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松井股份

(688157)

  

流通市值:52.39亿  总市值:52.39亿
流通股本:1.56亿   总股本:1.56亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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356,895,737.83190,250,286.81709,708,031.72489,966,213.04
  收到的税费返还74,063.94-3,701,9963,701,996
  收到其他与经营活动有关的现金12,010,193.85106,344,826.1144,511,175.4826,246,848.75
  经营活动现金流入小计368,979,995.62296,595,112.92757,921,203.2519,915,057.79
  购买商品、接受劳务支付的现金187,640,710.998,408,720.4359,874,850.06238,524,976.69
  支付给职工以及为职工支付的现金106,678,914.9262,526,251.7175,627,506.51128,814,409.88
  支付的各项税费29,211,762.1910,822,806.5745,705,238.6128,488,540.6
  支付其他与经营活动有关的现金49,899,965.3236,283,559.0584,048,360.7388,545,104.39
  经营活动现金流出小计373,431,353.33208,041,337.72665,255,955.91484,373,031.56
  经营活动产生的现金流量净额-4,451,357.7188,553,775.292,665,247.2935,542,026.23
二、投资活动产生的现金流量:
  收回投资收到的现金77,454,209.433,418,510784,639,766.89746,650,000
  取得投资收益收到的现金149,291.349,872.322,336,652.42,237,421.41
  处置固定资产、无形资产和其他长期资产收回的现金净额2,900-216,376241,268.81
  收到的其他与投资活动有关的现金--1,000,000-
  投资活动现金流入小计77,606,400.733,468,382.32788,192,795.29749,128,690.22
  购建固定资产、无形资产和其他长期资产支付的现金82,690,467.3965,030,576.15148,769,118.04126,882,889.74
  投资支付的现金108,650,00034,500,000681,080,000661,480,000
  取得子公司及其他营业单位支付的现金--15,026,372.07-
  支付其他与投资活动有关的现金--1,000,000-
  投资活动现金流出小计191,340,467.3999,530,576.15845,875,490.11788,362,889.74
  投资活动产生的现金流量净额-113,734,066.69-66,062,193.83-57,682,694.82-39,234,199.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,210,0001,210,000
  其中:子公司吸收少数股东投资收到的现金--1,210,0001,210,000
  取得借款收到的现金101,568,25893,977,018153,695,634.52105,000,000
  收到其他与筹资活动有关的现金10,607,785.48-12,313,722.57-
  筹资活动现金流入小计112,176,043.4893,977,018167,219,357.09106,210,000
  偿还债务支付的现金96,760,00052,400,00084,502,594.9235,419,508.5
  分配股利、利润或偿付利息支付的现金1,845,637.8913,407.8227,278,664.3226,659,494.71
  支付其他与筹资活动有关的现金3,527,557.031,064,821.6540,444,726.9618,823,420.74
  筹资活动现金流出小计102,133,194.8354,378,229.47152,225,986.280,902,423.95
  筹资活动产生的现金流量净额10,042,848.6539,598,788.5314,993,370.8925,307,576.05
四、汇率变动对现金及现金等价物的影响-250,669.37187,591.7338,932.26113,605.24
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-108,393,245.1262,277,961.650,314,855.6121,729,008
  加:期初现金及现金等价物余额241,481,689.97241,481,689.97191,166,834.36191,166,834.36
  期末现金及现金等价物余额133,088,444.85303,759,651.57241,481,689.97212,895,842.36
补充资料:
  净利润12,538,663.25-87,674,375.89-
  资产减值准备1,498,879.48-3,556,105.17-
  固定资产和投资性房地产折旧21,195,909.69-30,766,344.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,195,909.69-30,766,344.75-
  无形资产摊销2,350,079.84-3,884,418.63-
  长期待摊费用摊销3,644,216.53-7,166,740.45-
  处置固定资产、无形资产和其他长期资产的损失13,843.31-73,521.54-
  固定资产报废损失95,818.74-62,929.81-
  公允价值变动损失-128,424.48--28,933.88-
  财务费用2,014,883.66-2,638,966.48-
  投资损失168,132.46--2,392,933.98-
  递延所得税1,255,608.37--10,484,102.92-
  其中:递延所得税资产减少1,280,892.27--10,114,139.53-
    递延所得税负债增加-25,283.9--369,963.39-
  存货的减少-18,186,357.52--46,321,018.78-
  经营性应收项目的减少26,992,319.78--77,983,231.02-
  经营性应付项目的增加-62,165,998.21-79,945,274.12-
  其他594,799.55-3,671,209.7-
  现金的期末余额133,088,444.85-241,481,689.97-
  减:现金的期初余额241,481,689.97-191,166,834.36-
  现金及现金等价物的净增加额-108,393,245.12-50,314,855.61-
公告日期2025-08-292025-04-292025-04-292024-10-18
审计意见(境内)标准无保留意见
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