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漱玉平民

(301017)

  

流通市值:33.66亿  总市值:56.06亿
流通股本:2.43亿   总股本:4.05亿

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7,915,662,131.25,312,377,186.452,523,349,746.2410,346,875,468.61
  收到的税费返还2,721,704.06395,836.444,141.681,599,566.13
  收到其他与经营活动有关的现金64,600,185.2319,485,788.7417,504,300.8961,795,499.13
  经营活动现金流入小计7,982,984,020.495,332,258,811.632,540,858,188.8110,410,270,533.87
  购买商品、接受劳务支付的现金5,463,846,299.423,901,241,0671,882,886,099.077,661,500,965.46
  支付给职工以及为职工支付的现金1,076,528,413.45714,283,583.42351,059,841.191,365,090,725.75
  支付的各项税费250,436,060.89186,603,445.3697,114,648.83308,311,813.95
  支付其他与经营活动有关的现金568,009,602.66392,284,544.99121,439,089.64586,050,122.82
  经营活动现金流出小计7,358,820,376.425,194,412,640.772,452,499,678.739,920,953,627.98
  经营活动产生的现金流量净额624,163,644.07137,846,170.8688,358,510.08489,316,905.89
二、投资活动产生的现金流量:
  收回投资收到的现金---134,500,000
  取得投资收益收到的现金---2,588,291.61
  处置固定资产、无形资产和其他长期资产收回的现金净额385,067.2327,633.2174,858343,511.05
  处置子公司及其他营业单位收到的现金净额489,046.39---
  收到的其他与投资活动有关的现金---71,682,200
  投资活动现金流入小计874,113.59327,633.2174,858209,114,002.66
  购建固定资产、无形资产和其他长期资产支付的现金128,357,002.4875,298,577.9327,100,923.98173,536,363.3
  投资支付的现金37,965,00027,965,0007,965,00041,870,000
  取得子公司及其他营业单位支付的现金455,479,934.3417,404,934.320,422,000146,314,293.78
  支付其他与投资活动有关的现金107,877,658.756,137,658.7149,051,458.777,000,000
  投资活动现金流出小计729,679,595.48576,806,170.93204,539,382.68438,720,657.08
  投资活动产生的现金流量净额-728,805,481.89-576,478,537.73-204,364,524.68-229,606,654.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,300,0001,300,0001,300,0006,750,000
  其中:子公司吸收少数股东投资收到的现金1,300,0001,300,0001,300,0006,750,000
  取得借款收到的现金954,500,000676,000,000412,000,0001,658,339,999
  收到其他与筹资活动有关的现金753,039,134.8599,231,337.58157,115,261.18373,444,347.17
  筹资活动现金流入小计1,708,839,134.81,276,531,337.58570,415,261.182,038,534,346.17
  偿还债务支付的现金1,253,956,000825,256,000341,700,0001,503,049,999
  分配股利、利润或偿付利息支付的现金67,526,701.8746,482,688.7921,019,100.54107,226,298.96
  其中:子公司支付给少数股东的股利、利润5,808,019.444,860,763.05-4,231,078.16
  支付其他与筹资活动有关的现金634,208,224.45273,312,514.12168,793,163.17705,542,065.46
  筹资活动现金流出小计1,955,690,926.321,145,051,202.91531,512,263.712,315,818,363.42
  筹资活动产生的现金流量净额-246,851,791.52131,480,134.6738,902,997.47-277,284,017.25
四、汇率变动对现金及现金等价物的影响---17,861.68
五、现金及现金等价物净增加额-351,493,629.34-307,152,232.2-77,103,017.13-17,555,904.1
  加:期初现金及现金等价物余额812,350,131.94812,350,131.94812,350,131.94829,906,036.04
  期末现金及现金等价物余额460,856,502.6505,197,899.74735,247,114.81812,350,131.94
补充资料:
  净利润-30,524,685.35--205,008,945.58
  资产减值准备-8,019,167.8-97,782,949.59
  固定资产和投资性房地产折旧-28,308,200.95-63,045,918.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,308,200.95-63,045,918.75
  无形资产摊销-5,064,470.38-12,520,149.04
  长期待摊费用摊销-9,753,573.07-121,011,508.02
  处置固定资产、无形资产和其他长期资产的损失--9,028,072.47--23,051,284.63
  固定资产报废损失-14,864.94-397,239.96
  公允价值变动损失----8,477,465.85
  财务费用-64,539,829.54-138,858,303.57
  投资损失--1,696,349.38--892,487.81
  递延所得税--8,242,916.53--88,406,747.33
  其中:递延所得税资产减少--9,707,974.62--40,173,315.17
    递延所得税负债增加-1,465,058.09--48,233,432.16
  存货的减少--117,094,322.22-269,956,693.67
  经营性应收项目的减少-324,289,516.24--410,301,019.5
  经营性应付项目的增加--361,059,069.55-114,407,190.15
  其他--12,538,023.81--
  现金的期末余额-505,197,899.74-812,350,131.94
  减:现金的期初余额-812,350,131.94-829,906,036.04
  现金及现金等价物的净增加额--307,152,232.2--17,555,904.1
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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