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省广集团

(002400)

  

流通市值:150.35亿  总市值:151.84亿
流通股本:17.26亿   总股本:17.43亿

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15,741,343,541.369,683,445,228.485,339,127,989.120,721,674,381.54
  收到的税费返还-300,00003,473,000
  收到其他与经营活动有关的现金10,941,703.576,172,044.773,883,651.56478,885,568.96
  经营活动现金流入小计15,752,285,244.939,689,917,273.255,343,011,640.6621,204,032,950.5
  购买商品、接受劳务支付的现金16,948,255,452.9411,246,003,725.386,849,786,916.8719,977,619,706.51
  支付给职工以及为职工支付的现金650,611,469.58464,337,225.41287,935,385.97877,172,463.95
  支付的各项税费118,553,761.5785,139,556.1739,291,071.27229,175,499.27
  支付其他与经营活动有关的现金114,836,432.5788,702,221.5399,160,942.95416,938,850.77
  经营活动现金流出小计17,832,257,116.6611,884,182,728.497,276,174,317.0621,500,906,520.5
  经营活动产生的现金流量净额-2,079,971,871.73-2,194,265,455.24-1,933,162,676.4-296,873,570
二、投资活动产生的现金流量:
  收回投资收到的现金611,259,236.11001,539,230,000
  取得投资收益收到的现金24,248,342.4811,027,203.969,634,991.2337,532,861.1
  处置固定资产、无形资产和其他长期资产收回的现金净额226,023.3689,757.3664,807.36803,786
  处置子公司及其他营业单位收到的现金净额2,570,0002,280,0002,280,0000
  收到的其他与投资活动有关的现金-316,259,236.11211,000,000-
  投资活动现金流入小计638,303,601.95329,656,197.43222,979,798.591,577,566,647.1
  购建固定资产、无形资产和其他长期资产支付的现金10,066,029.278,782,965.981,542,807.2616,904,679.89
  投资支付的现金622,263,862.381,650,0001,650,0001,445,860,000
  支付其他与投资活动有关的现金-263,557,800.91167,959,363.8393,449,200
  投资活动现金流出小计632,329,891.65273,990,766.89171,152,171.091,556,213,879.89
  投资活动产生的现金流量净额5,973,710.355,665,430.5451,827,627.521,352,767.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,239,204.840-1,890,000
  其中:子公司吸收少数股东投资收到的现金2,239,204.840-1,890,000
  取得借款收到的现金1,041,912,482.48648,584,426.38526,301,943.06428,359,537.22
  收到其他与筹资活动有关的现金2,808,038,782.751,751,442,765.011,029,819,403.362,372,194,866.63
  筹资活动现金流入小计3,852,190,470.072,400,027,191.391,556,121,346.422,802,444,403.85
  偿还债务支付的现金513,018,378.26221,558,323.01125,484,395.12412,493,261.09
  分配股利、利润或偿付利息支付的现金77,570,982.9762,767,287.9114,193,886.0989,509,764.75
  其中:子公司支付给少数股东的股利、利润3,920,0003,920,0003,920,00010,198,819.18
  支付其他与筹资活动有关的现金2,023,022,019.181,012,446,039.74616,230,155.862,227,354,158.11
  筹资活动现金流出小计2,613,611,380.411,296,771,650.66755,908,437.072,729,357,183.95
  筹资活动产生的现金流量净额1,238,579,089.661,103,255,540.73800,212,909.3573,087,219.9
四、汇率变动对现金及现金等价物的影响1,100,617.711,168,979.09211,967.24-11,919,981.77
五、现金及现金等价物净增加额-834,318,454.06-1,034,175,504.88-1,080,910,172.31-214,353,564.66
  加:期初现金及现金等价物余额1,655,511,481.481,655,511,481.481,655,511,481.481,774,096,660.51
  期末现金及现金等价物余额821,193,027.42621,335,976.6574,601,309.171,559,743,095.85
补充资料:
  净利润-56,967,338.23-82,354,377.36
  资产减值准备-855,753.49-36,203,172.38
  固定资产和投资性房地产折旧-11,881,934.94-24,666,225.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,881,934.94-24,666,225.56
  无形资产摊销-10,205,885.31-21,495,967.51
  长期待摊费用摊销-1,550,097.14-3,585,929.95
  处置固定资产、无形资产和其他长期资产的损失-317,816.32-19,848,833.14
  固定资产报废损失-30,196.67-31,376.22
  公允价值变动损失----462,468.31
  财务费用-21,509,593.64-46,366,265.07
  投资损失-8,173,627.45--464,180.32
  递延所得税--4,406,821.64-9,116,193.1
  其中:递延所得税资产减少--4,407,636.35-9,115,053.25
    递延所得税负债增加-814.71-1,139.85
  存货的减少--153,806.83--175,762.19
  经营性应收项目的减少--857,517,227.39--704,199,693.31
  经营性应付项目的增加--1,467,233,106.41-108,093,435.63
  现金的期末余额-621,335,976.6-1,559,743,095.85
  减:现金的期初余额-1,655,511,481.48-1,774,096,660.51
  现金及现金等价物的净增加额--1,034,175,504.88--214,353,564.66
公告日期2025-10-302025-08-282025-04-282025-03-28
审计意见(境内)标准无保留意见
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