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盐津铺子

(002847)

  

流通市值:136.55亿  总市值:152.72亿
流通股本:2.44亿   总股本:2.73亿

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1,695,816,794.456,536,947,654.064,926,876,830.13,384,358,457.34
  收到的税费返还-20,431,122.7414,170,454.036,594,150.87
  收到其他与经营活动有关的现金51,104,333.16230,514,359.17195,345,229.69140,810,547.18
  经营活动现金流入小计1,746,921,127.616,787,893,135.975,136,392,513.823,531,763,155.39
  购买商品、接受劳务支付的现金995,619,128.094,087,512,399.233,204,944,497.112,311,860,402.07
  支付给职工以及为职工支付的现金217,626,403.91843,162,356.43656,652,394.2469,702,623.09
  支付的各项税费93,533,742.27428,199,744.47313,179,848.13212,840,031.82
  支付其他与经营活动有关的现金103,941,793.3520,040,759.96342,583,453.41254,576,494.58
  经营活动现金流出小计1,410,721,067.575,878,915,260.094,517,360,192.853,248,979,551.56
  经营活动产生的现金流量净额336,200,060.04908,977,875.88619,032,320.97282,783,603.83
二、投资活动产生的现金流量:
  取得投资收益收到的现金351,816.12663,433.3443,873.98335,011.74
  处置固定资产、无形资产和其他长期资产收回的现金净额1,301,643.7112,664,173.877,911,398.886,792,592.77
  处置子公司及其他营业单位收到的现金净额2,000,0002,895,117.243,095,117.2495,117.24
  收到的其他与投资活动有关的现金220,000,000790,000,000500,000,000300,000,000
  投资活动现金流入小计223,653,459.83806,222,724.41511,450,390.1307,222,721.75
  购建固定资产、无形资产和其他长期资产支付的现金166,817,039.77900,551,252.32698,096,330.19377,637,616.63
  支付其他与投资活动有关的现金220,000,000790,000,000500,000,000300,000,000
  投资活动现金流出小计386,817,039.771,690,551,252.321,198,096,330.19677,637,616.63
  投资活动产生的现金流量净额-163,163,579.94-884,328,527.91-686,645,940.09-370,414,894.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,700,00010,700,00010,700,000
  其中:子公司吸收少数股东投资收到的现金-10,700,00010,700,00010,700,000
  取得借款收到的现金392,865,191.06790,500,709808,627,704603,414,300
  收到其他与筹资活动有关的现金109,988,2802,027,066.51--
  筹资活动现金流入小计502,853,471.06803,227,775.51819,327,704614,114,300
  偿还债务支付的现金297,404,723.29460,124,130419,730,520203,989,500
  分配股利、利润或偿付利息支付的现金6,143,881.51400,585,384.03288,310,291.810,493,885.05
  支付其他与筹资活动有关的现金225,378,270.0834,430,798.0823,989,166.124,491,091.05
  筹资活动现金流出小计528,926,874.88895,140,312.11732,029,977.92218,974,476.1
  筹资活动产生的现金流量净额-26,073,403.82-91,912,536.687,297,726.08395,139,823.9
四、汇率变动对现金及现金等价物的影响-70,155.18-1,725,806.57-2,496,482.89-2,432,785.78
五、现金及现金等价物净增加额146,892,921.1-68,988,995.217,187,624.07305,075,747.07
  加:期初现金及现金等价物余额162,401,969.85231,390,965.05231,390,965.05231,390,965.05
  期末现金及现金等价物余额309,294,890.95162,401,969.85248,578,589.12536,466,712.12
补充资料:
  净利润-742,661,364-369,684,347.09
  资产减值准备----3,601,447.35
  固定资产和投资性房地产折旧-188,507,494.71-71,814,772.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-188,507,494.71-71,814,772.72
  无形资产摊销-7,578,584.71-3,228,617.74
  长期待摊费用摊销-11,367,681.49-5,796,705.38
  处置固定资产、无形资产和其他长期资产的损失-7,744,018.47-2,113,435.03
  固定资产报废损失-48,354,884.49-8,034,633.8
  公允价值变动损失--1,693,821.09--1,545,187.43
  财务费用-26,412,654.38-13,387,260.24
  投资损失-1,636,142.52-1,964,564.08
  递延所得税-43,775,698.9-15,797,161.35
  其中:递延所得税资产减少-44,131,894.77-16,063,742.29
    递延所得税负债增加--356,195.87--266,580.94
  存货的减少-9,944,585.95--49,057,893.52
  经营性应收项目的减少--101,935,050.94-15,489,721.91
  经营性应付项目的增加--67,979,907.23--248,262,248.98
  其他--21,550,246.47-72,445,210.74
  不涉及现金收支的投资和筹资活动金额其他项目-0--
  现金的期末余额-162,401,969.85-536,466,712.12
  减:现金的期初余额-231,390,965.05-231,390,965.05
  现金及现金等价物的净增加额--68,988,995.2-305,075,747.07
公告日期2026-04-292026-04-082025-10-282025-08-21
审计意见(境内)标准无保留意见
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