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山东墨龙

(002490)

  

流通市值:40.03亿  总市值:58.96亿
流通股本:5.42亿   总股本:7.98亿

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1,322,384,517.46861,151,904.79268,783,533.131,371,715,935.75
  收到的税费返还988,341.23109,063.43109,063.4344,056,796.45
  收到其他与经营活动有关的现金378,911,128.39374,965,362.7458,953,347.9316,221,293.21
  经营活动现金流入小计1,702,283,987.081,236,226,330.92727,845,944.491,431,994,025.41
  购买商品、接受劳务支付的现金1,207,100,228.97854,338,885.91299,083,175.61,130,464,415.82
  支付给职工以及为职工支付的现金124,242,758.4386,348,635.2124,853,936.62145,538,485.33
  支付的各项税费21,327,270.7220,087,867.3110,070,540.4574,541,494.47
  支付其他与经营活动有关的现金125,665,505.0620,334,331.7312,833,879.6337,576,832.61
  经营活动现金流出小计1,478,335,763.18981,109,720.16346,841,532.31,388,121,228.23
  经营活动产生的现金流量净额223,948,223.9255,116,610.76381,004,412.1943,872,797.18
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97,240,176.8797,175,176.877,196,100185,650
  处置子公司及其他营业单位收到的现金净额---244,011,185.24
  投资活动现金流入小计97,240,176.8797,175,176.877,196,100244,196,835.24
  购建固定资产、无形资产和其他长期资产支付的现金87,288,48486,533,15613,692296,981.66
  投资支付的现金40,000,00040,000,000--
  投资活动现金流出小计127,288,484126,533,15613,692296,981.66
  投资活动产生的现金流量净额-30,048,307.13-29,357,979.137,182,408243,899,853.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金240,000240,000240,000100,000
  取得借款收到的现金2,017,704,515.521,441,072,390.25231,605,750.72,981,443,191.28
  筹资活动现金流入小计2,017,944,515.521,441,312,390.25231,845,750.72,981,543,191.28
  偿还债务支付的现金2,064,090,369.071,546,992,090.28248,942,868.313,141,166,954.2
  分配股利、利润或偿付利息支付的现金74,244,806.9151,555,934.426,038,301.7490,612,774.16
  支付其他与筹资活动有关的现金--70,000,00046,724,278.82
  筹资活动现金流出小计2,138,335,175.981,598,548,024.68344,981,170.053,278,504,007.18
  筹资活动产生的现金流量净额-120,390,660.46-157,235,634.43-113,135,419.35-296,960,815.9
四、汇率变动对现金及现金等价物的影响-3,012,218.01-2,438,295.48-906,246.476,875,515.13
五、现金及现金等价物净增加额70,497,038.366,084,701.72274,145,154.37-2,312,650.01
  加:期初现金及现金等价物余额85,328,121.7985,328,121.7985,328,121.7987,640,771.8
  期末现金及现金等价物余额155,825,160.09151,412,823.51359,473,276.1685,328,121.79
补充资料:
  净利润-11,961,246.6--44,636,618.16
  资产减值准备--3,082,891.25-108,473,838.94
  固定资产和投资性房地产折旧-28,178,102.3-132,008,314.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,178,102.3-132,008,314.37
  无形资产摊销-3,125,808.42-9,163,547.86
  处置固定资产、无形资产和其他长期资产的损失--4,114,238.28--5,465,378.04
  固定资产报废损失-30,591.93-189,248.18
  财务费用-40,174,709.78-96,122,601.75
  投资损失-96,433.34--260,617,460.17
  递延所得税----6,682,463.35
  其中:递延所得税资产减少---390,170.69
    递延所得税负债增加----7,072,634.04
  存货的减少--30,898,742.85--28,218,752.74
  经营性应收项目的减少-241,345,770.65--196,083,157.22
  经营性应付项目的增加--35,377,391.12-226,914,935.46
  其他---4,786,784.87
  现金的期末余额---85,328,121.79
  减:现金的期初余额---87,640,771.8
  加:现金等价物的期末余额-151,412,823.51--
  减:现金等价物的期初余额-85,328,121.79--
  现金及现金等价物的净增加额-66,084,701.72--2,312,650.01
公告日期2025-10-292025-08-232025-04-292025-03-29
审计意见(境内)标准无保留意见
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