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ST晨鸣

(000488)

  

流通市值:34.80亿  总市值:60.89亿
流通股本:16.81亿   总股本:29.41亿

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3,876,909,484.882,454,250,322.211,311,767,420.3423,237,707,950.05
  收到的税费返还---11,658,499.79
  收到其他与经营活动有关的现金395,413,687.76342,606,805.59237,170,805.14524,854,825.25
  经营活动现金流入小计4,272,323,172.642,796,857,127.81,548,938,225.4823,774,221,275.09
  购买商品、接受劳务支付的现金2,638,148,684.721,310,359,147.7636,140,517.8518,151,509,011.53
  支付给职工以及为职工支付的现金588,714,404.21432,100,405.57271,766,022.651,144,326,678.52
  支付的各项税费125,150,526.22113,625,874.0137,840,265.29429,650,083.6
  支付其他与经营活动有关的现金217,720,275.45155,468,426.3372,571,503.571,425,543,836.84
  经营活动现金流出小计3,569,733,890.62,011,553,853.611,018,318,309.3621,151,029,610.49
  经营活动产生的现金流量净额702,589,282.04785,303,274.19530,619,916.122,623,191,664.6
二、投资活动产生的现金流量:
  收回投资收到的现金211,417.43--7,305,395.37
  取得投资收益收到的现金1,384,673.77--3,574,134.2
  处置固定资产、无形资产和其他长期资产收回的现金净额45,908,03617,583,57012,576,15020,427,346.14
  处置子公司及其他营业单位收到的现金净额650,000650,000-503,938,946.58
  投资活动现金流入小计48,154,127.218,233,57012,576,150535,245,822.29
  购建固定资产、无形资产和其他长期资产支付的现金3,180,247.382,732,1421,704,26569,444,183.34
  取得子公司及其他营业单位支付的现金508,955,916.13508,955,916.13508,955,916.13-
  投资活动现金流出小计512,136,163.51511,688,058.13510,660,181.1369,444,183.34
  投资活动产生的现金流量净额-463,982,036.31-493,454,488.13-498,084,031.13465,801,638.95
三、筹资活动产生的现金流量:
  取得借款收到的现金13,992,478,538.5812,289,124,127.67,370,897,518.0927,224,432,497.83
  收到其他与筹资活动有关的现金5,135,704,162.534,853,343,140.743,529,885,387.066,838,493,318.93
  筹资活动现金流入小计19,128,182,701.1117,142,467,268.3410,900,782,905.1534,062,925,816.76
  偿还债务支付的现金18,574,823,859.8116,908,452,033.1810,868,482,442.0633,203,238,743.18
  分配股利、利润或偿付利息支付的现金654,278,665.77479,202,789.04133,997,815.851,921,902,301.87
  支付其他与筹资活动有关的现金178,268,996.08134,663,869.6714,616,144.952,662,705,748.14
  筹资活动现金流出小计19,407,371,521.6617,522,318,691.8911,017,096,402.8637,787,846,793.19
  筹资活动产生的现金流量净额-279,188,820.55-379,851,423.55-116,313,497.71-3,724,920,976.43
四、汇率变动对现金及现金等价物的影响-1,284,372-961,270.77-1,362,269.9623,637,176.58
五、现金及现金等价物净增加额-41,865,946.82-88,963,908.26-85,139,882.68-612,290,496.3
  加:期初现金及现金等价物余额151,943,246.31151,943,246.31151,943,246.31764,233,742.61
  期末现金及现金等价物余额110,077,299.4962,979,338.0566,803,363.63151,943,246.31
补充资料:
  净利润--4,184,670,195.19--7,793,019,417.29
  资产减值准备-746,883,833.54--
  固定资产和投资性房地产折旧-1,150,193,136.16-2,309,092,359.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---2,309,092,359.37
  无形资产摊销-24,241,399.66-53,604,298.74
  长期待摊费用摊销-28,020,607.34-17,291,989.71
  处置固定资产、无形资产和其他长期资产的损失-74,046,077.18--55,406,263.64
  固定资产报废损失-6,940,694.59-17,180,654.09
  公允价值变动损失-129,487,561.79-192,216,967.5
  财务费用-774,744,373.14-1,869,661,335.22
  投资损失-430,669,782.44-766,913,269.23
  递延所得税-230,126.03--101,675,552.46
  其中:递延所得税资产减少-4,123,582.66--100,781,137.74
    递延所得税负债增加--3,893,456.63--894,414.72
  存货的减少-171,157,767.76-1,876,512,079.56
  经营性应收项目的减少-319,526,202.19-795,688,330.88
  经营性应付项目的增加-1,106,477,858.37--864,871,392.18
  不涉及现金收支的投资和筹资活动金额其他项目---103,125,000
  现金的期末余额-62,979,338.05-151,943,246.31
  减:现金的期初余额-151,943,246.31-764,233,742.61
  现金及现金等价物的净增加额--88,963,908.26--612,290,496.3
公告日期2025-10-312025-08-302025-04-302025-04-01
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