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常青股份

(603768)

  

流通市值:27.70亿  总市值:27.70亿
流通股本:2.38亿   总股本:2.38亿

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1,432,649,617.29823,941,907.6358,904,849.612,040,632,845.63
  收到的税费返还2,860,160.26998,920998,9209,325,665.3
  收到其他与经营活动有关的现金44,132,602.0613,697,602.919,516,070.8240,556,060.82
  经营活动现金流入小计1,479,642,379.61838,638,430.51369,419,840.432,090,514,571.75
  购买商品、接受劳务支付的现金1,310,377,150.11868,020,646.41457,019,792.561,473,730,208.74
  支付给职工以及为职工支付的现金372,476,408.13246,401,006.05127,802,456.23438,384,385.73
  支付的各项税费90,087,363.1250,737,975.7325,185,015.85121,749,772.14
  支付其他与经营活动有关的现金76,520,248.8833,760,007.215,044,240.7159,817,334.87
  经营活动现金流出小计1,849,461,170.241,198,919,635.39625,051,505.352,093,681,701.48
  经营活动产生的现金流量净额-369,818,790.63-360,281,204.88-255,631,664.92-3,167,129.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金145,473.7--808,650.25
  处置固定资产、无形资产和其他长期资产收回的现金净额4,937,243.08741,119.08-1,722,886.42
  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5,082,716.78741,119.08-2,531,536.67
  购建固定资产、无形资产和其他长期资产支付的现金124,660,414.77102,788,509.6170,493,648.01261,664,872.26
  投资支付的现金400,000400,000--
  投资活动现金流出小计125,060,414.77103,188,509.6170,493,648.01261,664,872.26
  投资活动产生的现金流量净额-119,977,697.99-102,447,390.53-70,493,648.01-259,133,335.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金---392,999,995.46
  取得借款收到的现金1,291,255,916.96881,255,916.96627,377,694.461,495,123,330.28
  筹资活动现金流入小计1,291,255,916.96881,255,916.96627,377,694.461,888,123,325.74
  偿还债务支付的现金933,297,540.94619,444,209.94429,814,209.941,208,175,405.06
  分配股利、利润或偿付利息支付的现金52,334,631.0131,259,949.1312,383,366.6784,588,936.22
  支付其他与筹资活动有关的现金39,111,345.039,826,228.873,365,206.288,966,965.46
  筹资活动现金流出小计1,024,743,516.98660,530,387.94445,562,782.891,301,731,306.74
  筹资活动产生的现金流量净额266,512,399.98220,725,529.02181,814,911.57586,392,019
五、现金及现金等价物净增加额-223,284,088.64-242,003,066.39-144,310,401.36324,091,553.68
  加:期初现金及现金等价物余额421,715,820.29421,715,820.29421,715,820.2997,624,266.61
  期末现金及现金等价物余额198,431,731.65179,712,753.9277,405,418.93421,715,820.29
补充资料:
  净利润--20,525,389.44-68,159,175.66
  资产减值准备-36,793,649.7-89,048,459.47
  固定资产和投资性房地产折旧-147,337,684.57-250,779,986.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-147,337,684.57-250,779,986.27
  无形资产摊销-4,845,580.69-9,317,717.18
  长期待摊费用摊销-19,266,473.86-30,932,179.67
  处置固定资产、无形资产和其他长期资产的损失--614,827.57-5,438,130.3
  固定资产报废损失-47,348.89-1,836,620.67
  公允价值变动损失----91,488.97
  财务费用-28,236,437.1-62,391,295.56
  投资损失-883,342.02-3,779,366.13
  递延所得税--10,928,530.34--26,592,777
  其中:递延所得税资产减少--10,788,013.35--26,167,678.9
    递延所得税负债增加--140,516.99--425,098.1
  存货的减少-26,369,532.36--173,837,466.71
  经营性应收项目的减少--392,730,931.62--222,758,735.16
  经营性应付项目的增加--211,158,561.54--150,840,607.69
  不涉及现金收支的投资和筹资活动金额其他项目---6,642,834.77
  现金的期末余额-179,712,753.9-421,715,820.29
  减:现金的期初余额-421,715,820.29-97,624,266.61
  现金及现金等价物的净增加额--242,003,066.39-324,091,553.68
公告日期2025-10-312025-08-282025-04-302025-04-28
审计意见(境内)标准无保留意见
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