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陕西黑猫

(601015)

  

流通市值:76.59亿  总市值:76.59亿
流通股本:20.42亿   总股本:20.42亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,516,737,831.868,641,394,813.467,352,512,985.25,677,129,563.82
  收到的税费返还22,258,949.577,320,692.267,320,721.697,320,692.26
  收到其他与经营活动有关的现金66,770,325.84195,512,732.56188,642,953.47146,724,324.36
  经营活动现金流入小计2,605,767,107.278,844,228,238.287,548,476,660.365,831,174,580.44
  购买商品、接受劳务支付的现金2,237,773,708.428,366,231,898.596,217,220,147.034,732,629,658.4
  支付给职工以及为职工支付的现金121,364,441.95603,249,972.68506,847,394.33332,790,650
  支付的各项税费14,519,163.87137,996,921.93108,460,176.0375,037,023.15
  支付其他与经营活动有关的现金126,897,989.96271,293,834.42686,155,492.98685,408,634.69
  经营活动现金流出小计2,500,555,304.29,378,772,627.627,518,683,210.375,825,865,966.24
  经营活动产生的现金流量净额105,211,803.07-534,544,389.3429,793,449.995,308,614.2
二、投资活动产生的现金流量:
  收回投资收到的现金89,276,855.95---
  取得投资收益收到的现金-188,452,586.27187,670,000187,670,000
  处置固定资产、无形资产和其他长期资产收回的现金净额363,30059,331,272.358,232,272.358,232,272.3
  处置子公司及其他营业单位收到的现金净额-1,475,779,230.32--
  收到的其他与投资活动有关的现金137,342.678,085,0002,667,048.441,694,394.55
  投资活动现金流入小计89,777,498.621,731,648,088.89248,569,320.74247,596,666.85
  购建固定资产、无形资产和其他长期资产支付的现金68,876,689.58574,115,971.38316,636,840.99189,703,256.28
  支付其他与投资活动有关的现金1,138,00011,935,0001,549,200920,000
  投资活动现金流出小计70,014,689.58586,050,971.38318,186,040.99190,623,256.28
  投资活动产生的现金流量净额19,762,809.041,145,597,117.51-69,616,720.2556,973,410.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,000,000--
  其中:子公司吸收少数股东投资收到的现金-1,000,000--
  取得借款收到的现金316,000,0005,595,262,390.173,515,810,0001,691,000,000
  收到其他与筹资活动有关的现金1,240,409,277.794,115,539,527.673,916,391,483.612,289,932,027.78
  筹资活动现金流入小计1,556,409,277.799,711,801,917.847,432,201,483.613,980,932,027.78
  偿还债务支付的现金273,200,0003,363,050,0001,882,020,0001,009,020,000
  分配股利、利润或偿付利息支付的现金35,215,084.93185,026,960.74142,378,442.4495,770,294.66
  支付其他与筹资活动有关的现金1,246,312,400.766,809,359,672.835,311,806,260.452,917,971,190.5
  筹资活动现金流出小计1,554,727,485.6910,357,436,633.577,336,204,702.894,022,761,485.16
  筹资活动产生的现金流量净额1,681,792.1-645,634,715.7395,996,780.72-41,829,457.38
五、现金及现金等价物净增加额126,656,404.21-34,581,987.5656,173,510.4620,452,567.39
  加:期初现金及现金等价物余额16,725,399.651,307,387.1651,307,387.1651,307,387.16
  期末现金及现金等价物余额143,381,803.8116,725,399.6107,480,897.6271,759,954.55
补充资料:
  净利润--1,505,511,881.68--574,548,953.08
  资产减值准备-348,338,161.6-173,032,680.61
  固定资产和投资性房地产折旧-980,489,274.38-489,569,527.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-980,489,274.38-489,569,527.36
  无形资产摊销-50,531,903.43-29,151,491.55
  处置固定资产、无形资产和其他长期资产的损失--16,851,809.74--13,292,378.5
  固定资产报废损失-5,226,664.49-2,022,227.6
  财务费用-356,541,253.45-147,481,504.63
  投资损失--2,717,888.06--43,509,426.72
  递延所得税-75,601,870.26-3,234,996.72
  其中:递延所得税资产减少-80,124,659.6-4,013,583.59
    递延所得税负债增加--4,522,789.34--778,586.87
  存货的减少-563,415,940.84-446,838,157.35
  经营性应收项目的减少-265,902,757.88-188,866,393.05
  经营性应付项目的增加--1,612,167,746.81--859,453,567.92
  其他--59,825,186.76-8,800,741.35
  不涉及现金收支的投资和筹资活动金额其他项目-973,000.11--
  现金的期末余额-16,725,399.6-71,759,954.55
  减:现金的期初余额-51,307,387.16-51,307,387.16
  现金及现金等价物的净增加额--34,581,987.56-20,452,567.39
公告日期2026-04-282026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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