当前位置:首页 - 行情中心 - 常宝股份(002478) - 财务分析 - 现金流量表

常宝股份

(002478)

  

流通市值:58.18亿  总市值:72.51亿
流通股本:7.23亿   总股本:9.01亿

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3,639,070,047.432,254,034,411.961,037,694,389.314,887,633,983.83
  收到的税费返还10,911,853.7310,911,085.8485,189.7230,354.14
  收到其他与经营活动有关的现金136,526,688.8184,696,023.753,385,607.63221,503,275.71
  经营活动现金流入小计3,786,508,589.972,349,641,521.51,091,165,186.645,109,367,613.68
  购买商品、接受劳务支付的现金3,059,722,712.121,926,970,055.83970,395,741.823,439,218,911.73
  支付给职工以及为职工支付的现金270,548,939.93182,902,404.52102,812,538.2309,206,610.14
  支付的各项税费159,034,036.01124,220,819.1873,209,295.48202,067,527.18
  支付其他与经营活动有关的现金47,955,973.4552,694,153.5515,126,213.57301,552,956.77
  经营活动现金流出小计3,537,261,661.512,286,787,433.081,161,543,789.074,252,046,005.82
  经营活动产生的现金流量净额249,246,928.4662,854,088.42-70,378,602.43857,321,607.86
二、投资活动产生的现金流量:
  收回投资收到的现金543,548,682495,420,964377,412,80020,000,000
  取得投资收益收到的现金949,255.15500,679.87500,679.87898,543.2
  处置固定资产、无形资产和其他长期资产收回的现金净额61,00060,000-4,118,037.48
  处置子公司及其他营业单位收到的现金净额---184,112,460.19
  收到的其他与投资活动有关的现金372,135,609.55380,135,689.55211,410,216.491,080,176,643.91
  投资活动现金流入小计916,694,546.7876,117,333.42589,323,696.361,289,305,684.78
  购建固定资产、无形资产和其他长期资产支付的现金128,500,620.21109,556,039.6574,412,807.65252,347,323.04
  投资支付的现金799,508,535599,607,130.635,869,000495,860,409
  支付其他与投资活动有关的现金376,144,130.16203,168,924.93212,821,398.53758,962,615.95
  投资活动现金流出小计1,304,153,285.37912,332,095.18323,103,206.181,507,170,347.99
  投资活动产生的现金流量净额-387,458,738.67-36,214,761.76266,220,490.18-217,864,663.21
三、筹资活动产生的现金流量:
  取得借款收到的现金108,028,768107,839,128-162,910,120
  收到其他与筹资活动有关的现金348,849,497.14232,201,819.288,454,803.0468,780,106.97
  筹资活动现金流入小计456,878,265.14340,040,947.288,454,803.04231,690,226.97
  偿还债务支付的现金60,856,80060,856,80060,856,800132,000,000
  分配股利、利润或偿付利息支付的现金199,669,665.87199,319,370.121,692,049.94255,590,859.22
  支付其他与筹资活动有关的现金216,839,005.62223,517,870.5472,999,416.19154,278,299.92
  筹资活动现金流出小计477,365,471.49483,694,040.66135,548,266.13541,869,159.14
  筹资活动产生的现金流量净额-20,487,206.35-143,653,093.38-127,093,463.09-310,178,932.17
四、汇率变动对现金及现金等价物的影响-14,661,104.89-7,770,012.12-600,282.122,726,458.63
五、现金及现金等价物净增加额-173,360,121.45-124,783,778.8468,148,142.56352,004,471.11
  加:期初现金及现金等价物余额1,520,570,775.881,520,570,775.881,520,570,775.881,168,566,304.77
  期末现金及现金等价物余额1,347,210,654.431,395,786,997.041,588,718,918.441,520,570,775.88
补充资料:
  净利润-266,297,869.61-665,828,708.59
  资产减值准备-20,707,325.21-4,802,746.97
  固定资产和投资性房地产折旧-113,532,493.34-224,561,327.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,532,493.34-224,561,327.29
  无形资产摊销-2,740,891.47-5,437,922.6
  处置固定资产、无形资产和其他长期资产的损失--41,287.79--7,034,931.28
  固定资产报废损失-1,622,406.21-3,622,817.73
  公允价值变动损失-8,156,119.5--31,408,347.42
  财务费用--47,918,467.33--72,252,602.72
  投资损失-14,064,614.5--13,585,151.38
  递延所得税--9,457,022.93-16,053,020.09
  其中:递延所得税资产减少--4,024,213.96-4,603,378.12
    递延所得税负债增加--5,432,808.97-11,449,641.97
  存货的减少--92,050,830.45-57,318,478.71
  经营性应收项目的减少--236,627,737.53--66,368,702.37
  经营性应付项目的增加-21,827,714.61-47,260,986.06
  其他---23,085,334.99
  现金的期末余额-1,395,786,997.04-1,520,570,775.88
  减:现金的期初余额-1,520,570,775.88-1,168,566,304.77
  现金及现金等价物的净增加额--124,783,778.84-352,004,471.11
公告日期2025-10-252025-08-222025-04-292025-03-28
审计意见(境内)标准无保留意见
TOP↑