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松霖科技

(603992)

  

流通市值:129.71亿  总市值:131.34亿
流通股本:4.28亿   总股本:4.33亿

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1,984,266,076.841,318,208,478.32670,971,195.912,943,257,065.42
  收到的税费返还105,858,138.1275,148,145.6243,994,326.25142,937,973.04
  收到其他与经营活动有关的现金40,650,514.3621,370,460.758,359,259.4467,501,909.68
  经营活动现金流入小计2,130,774,729.321,414,727,084.69723,324,781.63,153,696,948.14
  购买商品、接受劳务支付的现金1,272,345,466.18826,316,487.99441,419,512.71,673,013,409.3
  支付给职工以及为职工支付的现金504,779,226.92342,694,701.45185,194,298.58640,381,237.75
  支付的各项税费67,751,415.7256,426,607.538,169,966.778,081,666.76
  支付其他与经营活动有关的现金93,827,603.658,972,366.9224,459,182.96158,616,296.23
  经营活动现金流出小计1,938,703,712.421,284,410,163.86689,242,960.942,550,092,610.04
  经营活动产生的现金流量净额192,071,016.9130,316,920.8334,081,820.66603,604,338.1
二、投资活动产生的现金流量:
  收回投资收到的现金2,771,000,0002,170,000,0001,027,000,0003,655,000,000
  取得投资收益收到的现金18,786,319.4413,298,581.15,115,945.7720,934,186.59
  处置固定资产、无形资产和其他长期资产收回的现金净额1,939,336.65951,633.587.563,132,771.43
  处置子公司及其他营业单位收到的现金净额---100,065.92
  收到的其他与投资活动有关的现金---1,581,756.52
  投资活动现金流入小计2,791,725,656.092,184,250,214.61,032,116,033.333,680,748,780.46
  购建固定资产、无形资产和其他长期资产支付的现金198,645,156.73145,123,157.5190,017,227.56253,208,927.52
  投资支付的现金2,509,890,754.711,693,890,754.711,010,000,0004,187,000,000
  支付其他与投资活动有关的现金---4,359,050
  投资活动现金流出小计2,708,535,911.441,839,013,912.221,100,017,227.564,444,567,977.52
  投资活动产生的现金流量净额83,189,744.65345,236,302.38-67,901,194.23-763,819,197.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,644,220
  取得借款收到的现金22,000,0001,000,000-12,445,984.52
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计22,000,0001,000,000-22,090,204.52
  偿还债务支付的现金---5,012
  分配股利、利润或偿付利息支付的现金162,605,146.52112,566,763.21-193,497,197.66
  支付其他与筹资活动有关的现金4,945,353.324,117,641.32-109,175,521.75
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计167,550,499.84116,684,404.53-302,677,731.41
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-145,550,499.84-115,684,404.53--280,587,526.89
四、汇率变动对现金及现金等价物的影响6,521,591.625,808,715.364,851,707.5228,608,038.32
五、现金及现金等价物净增加额136,231,853.33365,677,534.04-28,967,666.05-412,194,347.53
  加:期初现金及现金等价物余额490,787,546.06490,787,546.06490,791,135.95902,981,893.59
  期末现金及现金等价物余额627,019,399.39856,465,080.1461,823,469.9490,787,546.06
补充资料:
  净利润-93,087,255.1-446,415,013.59
  资产减值准备-6,324,250.08-16,284,345.75
  固定资产和投资性房地产折旧-55,085,987.65-108,778,139
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,085,987.65-108,778,139
  无形资产摊销-5,212,050.12-9,439,840.49
  长期待摊费用摊销-15,260,203.51-20,696,908.02
  处置固定资产、无形资产和其他长期资产的损失--576,451.91--754,691.66
  固定资产报废损失-712,288-273,602.7
  公允价值变动损失--136,115.9--2,320,140.55
  财务费用--6,025,027.23--10,366,064.7
  投资损失--12,545,439.61--18,032,711.86
  递延所得税--9,515,971.71--3,687,669.58
  其中:递延所得税资产减少--9,873,447.61--1,637,653.64
    递延所得税负债增加-357,475.9--2,050,015.94
  存货的减少--62,070,906.06-2,472,112.23
  经营性应收项目的减少-160,732,897.7--15,792,919.93
  经营性应付项目的增加--120,969,637.88-11,556,396.58
  其他-12,195,454.32-37,727,264.17
  现金的期末余额-856,465,080.1-490,787,546.06
  减:现金的期初余额-490,787,546.06-902,981,893.59
  现金及现金等价物的净增加额-365,677,534.04--412,194,347.53
公告日期2025-10-312025-08-272025-04-292025-03-31
审计意见(境内)标准无保留意见
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