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统一股份

(600506)

  

流通市值:38.37亿  总市值:49.89亿
流通股本:1.48亿   总股本:1.92亿

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1,914,541,083.781,245,802,609.55684,925,916.592,448,675,061.59
  收到的税费返还222,078.35222,078.35200,000500,000
  收到其他与经营活动有关的现金51,221,124.0248,541,247.8323,018,485.4948,110,058.98
  经营活动现金流入小计1,965,984,286.151,294,565,935.73708,144,402.082,497,285,120.57
  购买商品、接受劳务支付的现金1,275,295,809.94834,741,284.54336,536,231.251,621,283,742.98
  支付给职工以及为职工支付的现金188,828,213.7137,085,595.1282,153,414.36215,523,367.71
  支付的各项税费67,758,033.3852,531,815.8517,374,057.2667,123,555.35
  支付其他与经营活动有关的现金130,629,166.5387,169,008.4646,792,741.41165,429,970.74
  经营活动现金流出小计1,662,511,223.551,111,527,703.97482,856,444.282,069,360,636.78
  经营活动产生的现金流量净额303,473,062.6183,038,231.76225,287,957.8427,924,483.79
二、投资活动产生的现金流量:
  收回投资收到的现金135,119,862.8435,119,862.8435,000,00030,000,000
  取得投资收益收到的现金301,888.8740,039.2340,039.23141,419.73
  处置固定资产、无形资产和其他长期资产收回的现金净额63,555.1222,370.873,370.8744,032,362.7
  投资活动现金流入小计135,485,306.8335,182,272.9435,043,410.174,173,782.43
  购建固定资产、无形资产和其他长期资产支付的现金58,312,633.853,994,203.7349,212,990.4416,581,234.43
  投资支付的现金135,000,000135,000,00035,000,00030,000,000
  支付其他与投资活动有关的现金2,210,0002,210,0002,210,000-
  投资活动现金流出小计195,522,633.8191,204,203.7386,422,990.4446,581,234.43
  投资活动产生的现金流量净额-60,037,326.97-156,021,930.79-51,379,580.3427,592,548
三、筹资活动产生的现金流量:
  取得借款收到的现金190,408,066.16145,464,703.3972,729,668.73317,331,290.04
  收到其他与筹资活动有关的现金400,000,000400,000,000--
  筹资活动现金流入小计590,408,066.16545,464,703.3972,729,668.73317,331,290.04
  偿还债务支付的现金863,665,362.05657,975,000.88107,045,189.61803,040,801.87
  分配股利、利润或偿付利息支付的现金20,901,667.9415,539,183.299,325,184.4857,149,393.77
  支付其他与筹资活动有关的现金9,570,154.239,120,154.23--
  筹资活动现金流出小计894,137,184.22682,634,338.4116,370,374.09860,190,195.64
  筹资活动产生的现金流量净额-303,729,118.06-137,169,635.01-43,640,705.36-542,858,905.6
四、汇率变动对现金及现金等价物的影响85,950.1286,045.8642,574.62164,902.26
五、现金及现金等价物净增加额-60,207,432.31-110,067,288.18130,310,246.72-87,176,971.55
  加:期初现金及现金等价物余额193,095,463.01193,095,463.01193,095,463.01280,272,434.56
  期末现金及现金等价物余额132,888,030.783,028,174.83323,405,709.73193,095,463.01
补充资料:
  净利润-33,506,369.41-31,387,579.76
  资产减值准备-15,041,184.76-4,240,215.5
  固定资产和投资性房地产折旧-11,371,576.4-25,770,196.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,371,576.4-25,770,196.64
  无形资产摊销-38,471.64-14,207,248.63
  处置固定资产、无形资产和其他长期资产的损失-23,959.7--6,467,259.28
  财务费用-18,360,003.16-60,722,804.66
  投资损失--9,982.07--141,419.73
  递延所得税--1,907,205.06-8,106,473.81
  其中:递延所得税资产减少--221,776.61-10,079,996.65
    递延所得税负债增加--1,685,428.45--1,973,522.84
  存货的减少--7,117,954.22-32,499,419.92
  经营性应收项目的减少--238,840,245.8--135,476,613.37
  经营性应付项目的增加-346,773,041.65--
  现金的期末余额-83,028,174.83-193,095,463.01
  减:现金的期初余额-193,095,463.01-280,272,434.56
  现金及现金等价物的净增加额--110,067,288.18--87,176,971.55
公告日期2025-10-292025-08-272025-04-302025-02-28
审计意见(境内)标准无保留意见
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