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两面针

(600249)

  

流通市值:32.51亿  总市值:32.51亿
流通股本:5.50亿   总股本:5.50亿

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243,933,570.361,133,800,461.22844,076,853.92533,457,202.84
  收到的税费返还104,752.4215,60015,60015,600
  收到其他与经营活动有关的现金26,506,751.1151,131,858.3438,915,795.5122,658,025.41
  经营活动现金流入小计270,545,073.891,184,947,919.56883,008,249.43556,130,828.25
  购买商品、接受劳务支付的现金184,233,618.14810,902,676.18553,414,857.28339,357,375.24
  支付给职工以及为职工支付的现金49,972,821.36174,245,379.73130,577,507.288,627,252.63
  支付的各项税费7,067,950.1637,057,598.5830,053,561.7817,769,197.41
  支付其他与经营活动有关的现金38,186,342.11101,730,315.85115,163,593.8973,698,596.6
  经营活动现金流出小计279,460,731.771,123,935,970.34829,209,520.15519,452,421.88
  经营活动产生的现金流量净额-8,915,657.8861,011,949.2253,798,729.2836,678,406.37
二、投资活动产生的现金流量:
  收回投资收到的现金-10,218,234.645,003.555,003.55
  取得投资收益收到的现金2,888,043.315,988,907.315,966,925.0942,766.47
  处置固定资产、无形资产和其他长期资产收回的现金净额1,300---
  投资活动现金流入小计2,889,343.326,207,141.9415,971,928.6447,770.02
  购建固定资产、无形资产和其他长期资产支付的现金12,698,476.3548,256,981.1329,242,945.2423,307,182.77
  投资支付的现金-10,218,234.6410,211,614.027,407,451.35
  投资活动现金流出小计12,698,476.3558,475,215.7739,454,559.2630,714,634.12
  投资活动产生的现金流量净额-9,809,133.05-32,268,073.83-23,482,630.62-30,666,864.1
三、筹资活动产生的现金流量:
  取得借款收到的现金35,000,000102,000,00075,000,00065,000,000
  筹资活动现金流入小计35,000,000102,000,00075,000,00065,000,000
  偿还债务支付的现金55,000,00090,000,00065,000,00065,000,000
  分配股利、利润或偿付利息支付的现金682,622.0717,980,234.1918,355,163.331,603,346.01
  其中:子公司支付给少数股东的股利、利润-198,000--
  支付其他与筹资活动有关的现金-2,631,589--
  筹资活动现金流出小计55,682,622.07110,611,823.1983,355,163.3366,603,346.01
  筹资活动产生的现金流量净额-20,682,622.07-8,611,823.19-8,355,163.33-1,603,346.01
四、汇率变动对现金及现金等价物的影响-24,691.71-502,520.75-16,905.18-11,695.86
五、现金及现金等价物净增加额-39,432,104.7119,629,531.4521,944,030.154,396,500.4
  加:期初现金及现金等价物余额1,292,507,479.991,272,877,948.541,272,877,948.541,272,877,948.54
  期末现金及现金等价物余额1,253,075,375.281,292,507,479.991,294,821,978.691,277,274,448.94
补充资料:
  净利润-10,695,289.36--4,330,169.42
  资产减值准备-2,258,608.73-340,468.82
  固定资产和投资性房地产折旧-25,796,414.63-12,611,736.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,796,414.63-12,611,736.72
  无形资产摊销-2,931,935.55-2,080,410.18
  长期待摊费用摊销-2,425,357.24-540,796.09
  处置固定资产、无形资产和其他长期资产的损失-9,826.6--
  固定资产报废损失-60,305.67-948.75
  公允价值变动损失-4,428,195.28-15,320,595.17
  财务费用-2,367,383.72-1,556,872.1
  投资损失--18,232,895.36-596,285.22
  递延所得税--874,635.15--3,406,801.28
  其中:递延所得税资产减少-1,297,870.58-423,347.51
    递延所得税负债增加--2,172,505.73--3,830,148.79
  存货的减少-32,776,624.6-49,672,604.51
  经营性应收项目的减少--11,391,379.98--35,358,736.15
  经营性应付项目的增加-3,069,298.78--506,646.37
  其他----4,554,869.62
  现金的期末余额-1,292,507,479.99-1,277,274,448.94
  减:现金的期初余额-1,272,877,948.54-1,272,877,948.54
  现金及现金等价物的净增加额-19,629,531.45-4,396,500.4
公告日期2026-04-292026-03-272025-10-292025-08-28
审计意见(境内)标准无保留意见
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