当前位置:首页 - 行情中心 - 省广集团(002400) - 财务分析 - 现金流量表

省广集团

(002400)

  

流通市值:111.51亿  总市值:112.62亿
流通股本:17.26亿   总股本:17.43亿

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13,463,590,815.966,569,910,266.4122,601,158,684.6915,741,343,541.36
  收到的税费返还--703,984.1-
  收到其他与经营活动有关的现金12,273,783.842,605,195.11202,397,042.9110,941,703.57
  经营活动现金流入小计13,475,864,599.86,572,515,461.5222,804,259,711.715,752,285,244.93
  购买商品、接受劳务支付的现金14,516,304,152.647,592,841,279.7521,787,747,951.5816,948,255,452.94
  支付给职工以及为职工支付的现金461,232,047.17285,225,653.51862,936,148.16650,611,469.58
  支付的各项税费112,893,807.3970,996,794.21170,825,052.97118,553,761.57
  支付其他与经营活动有关的现金213,186,638.3750,608,490.02409,747,990.56114,836,432.57
  经营活动现金流出小计15,303,616,645.577,999,672,217.4923,231,257,143.2717,832,257,116.66
  经营活动产生的现金流量净额-1,827,752,045.77-1,427,156,755.97-426,997,431.57-2,079,971,871.73
二、投资活动产生的现金流量:
  收回投资收到的现金309,250,000245,000,000635,829,236.11611,259,236.11
  取得投资收益收到的现金7,149,804.932,237,176.4239,748,285.3324,248,342.48
  处置固定资产、无形资产和其他长期资产收回的现金净额18,600-266,363.96226,023.36
  处置子公司及其他营业单位收到的现金净额--6,762,817.362,570,000
  收到的其他与投资活动有关的现金--93,654,201.41-
  投资活动现金流入小计316,418,404.93247,237,176.42776,260,904.17638,303,601.95
  购建固定资产、无形资产和其他长期资产支付的现金11,361,547.2110,970,382.7512,712,942.1510,066,029.27
  投资支付的现金188,693,333.33178,693,333.33732,255,638.89622,263,862.38
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计200,054,880.54189,663,716.08744,968,581.04632,329,891.65
  投资活动产生的现金流量净额116,363,524.3957,573,460.3431,292,323.135,973,710.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金--191,0262,239,204.84
  其中:子公司吸收少数股东投资收到的现金--191,0262,239,204.84
  取得借款收到的现金983,052,078.4332,864,641.131,213,987,196.531,041,912,482.48
  收到其他与筹资活动有关的现金1,623,107,693.09873,319,924.83,671,288,467.682,808,038,782.75
  筹资活动现金流入小计2,606,159,771.491,206,184,565.934,885,466,690.213,852,190,470.07
  偿还债务支付的现金473,551,816.9496,077,748.2683,107,029.25513,018,378.26
  分配股利、利润或偿付利息支付的现金33,464,922.3912,724,109.21106,922,930.577,570,982.97
  其中:子公司支付给少数股东的股利、利润-014,456,846.493,920,000
  支付其他与筹资活动有关的现金1,830,283,852.431,084,494,933.432,745,603,256.822,023,022,019.18
  筹资活动现金流出小计2,337,300,591.761,193,296,790.843,535,633,216.572,613,611,380.41
  筹资活动产生的现金流量净额268,859,179.7312,887,775.091,349,833,473.641,238,579,089.66
四、汇率变动对现金及现金等价物的影响-2,518,153.84-1,055,297.73789,293.41,100,617.71
五、现金及现金等价物净增加额-1,445,047,495.49-1,357,750,818.27954,917,658.6-834,318,454.06
  加:期初现金及现金等价物余额2,514,660,754.452,514,660,754.451,559,743,095.851,655,511,481.48
  期末现金及现金等价物余额1,069,613,258.961,156,909,936.182,514,660,754.45821,193,027.42
补充资料:
  净利润37,084,150.22-119,213,422.07-
  资产减值准备21,691,731.28-54,533,543.91-
  固定资产和投资性房地产折旧11,935,261.98-23,086,705.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,935,261.98-23,086,705.22-
  无形资产摊销5,919,777.16-20,309,345.73-
  长期待摊费用摊销1,968,972.47-3,362,816.95-
  处置固定资产、无形资产和其他长期资产的损失-333,326.38-230,371.9-
  固定资产报废损失19,396.95--23,191.12-
  公允价值变动损失198,203,356.03--128,575,116.76-
  财务费用27,477,501.22-39,020,969.84-
  投资损失-131,217,649.24--39,455,284.02-
  递延所得税-13,059,169.18--15,959,559.88-
  其中:递延所得税资产减少-13,087,433.35--9,069,547.39-
    递延所得税负债增加28,264.17--6,890,012.49-
  存货的减少182,791.73-94,159.13-
  经营性应收项目的减少-1,100,684,910.26--1,792,825,079.85-
  经营性应付项目的增加-904,465,393.47-1,237,173,526.72-
  不涉及现金收支的投资和筹资活动金额其他项目--80,352,260.5-
  现金的期末余额1,069,613,258.96-2,514,660,754.45-
  减:现金的期初余额2,514,660,754.45-1,559,743,095.85-
  现金及现金等价物的净增加额-1,445,047,495.49-954,917,658.6-
公告日期2026-08-262026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
TOP↑