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老凤祥

(600612)

  

流通市值:160.46亿  总市值:264.70亿
流通股本:3.17亿   总股本:5.23亿

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48,713,607,974.0535,622,692,792.1218,692,954,889.9263,335,867,785.78
  收到的税费返还7,344,852.755,993,017.361,782,175.6216,521,292.14
  收到其他与经营活动有关的现金545,574,262.55493,377,919.7468,424,717.07694,190,682.76
  经营活动现金流入小计49,266,527,089.3536,122,063,729.2218,763,161,782.6164,046,579,760.68
  购买商品、接受劳务支付的现金44,666,695,020.2629,803,810,862.614,516,589,436.7757,576,432,653.85
  支付给职工以及为职工支付的现金620,253,510.47388,699,888.43217,543,409.15895,831,932.07
  支付的各项税费1,221,845,329.4968,435,034.69357,632,295.372,047,696,918.76
  支付其他与经营活动有关的现金391,796,358.86255,686,790.88123,104,975.53587,968,238.29
  经营活动现金流出小计46,900,590,218.9931,416,632,576.615,214,870,116.8261,107,929,742.97
  经营活动产生的现金流量净额2,365,936,870.364,705,431,152.623,548,291,665.792,938,650,017.71
二、投资活动产生的现金流量:
  收回投资收到的现金9,184,561.976,972,467.381,514,143.97105,525,583.74
  取得投资收益收到的现金35,450,184.9431,557,663.39657,504.6313,713,070.17
  处置固定资产、无形资产和其他长期资产收回的现金净额365,928.75138,266.37109,296.3734,952,275.5
  投资活动现金流入小计45,000,675.6638,668,397.142,280,944.97154,190,929.41
  购建固定资产、无形资产和其他长期资产支付的现金125,500,972.39100,629,437.1711,883,569.1592,916,293.13
  投资支付的现金104,626,163.0792,256,730.6454,550,471.88190,607,199.82
  取得子公司及其他营业单位支付的现金6,879,100.7---
  投资活动现金流出小计237,006,236.16192,886,167.8166,434,041.03283,523,492.95
  投资活动产生的现金流量净额-192,005,560.5-154,217,770.67-64,153,096.06-129,332,563.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金---39,200,000
  其中:子公司吸收少数股东投资收到的现金---39,200,000
  取得借款收到的现金12,620,632,576.848,092,054,356.266,446,771,733.0714,115,600,181.56
  收到其他与筹资活动有关的现金183,100,000183,100,00082,700,00053,200,000
  筹资活动现金流入小计12,803,732,576.848,275,154,356.266,529,471,733.0714,208,000,181.56
  偿还债务支付的现金10,559,432,879.696,744,515,5701,898,477,30016,231,504,901
  分配股利、利润或偿付利息支付的现金1,511,782,135.25452,753,727.1450,636,720.311,755,598,589.4
  其中:子公司支付给少数股东的股利、利润379,894,492.07357,903,205.57-481,410,779.3
  支付其他与筹资活动有关的现金359,406,866.03332,318,585.82181,852,787201,609,827.82
  筹资活动现金流出小计12,430,621,880.977,529,587,882.962,130,966,807.3118,188,713,318.22
  筹资活动产生的现金流量净额373,110,695.87745,566,473.34,398,504,925.76-3,980,713,136.66
四、汇率变动对现金及现金等价物的影响-23,159,871.85-11,478,811.85-5,639,758.7613,407,738.08
五、现金及现金等价物净增加额2,523,882,133.885,285,301,043.47,877,003,736.73-1,157,987,944.41
  加:期初现金及现金等价物余额8,151,985,949.728,151,985,949.728,153,585,949.729,309,973,894.13
  期末现金及现金等价物余额10,675,868,083.613,437,286,993.1216,030,589,686.458,151,985,949.72
补充资料:
  净利润-1,558,779,473.91-2,543,870,523.8
  资产减值准备---10,801,276.57
  固定资产和投资性房地产折旧-21,225,756.1-45,377,303.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,225,756.1-45,377,303.39
  无形资产摊销-1,437,544.66-3,559,305.88
  长期待摊费用摊销-20,185,739.1-50,537,537.37
  处置固定资产、无形资产和其他长期资产的损失--2,383.61-18,845,088.25
  固定资产报废损失-246,228.17-483,499.64
  公允价值变动损失--3,789,638.89--30,354,079.49
  财务费用-131,023,845.87-258,071,936.41
  投资损失-60,699,067.25-77,921,606.74
  递延所得税--8,978,539.47-22,210.86
  其中:递延所得税资产减少--8,444,951.32-19,655,798.61
    递延所得税负债增加--533,588.15--19,633,587.75
  存货的减少-4,567,341,158.84-492,443,429.41
  经营性应收项目的减少--377,098,631.89--244,449,672.72
  经营性应付项目的增加--1,396,523,396.33--460,285,700.14
  不涉及现金收支的投资和筹资活动金额其他项目---52,913,682.68
  现金的期末余额-13,437,286,993.12-8,151,985,949.72
  减:现金的期初余额-8,151,985,949.72-9,309,973,894.13
  现金及现金等价物的净增加额-5,285,301,043.4--1,157,987,944.41
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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