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骆驼股份

(601311)

  

流通市值:119.66亿  总市值:119.66亿
流通股本:11.73亿   总股本:11.73亿

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11,759,840,624.587,598,208,443.163,738,566,456.7415,429,206,214.06
  收到的税费返还188,936,670.67140,953,024.2727,463,841.65226,945,641.35
  收到其他与经营活动有关的现金513,821,608.49368,930,084.91153,834,294.78406,322,939.44
  经营活动现金流入小计12,462,598,903.748,108,091,552.343,919,864,593.1716,062,474,794.85
  购买商品、接受劳务支付的现金9,630,554,131.626,235,894,592.973,298,517,192.6812,248,859,363.02
  支付给职工以及为职工支付的现金849,316,287.73620,780,721.87323,463,847.771,135,349,042.94
  支付的各项税费1,028,683,280.99725,753,174.3360,161,383.181,500,656,192.78
  支付其他与经营活动有关的现金688,021,704.78403,363,672.2228,009,163.55558,537,729.64
  经营活动现金流出小计12,196,575,405.127,985,792,161.344,210,151,587.1815,443,402,328.38
  经营活动产生的现金流量净额266,023,498.62122,299,391-290,286,994.01619,072,466.47
二、投资活动产生的现金流量:
  收回投资收到的现金1,066,812,000.56808,329,440.58348,178,434.741,232,336,015.1
  取得投资收益收到的现金21,682,801.39426,218.72-22,033,872.51
  处置固定资产、无形资产和其他长期资产收回的现金净额10,469,482.5910,007,511.158,460,989.7170,806,475.34
  投资活动现金流入小计1,098,964,284.54818,763,170.45356,639,424.451,325,176,362.95
  购建固定资产、无形资产和其他长期资产支付的现金181,660,456.6887,407,350.2252,054,544.55284,070,813.72
  投资支付的现金1,302,075,793.541,229,107,297.38935,146,063.52963,895,409.38
  投资活动现金流出小计1,483,736,250.221,316,514,647.6987,200,608.071,247,966,223.1
  投资活动产生的现金流量净额-384,771,965.68-497,751,477.15-630,561,183.6277,210,139.85
三、筹资活动产生的现金流量:
  取得借款收到的现金3,483,160,042.321,878,299,986.22822,626,0203,268,915,687.77
  收到其他与筹资活动有关的现金22,432,407.17--8,085,155.77
  筹资活动现金流入小计3,505,592,449.491,878,299,986.22822,626,0203,277,000,843.54
  偿还债务支付的现金3,121,055,2291,788,675,926.34522,693,540.152,910,420,411.94
  分配股利、利润或偿付利息支付的现金397,380,568.7628,894,032.0516,299,796.79375,708,122.79
  支付其他与筹资活动有关的现金51,154,301.4234,060,125.93816,100.5412,862,574.33
  筹资活动现金流出小计3,569,590,099.181,851,630,084.32539,809,437.483,298,991,109.06
  筹资活动产生的现金流量净额-63,997,649.6926,669,901.9282,816,582.52-21,990,265.52
四、汇率变动对现金及现金等价物的影响-6,585,662.34-31,467.135,644,599.02-2,798,835.47
五、现金及现金等价物净增加额-189,331,779.09-348,813,651.38-632,386,996.09671,493,505.33
  加:期初现金及现金等价物余额2,141,154,506.952,141,154,506.952,141,154,506.951,469,661,001.62
  期末现金及现金等价物余额1,951,822,727.861,792,340,855.571,508,767,510.862,141,154,506.95
补充资料:
  净利润-536,948,814.37-633,057,929.52
  资产减值准备-6,030,446.66-8,976,117.48
  固定资产和投资性房地产折旧-224,816,416.59-435,344,293.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-224,816,416.59-435,344,293.72
  无形资产摊销-11,108,237.51-22,892,314.46
  长期待摊费用摊销-4,084,287.64-6,656,809.18
  处置固定资产、无形资产和其他长期资产的损失--73,532.02--3,298,468.71
  固定资产报废损失-260,306.84-2,027,296.45
  公允价值变动损失--13,526,941.75-40,764,169.74
  财务费用-26,638,817.14-1,751,596.88
  投资损失--125,259,881.06-162,439.29
  递延所得税-730,546.42--23,957,837.72
  其中:递延所得税资产减少-514,939.31--18,517,627.04
    递延所得税负债增加-215,607.11--5,440,210.68
  存货的减少--46,646,137.43--311,039,689.99
  经营性应收项目的减少--391,183,315.19--407,259,165.26
  经营性应付项目的增加--127,712,449.51-172,300,586.89
  现金的期末余额-1,792,340,855.57-2,141,154,506.95
  减:现金的期初余额-2,141,154,506.95-1,469,661,001.62
  现金及现金等价物的净增加额--348,813,651.38-671,493,505.33
公告日期2025-10-252025-08-222025-04-252025-04-19
审计意见(境内)标准无保留意见
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