当前位置:首页 - 行情中心 - 松芝股份(002454) - 财务分析 - 现金流量表

松芝股份

(002454)

  

流通市值:55.05亿  总市值:55.19亿
流通股本:6.27亿   总股本:6.29亿

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3,527,523,024.952,255,772,368.01669,977,548.974,459,127,403.49
  收到的税费返还17,374,778.8611,472,834.345,727,053.5312,065,251.32
  收到其他与经营活动有关的现金28,974,262.9818,356,105.968,792,919.8528,575,478.9
  经营活动现金流入小计3,573,872,066.792,285,601,308.31684,497,522.34,999,768,133.71
  购买商品、接受劳务支付的现金2,617,241,775.531,679,621,807.28670,369,098.573,241,841,432.08
  支付给职工以及为职工支付的现金441,839,497.5287,102,005.96157,575,788.07538,023,897.62
  支付的各项税费128,073,324.4699,496,846.0850,113,090.69106,705,165.13
  支付其他与经营活动有关的现金263,215,066.46153,295,913.9372,003,816.27613,230,941.68
  经营活动现金流出小计3,450,369,663.952,219,516,573.25950,061,793.64,499,801,436.51
  经营活动产生的现金流量净额123,502,402.8466,084,735.06-265,564,271.3499,966,697.2
二、投资活动产生的现金流量:
  收回投资收到的现金3,086,114,992.832,155,353,557.831,116,582,279.044,930,659,655.49
  取得投资收益收到的现金15,072,533.019,326,174.633,694,759.1733,702,869.61
  处置固定资产、无形资产和其他长期资产收回的现金净额196,535.97184,438.97100,338.97484,174.76
  投资活动现金流入小计3,101,384,061.812,164,864,171.431,120,377,377.184,964,846,699.86
  购建固定资产、无形资产和其他长期资产支付的现金108,727,556.9369,938,142.3337,548,435.9382,226,141.07
  投资支付的现金3,826,037,688.262,825,166,557.311,316,596,9004,722,207,918.08
  投资活动现金流出小计3,934,765,245.192,895,104,699.641,354,145,335.934,804,434,059.15
  投资活动产生的现金流量净额-833,381,183.38-730,240,528.21-233,767,958.75160,412,640.71
三、筹资活动产生的现金流量:
  取得借款收到的现金1,000,0001,000,0001,000,00035,890,000
  筹资活动现金流入小计1,000,0001,000,0001,000,00035,890,000
  偿还债务支付的现金16,000,00011,000,0001,000,00048,840,000
  分配股利、利润或偿付利息支付的现金71,035,227.6468,752,306.1149,291.6739,280,926.84
  其中:子公司支付给少数股东的股利、利润-6,000,000-1,122,000
  支付其他与筹资活动有关的现金2,449,148.58--3,048,583.6
  筹资活动现金流出小计89,484,376.2279,752,306.111,049,291.6791,169,510.44
  筹资活动产生的现金流量净额-88,484,376.22-78,752,306.11-49,291.67-55,279,510.44
四、汇率变动对现金及现金等价物的影响654,757.04464,820.4781,675.22958,363.67
五、现金及现金等价物净增加额-797,708,399.72-742,443,278.79-499,299,846.5606,058,191.14
  加:期初现金及现金等价物余额1,332,611,279.981,332,611,279.981,332,611,279.98726,553,088.84
  期末现金及现金等价物余额534,902,880.26590,168,001.19833,311,433.481,332,611,279.98
补充资料:
  净利润-165,147,271.8-160,446,174.34
  资产减值准备-8,754,743.72-22,393,398.47
  固定资产和投资性房地产折旧-58,799,317.37-120,470,090.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,799,317.37-120,470,090.77
  无形资产摊销-5,251,627.87-10,900,102.16
  长期待摊费用摊销-106,052.6-3,043,056.71
  处置固定资产、无形资产和其他长期资产的损失-454,913.18--86,954.95
  固定资产报废损失-2,247,118.24-1,298,314.72
  公允价值变动损失--3,272,902.08--5,339,636.5
  财务费用--3,914,148.46-976,899.75
  投资损失--9,495,337.39--26,655,244.94
  递延所得税-6,897,119.71--1,644,213.86
  其中:递延所得税资产减少--3,027,388.36-1,331,877.27
    递延所得税负债增加-9,924,508.07--2,976,091.13
  存货的减少-23,100,128.58--65,913,326.68
  经营性应收项目的减少-96,978,995.29--372,989,770.94
  经营性应付项目的增加--284,970,165.37-653,067,808.15
  现金的期末余额-590,168,001.19-1,332,611,279.98
  减:现金的期初余额-1,332,611,279.98-726,553,088.84
  现金及现金等价物的净增加额--742,443,278.79-606,058,191.14
公告日期2025-10-242025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑