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黑牡丹

(600510)

  

流通市值:92.47亿  总市值:92.47亿
流通股本:10.32亿   总股本:10.32亿

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2,499,457,230.491,867,383,054.66701,831,000.764,481,952,154.06
  收到的税费返还120,229,282.26104,513,359.7274,995,539.97154,570,171.38
  收到其他与经营活动有关的现金494,669,100.02436,138,436.89225,980,008.391,760,828,920.8
  经营活动现金流入小计3,114,355,612.772,408,034,851.271,002,806,549.126,397,351,246.24
  购买商品、接受劳务支付的现金1,910,298,960.11,430,988,307.871,078,234,841.013,007,975,869.27
  支付给职工以及为职工支付的现金254,538,237.2187,508,370.81116,808,536.09313,959,407.65
  支付的各项税费708,198,021.87635,975,609.01487,394,759.86455,926,805.38
  支付其他与经营活动有关的现金764,803,503.51646,181,670.53266,025,508.422,057,576,473.25
  经营活动现金流出小计3,637,838,722.682,900,653,958.221,948,463,645.385,835,438,555.55
  经营活动产生的现金流量净额-523,483,109.91-492,619,106.95-945,657,096.26561,912,690.69
二、投资活动产生的现金流量:
  收回投资收到的现金8,193,871.828,150,0008,150,0004,608,898.76
  取得投资收益收到的现金75,147,650.9744,488,450.9743,786,60067,569,308.67
  处置固定资产、无形资产和其他长期资产收回的现金净额750,770750,770750,0003,920,904.38
  收到的其他与投资活动有关的现金351,818,880.64915,962,756.43710,109,322.082,012,768,967.64
  投资活动现金流入小计435,911,173.43969,351,977.4762,795,922.082,088,868,079.45
  购建固定资产、无形资产和其他长期资产支付的现金181,404,279.298,907,062.0424,179,794128,323,579.38
  投资支付的现金4,180,0003,800,0003,800,000750,671.37
  支付其他与投资活动有关的现金406,865,000767,065,000707,065,0001,737,324,757.73
  投资活动现金流出小计592,449,279.2869,772,062.04735,044,7941,866,399,008.48
  投资活动产生的现金流量净额平衡项目-0.01000
  投资活动产生的现金流量净额-156,538,105.7899,579,915.3627,751,128.08222,469,070.97
三、筹资活动产生的现金流量:
  取得借款收到的现金2,574,000,0001,894,500,0001,704,500,0002,467,500,000
  发行债券收到的现金1,000,000,000--3,918,000,000
  收到其他与筹资活动有关的现金106,760,626.3368,540,626.3350,000,00074,100,000
  筹资活动现金流入小计3,680,760,626.331,963,040,626.331,754,500,0006,459,600,000
  偿还债务支付的现金4,019,760,875.862,239,252,980.561,456,878,846.866,537,093,939.39
  分配股利、利润或偿付利息支付的现金360,966,850.78172,631,111.06107,610,869.6867,907,777.09
  其中:子公司支付给少数股东的股利、利润---297,036,936.91
  支付其他与筹资活动有关的现金86,591,330.13181,632,626.332,076,288.16150,579,514.93
  筹资活动现金流出小计4,467,319,056.772,593,516,717.951,566,566,004.627,555,581,231.41
  筹资活动产生的现金流量净额-786,558,430.44-630,476,091.62187,933,995.38-1,095,981,231.41
四、汇率变动对现金及现金等价物的影响-3,061,675.11-3,406,528.9323,232.684,419,848.29
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-1,469,641,321.23-1,026,921,812.14-729,948,740.12-307,179,621.46
  加:期初现金及现金等价物余额3,102,935,077.263,102,935,077.263,102,935,077.263,410,114,698.72
  期末现金及现金等价物余额1,633,293,756.032,076,013,265.122,372,986,337.143,102,935,077.26
补充资料:
  净利润-71,163,527.4-311,541,232.7
  资产减值准备-128,816,271.75-740,741,027.9
  固定资产和投资性房地产折旧-38,800,053.29-83,003,690.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,800,053.29-83,003,690.21
  无形资产摊销-5,186,849.87-4,874,651.31
  长期待摊费用摊销-3,180,907.94-7,971,374.74
  处置固定资产、无形资产和其他长期资产的损失--249,746.61--36,271.42
  固定资产报废损失-80,076.79-46,315.68
  公允价值变动损失--51,415.71-4,334,990.17
  财务费用--30,424,275.48-206,192,580.89
  投资损失--79,005,352.41--114,204,854.64
  递延所得税-91,561,269.2--123,763,862.24
  其中:递延所得税资产减少-15,774,316.71--123,713,434.85
    递延所得税负债增加-75,786,952.49--50,427.39
  存货的减少-350,291,070.25-232,998,770.22
  经营性应收项目的减少--192,949,140-129,168,136.44
  经营性应付项目的增加--874,709,057.33--1,065,157,635.39
  其他----5,223,727.14
  现金的期末余额-2,076,013,265.12-3,102,935,077.26
  减:现金的期初余额-3,102,935,077.26-3,410,114,698.72
  现金及现金等价物的净增加额--1,026,921,812.14--307,179,621.46
公告日期2025-10-252025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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