当前位置:首页 - 行情中心 - 沧州明珠(002108) - 财务分析 - 现金流量表

沧州明珠

(002108)

  

流通市值:75.62亿  总市值:75.67亿
流通股本:16.47亿   总股本:16.49亿

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1,635,901,677.511,045,187,418.73448,204,273.752,302,612,125.37
  收到的税费返还95,608,368.1374,541,555.7241,280,644.57146,985,836.89
  收到其他与经营活动有关的现金55,346,932.7246,433,488.4610,524,006.3250,468,171.52
  经营活动现金流入小计1,786,856,978.361,166,162,462.91500,008,924.642,500,066,133.78
  购买商品、接受劳务支付的现金1,489,316,383.98959,001,982.63493,451,819.151,933,156,933.61
  支付给职工以及为职工支付的现金200,912,290.28142,241,001.4381,005,434.62262,834,703.41
  支付的各项税费103,630,571.8872,798,222.6440,667,228.61154,586,124.68
  支付其他与经营活动有关的现金82,300,642.9743,372,074.2222,618,920.69102,100,663.99
  经营活动现金流出小计1,876,159,889.111,217,413,280.92637,743,403.072,452,678,425.69
  经营活动产生的现金流量净额-89,302,910.75-51,250,818.01-137,734,478.4347,387,708.09
二、投资活动产生的现金流量:
  取得投资收益收到的现金27,353,421.9627,353,421.96-1,170,221.09
  处置固定资产、无形资产和其他长期资产收回的现金净额219,501.6161,551.662,67534,783,610.55
  处置子公司及其他营业单位收到的现金净额5,150,644.755,150,644.755,150,644.756,199,355.25
  投资活动现金流入小计32,723,568.3132,665,618.315,213,319.7542,153,186.89
  购建固定资产、无形资产和其他长期资产支付的现金716,665,772.63371,151,656.0917,555,356.26456,518,394.5
  支付其他与投资活动有关的现金800,000800,000734,700-
  投资活动现金流出小计717,465,772.63371,951,656.0918,290,056.26456,518,394.5
  投资活动产生的现金流量净额-684,742,204.32-339,286,037.78-13,076,736.51-414,365,207.61
三、筹资活动产生的现金流量:
  取得借款收到的现金1,299,454,294.8828,514,294.8333,490,0001,031,199,879.32
  收到其他与筹资活动有关的现金1,000,000--10,000,000
  筹资活动现金流入小计1,300,454,294.8828,514,294.8333,490,0001,041,199,879.32
  偿还债务支付的现金449,022,100340,022,10059,600,000574,275,779.32
  分配股利、利润或偿付利息支付的现金204,163,441.31192,365,653.5712,134,706.25208,216,766.13
  支付其他与筹资活动有关的现金36,537,013.86--16,686,869.72
  筹资活动现金流出小计689,722,555.17532,387,753.5771,734,706.25799,179,415.17
  筹资活动产生的现金流量净额610,731,739.63296,126,541.23261,755,293.75242,020,464.15
四、汇率变动对现金及现金等价物的影响1,442,212.251,458,426.6732,127.723,388,642.18
五、现金及现金等价物净增加额-161,871,163.19-92,951,887.89110,976,206.53-121,568,393.19
  加:期初现金及现金等价物余额674,665,311.87674,665,311.87674,665,311.87796,233,705.06
  期末现金及现金等价物余额512,794,148.68581,713,423.98785,641,518.4674,665,311.87
补充资料:
  净利润-82,806,694.74-154,744,926.16
  资产减值准备-17,863,852.82-46,357,046.33
  固定资产和投资性房地产折旧-121,286,962.62-232,073,022.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,286,962.62-232,073,022.01
  无形资产摊销-4,173,876.45-8,336,001.05
  长期待摊费用摊销-415,831.97-850,764.72
  处置固定资产、无形资产和其他长期资产的损失--7,168,692.82--48,655,917.93
  固定资产报废损失-366,172.59-563,789.8
  财务费用-26,583,767.66-26,634,673.87
  投资损失--42,153,055.84--87,256,204.73
  递延所得税--2,757,105.22-7,932,509.83
  其中:递延所得税资产减少-1,857,498.14-15,018,824.1
    递延所得税负债增加--4,614,603.36--7,086,314.27
  存货的减少--38,992,499.8--46,210,671.33
  经营性应收项目的减少-136,168,093.64--15,484,750.12
  经营性应付项目的增加--349,894,087.19-33,088,912.97
  其他----265,586,394.54
  现金的期末余额-581,713,423.98-674,665,311.87
  减:现金的期初余额-674,665,311.87-796,233,705.06
  现金及现金等价物的净增加额--92,951,887.89--121,568,393.19
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑