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外服控股

(600662)

  

流通市值:120.65亿  总市值:121.02亿
流通股本:22.76亿   总股本:22.83亿

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19,890,377,249.0512,939,093,190.186,749,918,172.923,832,071,489.56
  收到的税费返还---340,139.87
  收到其他与经营活动有关的现金508,173,503.69287,651,712.38211,285,465.63431,277,993.93
  经营活动现金流入小计20,398,550,752.7413,226,744,902.566,961,203,638.5324,263,689,623.36
  购买商品、接受劳务支付的现金17,464,284,295.4611,287,028,416.886,005,911,945.9819,944,822,787.09
  支付给职工以及为职工支付的现金887,388,710.01598,194,855.8289,765,319.11,238,993,597.44
  支付的各项税费1,359,376,931.19940,763,294.89494,340,652.751,491,262,766
  支付其他与经营活动有关的现金263,560,220.38632,467,850.87620,095,892.64269,114,853.77
  经营活动现金流出小计19,974,610,157.0413,458,454,418.447,410,113,810.4722,944,194,004.3
  经营活动产生的现金流量净额423,940,595.7-231,709,515.88-448,910,171.941,319,495,619.06
二、投资活动产生的现金流量:
  收回投资收到的现金131,377,446.9880,392,169.240,005,369.2-
  取得投资收益收到的现金---9,498,000
  处置固定资产、无形资产和其他长期资产收回的现金净额54,997.1329,668.81727.5187,788.36
  处置子公司及其他营业单位收到的现金净额---344,283,229.55
  投资活动现金流入小计131,432,444.1180,421,838.0140,006,096.7353,969,017.91
  购建固定资产、无形资产和其他长期资产支付的现金66,718,251.9239,954,589.4818,185,217.56180,157,855.08
  投资支付的现金896,710,188.18517,710,188.1891,335,752.69197,840,000
  取得子公司及其他营业单位支付的现金-30,976,484.51-72,058,124.6117,530,000-78,769,219.16
  支付其他与投资活动有关的现金---2,408.94
  投资活动现金流出小计932,451,955.59485,606,653.05127,050,970.25299,231,044.86
  投资活动产生的现金流量净额-801,019,511.48-405,184,815.04-87,044,873.5554,737,973.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---13,677,000
  其中:子公司吸收少数股东投资收到的现金---13,677,000
  取得借款收到的现金714,880,000698,900,000597,000,000722,720,000
  筹资活动现金流入小计714,880,000698,900,000597,000,000736,397,000
  偿还债务支付的现金1,120,423,793.781,034,342,000425,000,0001,525,350,000
  分配股利、利润或偿付利息支付的现金600,744,127.0250,443,929.7133,576,721.28380,368,733.98
  其中:子公司支付给少数股东的股利、利润48,877,367.9446,840,346.8130,637,265.8864,770,164.32
  支付其他与筹资活动有关的现金19,376,337.414,100,205.14,569,528.1842,916,423.43
  筹资活动现金流出小计1,740,544,258.21,098,886,134.81463,146,249.461,948,635,157.41
  筹资活动产生的现金流量净额-1,025,664,258.2-399,986,134.81133,853,750.54-1,212,238,157.41
四、汇率变动对现金及现金等价物的影响-1,709.94-10,895.14-363,670.773,416,723.99
五、现金及现金等价物净增加额-1,402,744,883.92-1,036,891,360.87-402,464,965.72165,412,158.69
  加:期初现金及现金等价物余额9,784,293,633.749,784,293,633.749,784,293,633.749,618,881,475.05
  期末现金及现金等价物余额8,381,548,749.828,747,402,272.879,381,828,668.029,784,293,633.74
补充资料:
  净利润-439,915,683.79-1,208,136,417.47
  资产减值准备---950,299.46
  固定资产和投资性房地产折旧-31,877,123.84-71,184,217.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,877,123.84-71,184,217.66
  无形资产摊销-9,581,435.27-26,223,633.6
  长期待摊费用摊销-8,091,234.87-33,704,963.76
  处置固定资产、无形资产和其他长期资产的损失--5,997.2--1,485,683.45
  固定资产报废损失-25,395.85-16,233,861.67
  公允价值变动损失-266,969.39--19,267,072.26
  财务费用-5,437,840.56-18,016,277.55
  投资损失-6,403,066.86--533,877,099.85
  递延所得税-2,424,710.4--6,230,556.39
  其中:递延所得税资产减少-2,321,864.4--10,965,031.38
    递延所得税负债增加-102,846-4,734,474.99
  存货的减少--9,808,648.76--16,035,580.9
  经营性应收项目的减少-362,923,181.4-83,833,983.28
  经营性应付项目的增加--1,065,671,363.4-390,450,842.62
  其他--42,104,649.87-2,656,668.29
  现金的期末余额-8,747,402,272.87-9,784,293,633.74
  减:现金的期初余额-9,784,293,633.74-9,618,881,475.05
  现金及现金等价物的净增加额--1,036,891,360.87-165,412,158.69
公告日期2025-10-252025-08-222025-04-262025-04-18
审计意见(境内)标准无保留意见
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