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山东墨龙

(002490)

  

流通市值:49.24亿  总市值:72.52亿
流通股本:5.42亿   总股本:7.98亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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759,819,888.351,706,794,380.941,322,384,517.46861,151,904.79
  收到的税费返还-994,312.02988,341.23109,063.43
  收到其他与经营活动有关的现金31,894,014.41485,335,372.48378,911,128.39374,965,362.7
  经营活动现金流入小计791,713,902.762,193,124,065.441,702,283,987.081,236,226,330.92
  购买商品、接受劳务支付的现金587,378,875.541,627,713,019.391,207,100,228.97854,338,885.91
  支付给职工以及为职工支付的现金39,895,385.64161,864,529.19124,242,758.4386,348,635.21
  支付的各项税费28,042,092.5522,090,094.6121,327,270.7220,087,867.31
  支付其他与经营活动有关的现金45,019,755.2260,809,961.47125,665,505.0620,334,331.73
  经营活动现金流出小计700,336,108.951,872,477,604.661,478,335,763.18981,109,720.16
  经营活动产生的现金流量净额91,377,793.81320,646,460.78223,948,223.9255,116,610.76
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额105,7009,781,56497,240,176.8797,175,176.87
  收到的其他与投资活动有关的现金-83,702,500--
  投资活动现金流入小计105,70093,484,06497,240,176.8797,175,176.87
  购建固定资产、无形资产和其他长期资产支付的现金46,048,5004,824,638.3987,288,48486,533,156
  投资支付的现金30,000,00040,000,00040,000,00040,000,000
  支付其他与投资活动有关的现金-83,702,500--
  投资活动现金流出小计76,048,500128,527,138.39127,288,484126,533,156
  投资活动产生的现金流量净额-75,942,800-35,043,074.39-30,048,307.13-29,357,979.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-240,000240,000240,000
  取得借款收到的现金608,270,0002,212,739,142.82,017,704,515.521,441,072,390.25
  收到其他与筹资活动有关的现金48,000,00090,000,000--
  筹资活动现金流入小计656,270,0002,302,979,142.82,017,944,515.521,441,312,390.25
  偿还债务支付的现金602,750,0002,262,703,008.512,064,090,369.071,546,992,090.28
  分配股利、利润或偿付利息支付的现金27,299,842.8490,147,663.2474,244,806.9151,555,934.4
  支付其他与筹资活动有关的现金8,709,908.26135,111,870.77--
  筹资活动现金流出小计638,759,751.12,487,962,542.522,138,335,175.981,598,548,024.68
  筹资活动产生的现金流量净额17,510,248.9-184,983,399.72-120,390,660.46-157,235,634.43
四、汇率变动对现金及现金等价物的影响3,029,251.56-42,445.05-3,012,218.01-2,438,295.48
五、现金及现金等价物净增加额35,974,494.27100,577,541.6270,497,038.366,084,701.72
  加:期初现金及现金等价物余额185,905,663.4185,328,121.7985,328,121.7985,328,121.79
  期末现金及现金等价物余额221,880,157.68185,905,663.41155,825,160.09151,412,823.51
补充资料:
  净利润-4,951,063.79-11,961,246.6
  资产减值准备-3,232,851.88--3,082,891.25
  固定资产和投资性房地产折旧-55,828,584.8-28,178,102.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,828,584.8-28,178,102.3
  无形资产摊销-6,483,513.22-3,125,808.42
  处置固定资产、无形资产和其他长期资产的损失--4,205,730.84--4,114,238.28
  固定资产报废损失-300,652.08-30,591.93
  公允价值变动损失-23,524.55--
  财务费用-93,820,016.12-40,174,709.78
  投资损失--517,806.43-96,433.34
  递延所得税-22,437.21--
    递延所得税负债增加-22,437.21--
  存货的减少--171,850,299.53--30,898,742.85
  经营性应收项目的减少--261,639,319.55-241,345,770.65
  经营性应付项目的增加-587,182,481.73--35,377,391.12
  其他--76,489.4--
  现金的期末余额-185,905,663.41-151,412,823.51
  减:现金的期初余额-85,328,121.79-85,328,121.79
  现金及现金等价物的净增加额-100,577,541.62-66,084,701.72
公告日期2026-04-222026-04-012025-10-292025-08-23
审计意见(境内)标准无保留意见
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