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松芝股份

(002454)

  

流通市值:45.01亿  总市值:45.10亿
流通股本:8.77亿   总股本:8.79亿

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2,476,284,562.121,091,049,771.155,090,264,628.273,527,523,024.95
  收到的税费返还20,317,864.8611,408,477.3725,359,011.8817,374,778.86
  收到其他与经营活动有关的现金29,932,927.8117,459,263.94346,721,534.328,974,262.98
  经营活动现金流入小计2,526,535,354.791,119,917,512.465,462,345,174.453,573,872,066.79
  购买商品、接受劳务支付的现金2,050,056,550.521,046,403,443.53,491,646,189.162,617,241,775.53
  支付给职工以及为职工支付的现金299,825,398.41165,909,221.93591,274,551.99441,839,497.5
  支付的各项税费112,206,457.6935,302,268.74171,771,270.71128,073,324.46
  支付其他与经营活动有关的现金191,907,395.2286,221,433.9628,143,888.52263,215,066.46
  经营活动现金流出小计2,653,995,801.841,333,836,368.074,882,835,900.383,450,369,663.95
  经营活动产生的现金流量净额-127,460,447.05-213,918,855.61579,509,274.07123,502,402.84
二、投资活动产生的现金流量:
  收回投资收到的现金2,216,842,074.761,355,262,074.764,557,137,759.723,086,114,992.83
  取得投资收益收到的现金22,073,603.116,676,591.1625,741,916.4115,072,533.01
  处置固定资产、无形资产和其他长期资产收回的现金净额30,7205,000697,746.24196,535.97
  投资活动现金流入小计2,238,946,397.861,371,943,665.924,583,577,422.373,101,384,061.81
  购建固定资产、无形资产和其他长期资产支付的现金72,752,318.7945,342,542.02140,535,880.07108,727,556.93
  投资支付的现金2,636,733,676.411,655,705,680.584,795,424,960.793,826,037,688.26
  投资活动现金流出小计2,709,485,995.21,701,048,222.64,935,960,840.863,934,765,245.19
  投资活动产生的现金流量净额-470,539,597.34-329,104,556.68-352,383,418.49-833,381,183.38
三、筹资活动产生的现金流量:
  取得借款收到的现金6,838,233.6-1,000,0001,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计6,838,233.6-1,000,0001,000,000
  偿还债务支付的现金6,838,233.6-17,000,00016,000,000
  分配股利、利润或偿付利息支付的现金134,274,912.536,000,000166,234,696.9371,035,227.64
  其中:子公司支付给少数股东的股利、利润6,000,000-13,985,667.12-
  支付其他与筹资活动有关的现金1,296,122.08761,101.563,210,250.142,449,148.58
  筹资活动现金流出小计142,409,268.216,761,101.56186,444,947.0789,484,376.22
  筹资活动产生的现金流量净额-135,571,034.61-6,761,101.56-185,444,947.07-88,484,376.22
四、汇率变动对现金及现金等价物的影响-1,694,463.57-812,949.93-164,241.77654,757.04
五、现金及现金等价物净增加额-735,265,542.57-550,597,463.7841,516,666.74-797,708,399.72
  加:期初现金及现金等价物余额1,374,460,333.151,374,460,333.151,332,943,666.411,332,611,279.98
  期末现金及现金等价物余额639,194,790.58823,862,869.371,374,460,333.15534,902,880.26
补充资料:
  净利润146,726,758.45-285,629,360.48-
  资产减值准备-8,455,609.27-13,487,323.46-
  固定资产和投资性房地产折旧50,350,345.64-121,363,363.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,350,345.64-121,363,363.46-
  无形资产摊销4,933,704.65-10,042,699.24-
  长期待摊费用摊销497,924.4-257,517.38-
  处置固定资产、无形资产和其他长期资产的损失11,726.92--867,999.74-
  固定资产报废损失771,225.16-16,942,956.62-
  公允价值变动损失-11,973.77--4,088,095.68-
  财务费用2,166,855.31-3,458,627.45-
  投资损失-20,343,289.66--23,717,919.48-
  递延所得税2,693,661.22-4,827,819.04-
  其中:递延所得税资产减少4,105,984.37-5,758,985.73-
    递延所得税负债增加-1,412,323.15--931,166.69-
  存货的减少193,555,599.45--87,673,232.06-
  经营性应收项目的减少-47,068,979.73--52,805,617.17-
  经营性应付项目的增加-453,288,395.82-292,652,471.07-
  现金的期末余额639,194,790.58-1,374,460,333.15-
  减:现金的期初余额1,374,460,333.15-1,332,943,666.41-
  现金及现金等价物的净增加额-735,265,542.57-41,516,666.74-
公告日期2026-08-222026-04-302026-03-312025-10-24
审计意见(境内)标准无保留意见
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