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珍宝岛

(603567)

  

流通市值:106.17亿  总市值:106.33亿
流通股本:9.40亿   总股本:9.41亿

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1,291,395,030.87588,126,284.53104,701,523.151,978,414,302.42
  收取利息、手续费及佣金的现金487,804.84340,487118,0272,654,381
  收到的税费返还-8,493.16-2,669,159.63
  收到其他与经营活动有关的现金154,133,837.44107,824,838.4835,917,412.26527,246,056.73
  经营活动现金流入小计1,446,016,673.15696,300,103.17140,736,962.412,510,983,899.78
  购买商品、接受劳务支付的现金569,427,398.5432,231,933.78220,102,871.781,246,543,187.2
  客户贷款及垫款净增加额---2,370,000
  支付给职工以及为职工支付的现金160,371,082.65114,870,531.6170,849,523.43335,947,478.17
  支付的各项税费115,509,542.86102,090,334.6256,133,134.91318,871,570.22
  支付其他与经营活动有关的现金377,436,739.67109,208,509.0960,345,513.58442,943,262.28
  经营活动现金流出小计1,222,744,763.68758,401,309.1407,431,043.72,346,675,497.87
  经营活动产生的现金流量净额223,271,909.47-62,101,205.93-266,694,081.29164,308,401.91
二、投资活动产生的现金流量:
  收回投资收到的现金---6,287,890.82
  取得投资收益收到的现金---13,788,400
  处置固定资产、无形资产和其他长期资产收回的现金净额1,094,907.61--118,203,865.16
  处置子公司及其他营业单位收到的现金净额---1
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计1,094,907.61--138,280,156.98
  购建固定资产、无形资产和其他长期资产支付的现金65,519,934.0144,245,09029,606,742.65189,151,952.57
  投资支付的现金520,622,123.77520,522,123.7720,000,00055,150,000
  投资活动现金流出小计586,142,057.78564,767,213.7749,606,742.65244,301,952.57
  投资活动产生的现金流量净额-585,047,150.17-564,767,213.77-49,606,742.65-106,021,795.59
三、筹资活动产生的现金流量:
  取得借款收到的现金1,415,000,000890,000,000800,000,0001,790,000,000
  收到其他与筹资活动有关的现金1,829,395.021,829,512.29631,199.5419,472,211.47
  筹资活动现金流入小计1,416,829,395.02891,829,512.29800,631,199.541,809,472,211.47
  偿还债务支付的现金1,655,740,0001,001,000,000722,000,0001,875,000,000
  分配股利、利润或偿付利息支付的现金244,967,759.9673,233,080.8233,778,709.46324,278,240.93
  支付其他与筹资活动有关的现金1,930,115.2181,174.895,70064,356,421.99
  筹资活动现金流出小计1,902,637,875.161,074,414,255.62755,874,409.462,263,634,662.92
  筹资活动产生的现金流量净额-485,808,480.14-182,584,743.3344,756,790.08-454,162,451.45
五、现金及现金等价物净增加额-847,583,720.84-809,453,163.03-271,544,033.86-395,875,845.13
  加:期初现金及现金等价物余额1,050,313,244.041,050,313,244.041,050,313,244.041,446,189,089.17
  期末现金及现金等价物余额202,729,523.2240,860,081.01778,769,210.181,050,313,244.04
补充资料:
  净利润--80,197,975.97-436,393,020.75
  资产减值准备-31,337,351.55-98,566,058.16
  固定资产和投资性房地产折旧-73,573,240.64-121,665,946
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,573,240.64-121,665,946
  无形资产摊销-9,484,123.06-17,555,644.66
  长期待摊费用摊销-7,799,412.04-7,165,269.7
  处置固定资产、无形资产和其他长期资产的损失---1,680,403.94
  固定资产报废损失-60,321.81-630,625.2
  公允价值变动损失-103,313.7--110,201.28
  财务费用-72,741,240.52-133,671,919.78
  投资损失-1,406,283.38-8,008,664.87
  递延所得税--62,699,150.19--6,631,464.14
  其中:递延所得税资产减少--62,538,329.26--18,521,807.8
    递延所得税负债增加--160,820.93-11,890,343.66
  存货的减少--255,527,666.33--850,830,998.92
  经营性应收项目的减少-120,322,810.86-304,342,593.77
  经营性应付项目的增加--117,535,634.23--214,500,427.12
  其他---0
  现金的期末余额-240,860,081.01-1,050,313,244.04
  减:现金的期初余额-1,050,313,244.04-1,446,189,089.17
  现金及现金等价物的净增加额--809,453,163.03--395,875,845.13
公告日期2025-10-282025-08-282025-04-302025-04-30
审计意见(境内)标准无保留意见
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