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首开股份

(600376)

  

流通市值:152.71亿  总市值:152.71亿
流通股本:25.80亿   总股本:25.80亿

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12,135,294,987.139,138,847,520.375,434,080,138.723,942,511,492.96
  收到的税费返还459,206,129.73376,599,466.0660,327,941.62579,709,253.32
  收到其他与经营活动有关的现金6,371,782,512.235,477,141,494.993,704,457,819.1715,598,521,903.87
  经营活动现金流入小计18,966,283,629.0914,992,588,481.429,198,865,899.4940,120,742,650.15
  购买商品、接受劳务支付的现金5,433,090,648.473,642,695,492.492,179,044,554.0812,187,790,964.1
  支付给职工以及为职工支付的现金587,192,434.99410,294,897.29207,385,473.5993,926,682.97
  支付的各项税费1,482,387,984.411,178,830,912.92602,908,830.843,645,527,504.47
  支付其他与经营活动有关的现金6,414,351,725.182,672,431,260.621,585,614,233.6815,911,633,577.92
  经营活动现金流出小计13,917,022,793.057,904,252,563.324,574,953,092.132,738,878,729.46
  经营活动产生的现金流量净额5,049,260,836.047,088,335,918.14,623,912,807.397,381,863,920.69
二、投资活动产生的现金流量:
  收回投资收到的现金70,504,157.4958,239,753.0545,795,268.6346,209,312.73
  取得投资收益收到的现金19,350,613.51,311,9501,311,950126,539,116.15
  处置固定资产、无形资产和其他长期资产收回的现金净额53,349.5637,914.44,874.4163,966.56
  处置子公司及其他营业单位收到的现金净额---452,329,830.05
  收到的其他与投资活动有关的现金--47,509,465-
  投资活动现金流入小计89,908,120.5559,589,617.4594,621,558925,242,225.49
  购建固定资产、无形资产和其他长期资产支付的现金175,278,041.55107,531,190.2369,708,186.53190,929,462.02
  投资支付的现金521,094,650521,094,65046,000,000391,549,700
  取得子公司及其他营业单位支付的现金---785,895,488.09
  投资活动现金流出小计696,372,691.55628,625,840.23115,708,186.531,368,374,650.11
  投资活动产生的现金流量净额-606,464,571-569,036,222.78-21,086,628.53-443,132,424.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000,000--4,339,235,998.64
  其中:子公司吸收少数股东投资收到的现金---4,339,235,998.64
  取得借款收到的现金22,117,230,605.212,583,248,201.26,008,313,262.6525,386,726,899.9
  收到其他与筹资活动有关的现金32,211,491.3232,211,491.3223,131,387105,288,905.5
  筹资活动现金流入小计25,149,442,096.5212,615,459,692.526,031,444,649.6529,831,251,804.04
  偿还债务支付的现金28,607,167,428.8219,932,109,522.9611,272,575,694.4535,120,158,112.57
  分配股利、利润或偿付利息支付的现金3,417,765,558.12,619,920,447.381,591,680,158.074,704,323,861.46
  其中:子公司支付给少数股东的股利、利润300,061,380.07240,661,380.07208,600,00046,863,256.49
  支付其他与筹资活动有关的现金102,130,109.8863,428,590.0810,338,516.94204,723,955.3
  筹资活动现金流出小计32,127,063,096.822,615,458,560.4212,874,594,369.4640,029,205,929.33
  筹资活动产生的现金流量净额-6,977,621,000.28-9,999,998,867.9-6,843,149,719.81-10,197,954,125.29
四、汇率变动对现金及现金等价物的影响-7,921.24-6,679.424,327.69802,197.26
五、现金及现金等价物净增加额-2,534,832,656.48-3,480,705,852-2,240,319,213.26-3,258,420,431.96
  加:期初现金及现金等价物余额18,206,026,544.918,206,026,544.918,206,026,544.921,464,446,976.86
  期末现金及现金等价物余额15,671,193,888.4214,725,320,692.915,965,707,331.6418,206,026,544.9
补充资料:
  净利润--1,435,918,731.89--9,419,348,710
  资产减值准备---3,083,809,366.62
  固定资产和投资性房地产折旧-226,582,990.69-485,386,520.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-226,582,990.69-485,386,520.49
  无形资产摊销-525,510.12-1,766,177.03
  长期待摊费用摊销-48,428,161.94-127,566,755.1
  处置固定资产、无形资产和其他长期资产的损失-68,145.8--236,726.1
  固定资产报废损失-27,425.45-1,553,100.87
  公允价值变动损失-11,734,633.2-837,412,119.77
  财务费用-1,871,079,939.3-3,588,299,476.11
  投资损失-125,786,569.79-402,599,068.33
  递延所得税-221,093,539.81-385,338,697.87
  其中:递延所得税资产减少-221,177,895.95-298,074,536.61
    递延所得税负债增加--84,356.14-87,264,161.26
  存货的减少-11,690,079,060.38-16,767,794,250.61
  经营性应收项目的减少-4,185,196,983.45-4,834,896,889.57
  经营性应付项目的增加--9,849,860,318.3--14,201,052,582.09
  现金的期末余额-14,725,320,692.9-18,206,026,544.9
  减:现金的期初余额-18,206,026,544.9-21,464,446,976.86
  现金及现金等价物的净增加额--3,480,705,852--3,258,420,431.96
公告日期2025-10-302025-08-262025-04-302025-04-23
审计意见(境内)标准无保留意见
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