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柏诚股份

(601133)

  

流通市值:18.61亿  总市值:65.79亿
流通股本:1.49亿   总股本:5.28亿

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2,479,605,000.561,541,148,748.78767,222,563.554,724,831,736.17
  收到其他与经营活动有关的现金14,015,467.5714,246,434.43,694,956.7428,874,635.18
  经营活动现金流入小计2,493,620,468.131,555,395,183.18770,917,520.294,753,706,371.35
  购买商品、接受劳务支付的现金2,808,836,498.431,939,916,771.231,296,834,865.734,038,786,565.75
  支付给职工以及为职工支付的现金241,364,023.4172,627,398.78100,205,410.63286,148,394.54
  支付的各项税费101,078,037.2269,007,079.5536,785,704.39159,485,274.59
  支付其他与经营活动有关的现金29,367,545.7216,558,684.9115,036,581.0953,967,642.39
  经营活动现金流出小计3,180,646,104.772,198,109,934.471,448,862,561.844,538,387,877.27
  经营活动产生的现金流量净额-687,025,636.64-642,714,751.29-677,945,041.55215,318,494.08
二、投资活动产生的现金流量:
  收回投资收到的现金6,274,000,0004,144,000,0002,274,000,0002,130,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额2,772.52,722.5-464,549.53
  收到的其他与投资活动有关的现金8,843,903.35,359,962.752,909,401.385,846,989.95
  投资活动现金流入小计6,282,846,675.84,149,362,685.252,276,909,401.382,136,311,539.48
  购建固定资产、无形资产和其他长期资产支付的现金19,352,483.768,077,983.625,549,637.456,558,734.94
  投资支付的现金6,304,000,0004,244,000,0002,274,000,0002,130,236,138.35
  支付其他与投资活动有关的现金318.96313.21--
  投资活动现金流出小计6,323,352,802.724,252,078,296.832,279,549,637.42,186,794,873.29
  投资活动产生的现金流量净额-40,506,126.92-102,715,611.58-2,640,236.02-50,483,333.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,812,179.725,812,179.72-26,517,802
  收到其他与筹资活动有关的现金7,464,370.387,866,995.33--
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计17,276,550.113,679,175.05-26,517,802
  分配股利、利润或偿付利息支付的现金110,759,074.884,354,697.6-115,236,467.6
  支付其他与筹资活动有关的现金3,968,398.012,994,344.2321,145,987.9614,252,959.48
  筹资活动现金流出小计114,727,472.8187,349,041.8321,145,987.96129,489,427.08
  筹资活动产生的现金流量净额-97,450,922.71-73,669,866.78-21,145,987.96-102,971,625.08
四、汇率变动对现金及现金等价物的影响27,454.89200,466.63180,039.56479,754.96
五、现金及现金等价物净增加额-824,955,231.38-818,899,763.02-701,551,225.9762,343,290.15
  加:期初现金及现金等价物余额2,147,236,231.772,147,236,231.772,147,236,231.772,084,892,941.62
  期末现金及现金等价物余额1,322,281,000.391,328,336,468.751,445,685,005.82,147,236,231.77
补充资料:
  净利润-82,975,735.23-212,323,720.54
  资产减值准备-50,800,359.84-14,305,140.2
  固定资产和投资性房地产折旧-8,179,475.58-13,124,935.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,179,475.58-13,124,935.38
  无形资产摊销-324,199.39-669,193.16
  长期待摊费用摊销-363,344.13-332,020.01
  处置固定资产、无形资产和其他长期资产的损失----362,808.25
  固定资产报废损失-45,059.77-9,659.61
  公允价值变动损失--22,602.74--
  财务费用-103,904.3-269,841.08
  投资损失--5,001,299.89--5,877,993.67
  递延所得税--11,519,167.31--14,464,289.6
  其中:递延所得税资产减少--11,519,167.31--14,464,289.6
  存货的减少-53,850,296.82-14,098,745.25
  经营性应收项目的减少--817,457,115.73--526,411,774.47
  经营性应付项目的增加--4,472,944.7-447,316,129.21
  其他-7,829,878.86-10,053,173.35
  现金的期末余额-1,328,336,468.75-2,147,236,231.77
  减:现金的期初余额-2,147,236,231.77-2,084,892,941.62
  现金及现金等价物的净增加额--818,899,763.02-62,343,290.15
公告日期2025-10-292025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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