额205,038,992.08322,128,679.48248,779,856.83350,149,482.31
补充资料:
  净利润--123,052,501.22-20,901,832.98
  资产减值准备---37,465,602.65
  固定资产和投资性房地产折旧-168,008,191.04-347,839,668.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-168,008,191.04-347,839,668.51
  无形资产摊销-4,958,050.32-6,255,519.77
  长期待摊费用摊销-1,041,637.09-1,737,175.93
  处置固定资产、无形资产和其他长期资产的损失-219,632.97-56,216.69
  固定资产报废损失-512,739.14-2,561,366.36
  财务费用-36,450,183.34-77,276,775.98
  投资损失-3,231,986.91-15,115,001.55
  递延所得税-2,343,656.62-339,377.31
  其中:递延所得税资产减少-2,343,656.62-981,729.79
    递延所得税负债增加----642,352.48
  存货的减少--176,354,300.75--19,668,469.41
  经营性应收项目的减少-848,623,778.46--475,400,320.96
  经营性应付项目的增加--745,132,114.29--138,372,742.7
  其他--17,708,585.57--
  现金的期末余额-322,128,679.48-350,149,482.31
  减:现金的期初余额-350,149,482.31-309,037,701.69
  现金及现金等价物的净增加额--28,020,802.83-41,111,780.62
公告日期2025-10-282025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑