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黑芝麻

(000716)

  

流通市值:45.74亿  总市值:46.64亿
流通股本:7.39亿   总股本:7.53亿

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1,556,175,559.28985,498,345.16495,983,640.232,565,758,480.86
  收到的税费返还4,139,891.031,698,571.45893,647.41987,929.96
  收到其他与经营活动有关的现金154,692,632.02122,892,538.3739,992,036.16228,098,191.74
  经营活动现金流入小计1,715,008,082.331,110,089,454.98536,869,323.82,794,844,602.56
  购买商品、接受劳务支付的现金1,153,479,772.24846,277,018.72384,331,299.381,744,352,095.34
  支付给职工以及为职工支付的现金168,652,767.3299,387,410.3159,886,155.46248,656,036.1
  支付的各项税费88,378,902.4751,378,034.829,517,303.17104,057,665.44
  支付其他与经营活动有关的现金207,420,437.48145,668,725.6956,320,299.31367,769,291.23
  经营活动现金流出小计1,617,931,879.511,142,711,189.52530,055,057.322,464,835,088.11
  经营活动产生的现金流量净额97,076,202.82-32,621,734.546,814,266.48330,009,514.45
二、投资活动产生的现金流量:
  收回投资收到的现金---2,187,280
  取得投资收益收到的现金1,765,378.911,717,563.53--
  处置固定资产、无形资产和其他长期资产收回的现金净额55,59341,730-909,755
  处置子公司及其他营业单位收到的现金净额66,112,310.6745,812,310.6734,612,309.679,052,180.09
  收到的其他与投资活动有关的现金1,800,000---
  投资活动现金流入小计69,733,282.5847,571,604.234,612,309.6712,149,215.09
  购建固定资产、无形资产和其他长期资产支付的现金41,103,195.1429,041,096.9422,895,101.32267,411,035.81
  支付其他与投资活动有关的现金16,500,00014,867,290.07--
  投资活动现金流出小计57,603,195.1443,908,387.0122,895,101.32267,411,035.81
  投资活动产生的现金流量净额12,130,087.443,663,217.1911,717,208.35-255,261,820.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金---29,627,200
  取得借款收到的现金974,094,231.22687,164,832.28300,292,416.521,401,820,191.35
  收到其他与筹资活动有关的现金10,850,4009,385,6001,945,60021,230,000
  筹资活动现金流入小计984,944,631.22696,550,432.28302,238,016.521,452,677,391.35
  偿还债务支付的现金1,084,746,413.45734,293,121.78362,669,165.231,318,903,857.55
  分配股利、利润或偿付利息支付的现金77,225,922.4227,917,577.5914,258,007.7295,934,893.39
  其中:子公司支付给少数股东的股利、利润162,000162,000162,000-
  支付其他与筹资活动有关的现金10,348,971.135,234,664.531,163,549.5314,594,770.82
  筹资活动现金流出小计1,172,321,307767,445,363.9378,090,722.481,429,433,521.76
  筹资活动产生的现金流量净额-187,376,675.78-70,894,931.62-75,852,705.9623,243,869.59
四、汇率变动对现金及现金等价物的影响-21,723.92-6,255.16-1,648.5717,848.53
五、现金及现金等价物净增加额-78,192,109.44-99,859,704.13-57,322,879.798,009,411.85
  加:期初现金及现金等价物余额222,973,823.79222,973,823.79222,973,823.79124,964,411.94
  期末现金及现金等价物余额144,781,714.35123,114,119.66165,650,944.09222,973,823.79
补充资料:
  净利润-12,615,514.31-91,668,066.6
  资产减值准备-7,711,424.22-36,166,548.18
  固定资产和投资性房地产折旧-45,139,650.44-86,347,930.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,139,650.44-86,347,930.94
  无形资产摊销-3,697,221.42-7,393,515.72
  长期待摊费用摊销-433,293.14-1,119,512.82
  处置固定资产、无形资产和其他长期资产的损失--9,256,259.05-26,955.72
  固定资产报废损失-10,777.06-23,222.57
  财务费用-19,428,735.54-43,774,873.87
  投资损失-287,112.74--8,180,839.28
  递延所得税--2,579,557.82--3,492,826.62
  其中:递延所得税资产减少--27,603,406.42--2,346,816.5
    递延所得税负债增加-25,023,848.6--1,146,010.12
  存货的减少--5,712,265.87--27,655,558.47
  经营性应收项目的减少--5,010,729.49-14,150,312.87
  经营性应付项目的增加--103,272,362.32-83,093,205.52
  现金的期末余额-123,114,119.66-222,973,823.79
  减:现金的期初余额-222,973,823.79-124,964,411.94
  现金及现金等价物的净增加额--99,859,704.13-98,009,411.85
公告日期2025-10-302025-08-292025-04-302025-04-25
审计意见(境内)带强调事项段的无保留意见
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