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泉阳泉

(600189)

  

流通市值:51.49亿  总市值:51.49亿
流通股本:7.15亿   总股本:7.15亿

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1,249,858,205.5804,345,404.17351,438,961.791,513,157,487.46
  收到的税费返还--30,059.1520,729.68
  收到其他与经营活动有关的现金180,342,119.78154,793,157.69114,957,116.822,565,504.02
  经营活动现金流入小计1,430,200,325.28959,138,561.86466,426,137.741,535,743,721.16
  购买商品、接受劳务支付的现金654,014,618.61401,254,043.97181,500,133.02834,565,650.86
  支付给职工以及为职工支付的现金185,105,934.58122,966,608.4269,109,361.36251,997,165.98
  支付的各项税费123,941,406.3775,119,968.8319,400,393.72130,212,213.73
  支付其他与经营活动有关的现金166,889,799.24148,306,810.0788,122,846.69132,611,634.53
  经营活动现金流出小计1,129,951,758.8747,647,431.29358,132,734.791,349,386,665.1
  经营活动产生的现金流量净额300,248,566.48211,491,130.57108,293,402.95186,357,056.06
二、投资活动产生的现金流量:
  收回投资收到的现金1,714,033,438.36695,786,438.36200,000,0001,416,660,000
  取得投资收益收到的现金16,972,935.9423,404,487.4214,593,398.195,015,018.19
  处置固定资产、无形资产和其他长期资产收回的现金净额768,021.27762,366.27-315,976.88
  收到的其他与投资活动有关的现金---112,328.86
  投资活动现金流入小计1,731,774,395.57719,953,292.05214,593,398.191,422,103,323.93
  购建固定资产、无形资产和其他长期资产支付的现金94,376,429.2557,149,831.7821,744,608.2798,483,545.21
  投资支付的现金2,257,475,778.94885,781,328.84297,236,657.591,054,342,038.36
  投资活动现金流出小计2,351,852,208.19942,931,160.62318,981,265.861,152,825,583.57
  投资活动产生的现金流量净额-620,077,812.62-222,977,868.57-104,387,867.67269,277,740.36
三、筹资活动产生的现金流量:
  取得借款收到的现金1,101,330,000873,300,000328,500,000364,700,000
  收到其他与筹资活动有关的现金---6,288,546.79
  筹资活动现金流入小计1,101,330,000873,300,000328,500,000370,988,546.79
  偿还债务支付的现金1,127,978,582.62897,300,000352,500,000390,400,000
  分配股利、利润或偿付利息支付的现金36,759,947.0122,488,569.4712,033,935.5770,173,693.92
  其中:子公司支付给少数股东的股利、利润4,860,404.12400,000-5,984,100
  支付其他与筹资活动有关的现金---12,302,435.12
  筹资活动现金流出小计1,164,738,529.63919,788,569.47364,533,935.57472,876,129.04
  筹资活动产生的现金流量净额-63,408,529.63-46,488,569.47-36,033,935.57-101,887,582.25
五、现金及现金等价物净增加额-383,237,775.77-57,975,307.47-32,128,400.29353,747,214.17
  加:期初现金及现金等价物余额854,801,821.79854,801,821.79854,801,821.79501,054,607.62
  期末现金及现金等价物余额471,564,046.02796,826,514.32822,673,421.5854,801,821.79
补充资料:
  净利润-42,863,235.36-34,937,538.77
  资产减值准备-30,625,621.17--8,771,041.51
  固定资产和投资性房地产折旧-34,623,978.49-64,905,876.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,623,978.49-64,905,876.88
  无形资产摊销-2,872,126.47-4,794,343.77
  长期待摊费用摊销-3,821,743.69-5,944,024.36
  处置固定资产、无形资产和其他长期资产的损失--753,105--253,857.21
  固定资产报废损失---202,843.31
  公允价值变动损失---1,070,388.47
  财务费用-20,827,482.87-15,796,780.19
  投资损失--4,227,823.06--5,091,011.09
  递延所得税--3,946,904.83--17,517,777.14
  其中:递延所得税资产减少--3,946,904.83--16,433,606.37
    递延所得税负债增加----1,084,170.77
  存货的减少-5,972,483.36--11,205,868.15
  经营性应收项目的减少-116,646,124.87--139,215,813
  经营性应付项目的增加--39,239,397.31-185,033,406.16
  其他---2,242,434.25
  现金的期末余额-796,826,514.32-854,801,821.79
  减:现金的期初余额-854,801,821.79-501,054,607.62
  现金及现金等价物的净增加额--57,975,307.47-353,747,214.17
公告日期2025-10-312025-08-232025-04-262025-03-31
审计意见(境内)标准无保留意见
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