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*ST松发

(603268)

  

流通市值:277.33亿  总市值:1154.26亿
流通股本:2.33亿   总股本:9.71亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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18,184,600,750.8211,108,094,086.547,715,883,728.2183,296,691.76
  收到的税费返还1,000,105,648.32727,281,987.67543,918,803.823,695,572.01
  收到其他与经营活动有关的现金3,587,009,254.183,338,153,634.522,558,642,690.772,367,617.31
  经营活动现金流入小计22,771,715,653.3215,173,529,708.7310,818,445,222.889,359,881.08
  购买商品、接受劳务支付的现金21,300,561,947.4313,423,554,002.288,478,123,756.4865,105,815.87
  支付给职工以及为职工支付的现金845,970,718.65597,556,913.7353,932,242.4217,821,287.58
  支付的各项税费708,009,305.9462,672,623.98262,253,013.651,688,807.45
  支付其他与经营活动有关的现金1,374,849,295.791,512,242,355.121,925,898,246.5817,671,468.71
  经营活动现金流出小计24,229,391,267.7715,996,025,895.0811,020,207,259.13102,287,379.61
  经营活动产生的现金流量净额-1,457,675,614.45-822,496,186.35-201,762,036.33-12,927,498.53
二、投资活动产生的现金流量:
  收回投资收到的现金28,537,013.868,503,631.11,518,411.1-
  处置固定资产、无形资产和其他长期资产收回的现金净额15,835,170.081,075,046.917,752,112.6-
  收到的其他与投资活动有关的现金4,5004,831,0504,831,050-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计44,376,683.9414,409,728.0114,101,573.7-
  购建固定资产、无形资产和其他长期资产支付的现金9,630,491,714.147,077,925,192.233,869,018,854.52,787,430.3
  投资支付的现金7,090,500---
  支付其他与投资活动有关的现金6,683,005.49117,332,684.9925,853,005.49-
  投资活动现金流出小计9,644,265,219.637,195,257,877.223,894,871,859.992,787,430.3
  投资活动产生的现金流量净额-9,599,888,535.69-7,180,848,149.21-3,880,770,286.29-2,787,430.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,935,499,976.873,932,047,364.58--
  取得借款收到的现金12,112,893,078.837,114,153,886.794,368,897,864.8127,820,000
  收到其他与筹资活动有关的现金7,220,775,436.55,531,463,417.993,920,887,030.5234,000,000
  筹资活动现金流入小计23,269,168,492.216,577,664,669.368,289,784,895.3361,820,000
  偿还债务支付的现金1,940,492,952.011,846,512,105.011,052,902,162.4325,470,491.66
  分配股利、利润或偿付利息支付的现金315,000,381.32202,412,936.06128,977,169.272,078,668.41
  支付其他与筹资活动有关的现金4,607,470,646.713,123,735,053.751,269,468,923.115,200,000
  筹资活动现金流出小计6,862,963,980.045,172,660,094.822,451,348,254.842,749,160.07
  筹资活动产生的现金流量净额16,406,204,512.1611,405,004,574.545,838,436,640.5319,070,839.93
四、汇率变动对现金及现金等价物的影响-40,899,502.024,567,680.354,264,388.4549,586.39
五、现金及现金等价物净增加额5,307,740,8603,406,227,919.331,760,168,706.313,905,497.49
  加:期初现金及现金等价物余额649,354,619.47649,354,619.47649,354,619.4710,549,252.7
  期末现金及现金等价物余额5,957,095,479.474,055,582,538.82,409,523,325.7814,454,750.19
补充资料:
  净利润2,654,607,744.11-647,099,719.07-
  资产减值准备1,473,655.65--176,384,926.66-
  固定资产和投资性房地产折旧395,743,685.46-133,986,685.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧395,743,685.46-133,986,685.39-
  无形资产摊销44,808,709.06-8,990,375.35-
  长期待摊费用摊销25,044,476.53-1,151,903.18-
  处置固定资产、无形资产和其他长期资产的损失17,220,375.95-5,843,398.12-
  公允价值变动损失417,435.5--1,349,482.77-
  财务费用617,170,907.92-239,688,483.54-
  投资损失-14,875,263.86--902,014.64-
  递延所得税-19,437,301.05--3,897,205.52-
  其中:递延所得税资产减少-18,945,241.04--4,285,441.2-
    递延所得税负债增加-492,060.01-388,235.68-
  存货的减少-3,505,152,899.05--2,368,742,907.57-
  经营性应收项目的减少-9,121,849,236.18--4,243,920,539.89-
  经营性应付项目的增加7,409,057,508.81-5,574,270,771.8-
  其他211,210.97---
  不涉及现金收支的投资和筹资活动金额其他项目1,583,111,324.3---
  现金的期末余额5,957,095,479.47-2,409,523,325.78-
  减:现金的期初余额649,354,619.47-649,354,619.47-
  现金及现金等价物的净增加额5,307,740,860-1,760,168,706.31-
公告日期2026-03-102025-10-282025-08-292025-04-30
审计意见(境内)标准无保留意见
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