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滨江集团

(002244)

  

流通市值:296.44亿  总市值:334.48亿
流通股本:27.58亿   总股本:31.11亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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9,640,060,925.947,635,899,715.2736,599,194,963.6323,870,094,051.33
  收到其他与经营活动有关的现金153,054,468.281,506,139,938.171,208,406,856.06503,249,833.31
  经营活动现金流入小计9,793,115,394.1849,142,039,653.4437,807,601,819.6924,373,343,884.64
  购买商品、接受劳务支付的现金10,053,815,246.0248,755,654,820.7241,045,117,049.5929,633,186,197.25
  支付给职工以及为职工支付的现金213,782,766.74572,461,989.51478,798,031.21368,033,947.55
  支付的各项税费849,754,921.512,613,854,551.523,186,723,206.262,704,026,715.08
  支付其他与经营活动有关的现金327,753,895.351,491,018,205.341,050,325,033.72632,647,511.28
  经营活动现金流出小计11,445,106,829.6253,432,989,567.0945,760,963,320.7833,337,894,371.16
  经营活动产生的现金流量净额-1,651,991,435.44-4,290,949,913.65-7,953,361,501.09-8,964,550,486.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,037,325,947.617,539,926,403.35,296,193,162.8145,212,687.81
  取得投资收益收到的现金82,006,865.68315,371,451.0193,413,991.74108,991,351.34
  处置固定资产、无形资产和其他长期资产收回的现金净额81,511.513,675,219.129,816,653.558,229,678
  处置子公司及其他营业单位收到的现金净额6,958,841.28-1,256,603.24,998,462.11
  收到的其他与投资活动有关的现金1,871,191,499.0313,530,764,868.056,982,455,728.77745,163,024.53
  投资活动现金流入小计2,997,564,665.121,399,737,941.4812,383,136,140.061,012,595,203.79
  购建固定资产、无形资产和其他长期资产支付的现金4,097,745.1311,752,718.953,952,257.72,987,073.21
  投资支付的现金1,435,792,564.048,703,766,909.158,373,899,185.7226,115,510.31
  取得子公司及其他营业单位支付的现金-57,224,199.667,677,117.1467,677,117.14
  支付其他与投资活动有关的现金2,521,067,082.0710,336,365,185.737,725,682,509.634,802,458,688.74
  投资活动现金流出小计3,960,957,391.2419,109,109,013.4316,171,211,070.194,899,238,389.4
  投资活动产生的现金流量净额-963,392,726.142,290,628,928.05-3,788,074,930.13-3,886,643,185.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金171,801,0008,363,439,006.436,356,234,545.251,514,686,095.25
  其中:子公司吸收少数股东投资收到的现金171,801,0008,363,439,006.436,356,234,545.251,514,686,095.25
  取得借款收到的现金5,060,924,18021,615,280,370.213,196,751,804.599,511,952,492.55
  收到其他与筹资活动有关的现金2,140,493,697.7212,599,939,639.513,217,657,549.5211,443,254,123.96
  筹资活动现金流入小计7,373,218,877.7242,578,659,016.1332,770,643,899.3622,469,892,711.76
  偿还债务支付的现金5,308,748,502.323,808,815,741.5917,236,777,393.4713,559,041,193.46
  分配股利、利润或偿付利息支付的现金627,707,464.482,657,264,251.671,997,022,923.22898,670,742.41
  其中:子公司支付给少数股东的股利、利润323,391,470.51,350,792,565.99987,937,333.21293,865,765.21
  支付其他与筹资活动有关的现金665,362,324.420,671,231,212.5410,375,920,316.762,803,469,495.84
  筹资活动现金流出小计6,601,818,291.1847,137,311,205.829,609,720,633.4517,261,181,431.71
  筹资活动产生的现金流量净额771,400,586.54-4,558,652,189.673,160,923,265.915,208,711,280.05
四、汇率变动对现金及现金等价物的影响-1,183,161.75-1,697,272.24295,915.081,570,415.83
五、现金及现金等价物净增加额-1,845,166,736.79-6,560,670,447.51-8,580,217,250.23-7,640,911,976.25
  加:期初现金及现金等价物余额30,502,177,122.4937,062,847,57037,062,847,57037,062,847,570
  期末现金及现金等价物余额28,657,010,385.730,502,177,122.4928,482,630,319.7729,421,935,593.75
补充资料:
  净利润-3,640,349,535.35-2,692,205,351.42
  资产减值准备-2,805,692,508.72-605,844,374.72
  固定资产和投资性房地产折旧-709,067,723.28-297,907,796.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-709,067,723.28-297,907,796.37
  无形资产摊销-5,085,522.14-51,168.71
  长期待摊费用摊销-262,175.18--301,060.46
  处置固定资产、无形资产和其他长期资产的损失--520,224.43-1,725.67
  固定资产报废损失-48,123.61--1,849,187.84
  公允价值变动损失--4,141,344.22-344,364,322.12
  财务费用-627,452,227.05--580,296,151.2
  投资损失--926,472,505.06-57,659,800.14
  递延所得税-34,500,442.76-13,262,469,589.72
  其中:递延所得税资产减少-22,940,170.05--12,149,520.43
    递延所得税负债增加-11,560,272.71-13,274,619,110.15
  存货的减少-32,809,601,833.87-1,032,699,762.4
  经营性应收项目的减少-4,245,870,255.16--26,677,830,588.69
  经营性应付项目的增加--48,237,746,187.06--
  融资租入固定资产-2,273,477.66--
  现金的期末余额-30,502,177,122.49-29,421,935,593.75
  减:现金的期初余额-37,062,847,570-37,062,847,570
  现金及现金等价物的净增加额--6,560,670,447.51--7,640,911,976.25
公告日期2026-04-282026-04-242025-10-312025-08-27
审计意见(境内)标准无保留意见
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