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圣泉集团

(605589)

  

流通市值:227.01亿  总市值:227.76亿
流通股本:8.44亿   总股本:8.46亿

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6,570,311,802.494,204,382,909.381,812,417,460.428,411,525,358.23
  收到的税费返还55,884,136.3347,735,768.0544,212,990.370,526,718.5
  收到其他与经营活动有关的现金197,694,965.37121,621,187.3632,234,155.78201,544,095.34
  经营活动现金流入小计6,823,890,904.194,373,739,864.791,888,864,606.58,683,596,172.07
  购买商品、接受劳务支付的现金5,717,313,031.893,671,066,830.832,118,151,477.166,770,688,150.67
  支付给职工以及为职工支付的现金659,192,046.51454,534,019.19228,718,859.93751,861,286.09
  支付的各项税费395,098,238.97294,203,285.82139,171,374.68462,529,866.31
  支付其他与经营活动有关的现金383,066,856.69236,946,620.81105,008,775.52467,534,455.24
  经营活动现金流出的平衡项目0.010.0100
  经营活动现金流出小计7,154,670,174.074,656,750,756.662,591,050,487.298,452,613,758.31
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额-330,779,269.87-283,010,891.87-702,185,880.79230,982,413.76
二、投资活动产生的现金流量:
  收回投资收到的现金34,000,000--371,375,380.07
  取得投资收益收到的现金16,785,089.148,978,402.169,050,122.245,179,854.07
  处置固定资产、无形资产和其他长期资产收回的现金净额49,22246,22245,2221,057,040.59
  投资活动现金流入小计50,834,311.149,024,624.169,095,344.24377,612,274.73
  购建固定资产、无形资产和其他长期资产支付的现金575,305,294.7332,900,109.0673,532,874.33263,876,490.78
  投资支付的现金110,087,123.29119,557,123.2988,867,123.29478,555,644.73
  取得子公司及其他营业单位支付的现金56,286,961.237,484,622.33-1,335,034.06
  投资活动现金流出小计741,679,379.22459,941,854.68162,399,997.62743,767,169.57
  投资活动产生的现金流量净额-690,845,068.08-450,917,230.52-153,304,653.38-366,154,894.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金105,849,641.54-58,111.8883,595,903.88
  其中:子公司吸收少数股东投资收到的现金105,849,641.54-58,111.8883,595,903.88
  取得借款收到的现金3,586,232,585.373,087,500,688.631,890,459,268.333,762,023,939.3
  收到其他与筹资活动有关的现金418,423,200154,153,811.4--
  筹资活动现金流入平衡项目-0.01000
  筹资活动现金流入小计4,110,505,426.93,241,654,500.031,890,517,380.134,645,619,843.18
  偿还债务支付的现金2,531,740,0701,451,598,685.11581,403,544.723,457,153,625.05
  分配股利、利润或偿付利息支付的现金480,586,384.82468,170,229.188,520,932.43360,045,698.66
  其中:子公司支付给少数股东的股利、利润---2,866,845.9
  支付其他与筹资活动有关的现金175,983,660.8347,527,299.24242,746,457.02506,399,964.01
  筹资活动现金流出小计3,188,310,115.622,267,296,213.53832,670,934.174,323,599,287.72
  筹资活动产生的现金流量净额922,195,311.28974,358,286.51,057,846,445.96322,020,555.46
四、汇率变动对现金及现金等价物的影响10,683,258.4412,072,270.991,791,586.361,886,437.14
五、现金及现金等价物净增加额-88,745,768.23252,502,435.1204,147,498.15188,734,511.52
  加:期初现金及现金等价物余额1,030,392,241.851,030,392,241.851,030,392,241.85841,657,730.33
  期末现金及现金等价物余额941,646,473.621,282,894,676.951,234,539,7401,030,392,241.85
补充资料:
  净利润-521,434,352.17-891,123,683.94
  资产减值准备-10,030,185.65-18,963,815.05
  固定资产和投资性房地产折旧-292,641,912.84-513,571,818.36
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-292,641,912.84-513,571,818.36
  无形资产摊销-17,264,898.51-31,544,928.19
  长期待摊费用摊销-4,122,101.53-10,111,907.01
  处置固定资产、无形资产和其他长期资产的损失-9,688,696.08-152,143.67
  固定资产报废损失-1,679,786.67-1,796,821.9
  财务费用-24,061,865.28-17,423,826.18
  投资损失-20,964,710.38-66,067,326.93
  递延所得税--6,742,232.43--34,408,835.46
  其中:递延所得税资产减少--3,963,911.81--34,781,169.42
    递延所得税负债增加--2,778,320.62-372,333.96
  存货的减少--317,875,984.95--404,843,437.32
  经营性应收项目的减少--203,035,452.85--399,975,173.34
  经营性应付项目的增加--686,150,502.19--512,510,021.99
  其他--9,214,291.51--9,868,276.06
  现金的期末余额-1,282,894,676.95-1,030,392,241.85
  减:现金的期初余额-1,030,392,241.85-841,657,730.33
  现金及现金等价物的净增加额-252,502,435.1-188,734,511.52
公告日期2025-10-302025-08-192025-04-182025-04-01
审计意见(境内)标准无保留意见
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