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盐津铺子

(002847)

  

流通市值:179.38亿  总市值:199.13亿
流通股本:2.46亿   总股本:2.73亿

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4,926,876,830.13,384,358,457.341,708,885,525.815,759,957,078.61
  收到的税费返还14,170,454.036,594,150.872,554,227.352,948,043.95
  收到其他与经营活动有关的现金195,345,229.69140,810,547.1837,224,725.62226,514,792.82
  经营活动现金流入小计5,136,392,513.823,531,763,155.391,748,664,478.785,989,419,915.38
  购买商品、接受劳务支付的现金3,204,944,497.112,311,860,402.071,212,875,466.013,304,043,910.35
  支付给职工以及为职工支付的现金656,652,394.2469,702,623.09238,048,473.92783,247,298.48
  支付的各项税费313,179,848.13212,840,031.82111,363,422.3350,976,915.49
  支付其他与经营活动有关的现金342,583,453.41254,576,494.58119,150,563.75417,194,654.83
  经营活动现金流出小计4,517,360,192.853,248,979,551.561,681,437,925.984,855,462,779.15
  经营活动产生的现金流量净额619,032,320.97282,783,603.8367,226,552.81,133,957,136.23
二、投资活动产生的现金流量:
  收回投资收到的现金---12,629,600.82
  取得投资收益收到的现金443,873.98335,011.74166,584.031,607,855.67
  处置固定资产、无形资产和其他长期资产收回的现金净额7,911,398.886,792,592.775,910,375.514,196,366.94
  处置子公司及其他营业单位收到的现金净额3,095,117.2495,117.24--
  收到的其他与投资活动有关的现金500,000,000300,000,00080,000,000619,900,000
  投资活动现金流入小计511,450,390.1307,222,721.7586,076,959.53648,333,823.43
  购建固定资产、无形资产和其他长期资产支付的现金698,096,330.19377,637,616.63229,561,452.93783,029,161.92
  支付其他与投资活动有关的现金500,000,000300,000,00080,000,000619,900,000
  投资活动现金流出小计1,198,096,330.19677,637,616.63309,561,452.931,402,929,161.92
  投资活动产生的现金流量净额-686,645,940.09-370,414,894.88-223,484,493.4-754,595,338.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,700,00010,700,00010,700,00036,396,700
  其中:子公司吸收少数股东投资收到的现金10,700,00010,700,00010,700,00036,396,700
  取得借款收到的现金808,627,704603,414,300341,012,800927,512,796
  筹资活动现金流入小计819,327,704614,114,300351,712,800963,909,496
  偿还债务支付的现金419,730,520203,989,500121,806,229.72838,990,000
  分配股利、利润或偿付利息支付的现金288,310,291.810,493,885.054,695,756.42476,919,758.02
  其中:子公司支付给少数股东的股利、利润---4,471,000
  支付其他与筹资活动有关的现金23,989,166.124,491,091.052,919,793.8100,035,987.98
  筹资活动现金流出小计732,029,977.92218,974,476.1129,421,779.941,415,945,746
  筹资活动产生的现金流量净额87,297,726.08395,139,823.9222,291,020.06-452,036,250
四、汇率变动对现金及现金等价物的影响-2,496,482.89-2,432,785.78-410,962.31-43,091.44
五、现金及现金等价物净增加额17,187,624.07305,075,747.0765,622,117.15-72,717,543.7
  加:期初现金及现金等价物余额231,390,965.05231,390,965.05231,390,965.05304,108,508.75
  期末现金及现金等价物余额248,578,589.12536,466,712.12297,013,082.2231,390,965.05
补充资料:
  净利润-369,684,347.09-640,453,241.97
  资产减值准备--3,601,447.35-3,813,966.37
  固定资产和投资性房地产折旧-71,814,772.72-176,196,781.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-71,814,772.72-176,196,781.74
  无形资产摊销-3,228,617.74-6,387,257.78
  长期待摊费用摊销-5,796,705.38-7,908,516.22
  处置固定资产、无形资产和其他长期资产的损失-2,113,435.03-11,267,846.25
  固定资产报废损失-8,034,633.8-6,628,800.35
  公允价值变动损失--1,545,187.43-1,693,821.09
  财务费用-13,387,260.24-16,055,207.61
  投资损失-1,964,564.08-2,302,569.82
  递延所得税-15,797,161.35--19,431,337.25
  其中:递延所得税资产减少-16,063,742.29--25,478,434.83
    递延所得税负债增加--266,580.94-6,047,097.58
  存货的减少--49,057,893.52--149,697,598.3
  经营性应收项目的减少-15,489,721.91--193,839,763.4
  经营性应付项目的增加--248,262,248.98-529,203,283.15
  其他-72,445,210.74-87,427,595.84
  不涉及现金收支的投资和筹资活动金额其他项目---39,408,117.35
  现金的期末余额-536,466,712.12-231,390,965.05
  减:现金的期初余额-231,390,965.05-304,108,508.75
  现金及现金等价物的净增加额-305,075,747.07--72,717,543.7
公告日期2025-10-282025-08-212025-04-232025-04-23
审计意见(境内)标准无保留意见
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