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*ST松发

(603268)

  

流通市值:73.79亿  总市值:576.93亿
流通股本:1.24亿   总股本:9.71亿

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11,108,094,086.547,715,883,728.2183,296,691.76260,036,258.54
  收到的税费返还727,281,987.67543,918,803.823,695,572.0110,118,178.05
  收到其他与经营活动有关的现金3,338,153,634.522,558,642,690.772,367,617.311,047,625.16
  经营活动现金流入小计15,173,529,708.7310,818,445,222.889,359,881.08271,202,061.75
  购买商品、接受劳务支付的现金13,423,554,002.288,478,123,756.4865,105,815.87195,496,419.64
  支付给职工以及为职工支付的现金597,556,913.7353,932,242.4217,821,287.5876,515,581.07
  支付的各项税费462,672,623.98262,253,013.651,688,807.458,710,564.85
  支付其他与经营活动有关的现金1,512,242,355.121,925,898,246.5817,671,468.7138,733,861.32
  经营活动现金流出小计15,996,025,895.0811,020,207,259.13102,287,379.61319,456,426.88
  经营活动产生的现金流量净额-822,496,186.35-201,762,036.33-12,927,498.53-48,254,365.13
二、投资活动产生的现金流量:
  收回投资收到的现金8,503,631.11,518,411.1--
  处置固定资产、无形资产和其他长期资产收回的现金净额1,075,046.917,752,112.6-8,000
  收到的其他与投资活动有关的现金4,831,0504,831,050--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计14,409,728.0114,101,573.7-8,000
  购建固定资产、无形资产和其他长期资产支付的现金7,077,925,192.233,869,018,854.52,787,430.35,645,123.56
  支付其他与投资活动有关的现金117,332,684.9925,853,005.49--
  投资活动现金流出小计7,195,257,877.223,894,871,859.992,787,430.35,645,123.56
  投资活动产生的现金流量净额-7,180,848,149.21-3,880,770,286.29-2,787,430.3-5,637,123.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,932,047,364.58---
  取得借款收到的现金7,114,153,886.794,368,897,864.8127,820,000152,690,000
  收到其他与筹资活动有关的现金5,531,463,417.993,920,887,030.5234,000,000211,015,222.24
  筹资活动现金流入小计16,577,664,669.368,289,784,895.3361,820,000363,705,222.24
  偿还债务支付的现金1,846,512,105.011,052,902,162.4325,470,491.66182,480,000
  分配股利、利润或偿付利息支付的现金202,412,936.06128,977,169.272,078,668.416,864,420.07
  支付其他与筹资活动有关的现金3,123,735,053.751,269,468,923.115,200,000129,612,043.75
  筹资活动现金流出小计5,172,660,094.822,451,348,254.842,749,160.07318,956,463.82
  筹资活动产生的现金流量净额11,405,004,574.545,838,436,640.5319,070,839.9344,748,758.42
四、汇率变动对现金及现金等价物的影响4,567,680.354,264,388.4549,586.391,611,469.57
五、现金及现金等价物净增加额3,406,227,919.331,760,168,706.313,905,497.49-7,531,260.7
  加:期初现金及现金等价物余额649,354,619.47649,354,619.4710,549,252.717,950,513.4
  期末现金及现金等价物余额4,055,582,538.82,409,523,325.7814,454,750.1910,419,252.7
补充资料:
  净利润-647,099,719.07--76,642,428.2
  资产减值准备--176,384,926.66--1,183,198.72
  固定资产和投资性房地产折旧-133,986,685.39-25,544,122.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-133,986,685.39-25,544,122.1
  无形资产摊销-8,990,375.35-1,358,602.39
  长期待摊费用摊销-1,151,903.18-760,724.91
  处置固定资产、无形资产和其他长期资产的损失-5,843,398.12-57,655.36
  固定资产报废损失---587,876.43
  公允价值变动损失--1,349,482.77--
  财务费用-239,688,483.54-21,430,291.92
  投资损失--902,014.64--
  递延所得税--3,897,205.52-591,356.85
  其中:递延所得税资产减少--4,285,441.2--243,483.72
    递延所得税负债增加-388,235.68-834,840.57
  存货的减少--2,368,742,907.57-2,110,320.8
  经营性应收项目的减少--4,243,920,539.89--35,197,609.51
  经营性应付项目的增加-5,574,270,771.8-1,878,840.03
  不涉及现金收支的投资和筹资活动金额其他项目---6,613,657.01
  现金的期末余额-2,409,523,325.78-10,419,252.7
  减:现金的期初余额-649,354,619.47-17,950,513.4
  现金及现金等价物的净增加额-1,760,168,706.31--7,531,260.7
公告日期2025-10-282025-08-292025-04-302025-04-28
审计意见(境内)标准无保留意见
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