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省广集团

(002400)

  

流通市值:166.40亿  总市值:168.06亿
流通股本:17.26亿   总股本:17.43亿

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6,569,910,266.4122,601,158,684.6915,741,343,541.369,683,445,228.48
  收到的税费返还-703,984.1-300,000
  收到其他与经营活动有关的现金2,605,195.11202,397,042.9110,941,703.576,172,044.77
  经营活动现金流入小计6,572,515,461.5222,804,259,711.715,752,285,244.939,689,917,273.25
  购买商品、接受劳务支付的现金7,592,841,279.7521,787,747,951.5816,948,255,452.9411,246,003,725.38
  支付给职工以及为职工支付的现金285,225,653.51862,936,148.16650,611,469.58464,337,225.41
  支付的各项税费70,996,794.21170,825,052.97118,553,761.5785,139,556.17
  支付其他与经营活动有关的现金50,608,490.02409,747,990.56114,836,432.5788,702,221.53
  经营活动现金流出小计7,999,672,217.4923,231,257,143.2717,832,257,116.6611,884,182,728.49
  经营活动产生的现金流量净额-1,427,156,755.97-426,997,431.57-2,079,971,871.73-2,194,265,455.24
二、投资活动产生的现金流量:
  收回投资收到的现金245,000,000635,829,236.11611,259,236.110
  取得投资收益收到的现金2,237,176.4239,748,285.3324,248,342.4811,027,203.96
  处置固定资产、无形资产和其他长期资产收回的现金净额-266,363.96226,023.3689,757.36
  处置子公司及其他营业单位收到的现金净额-6,762,817.362,570,0002,280,000
  收到的其他与投资活动有关的现金-93,654,201.41-316,259,236.11
  投资活动现金流入小计247,237,176.42776,260,904.17638,303,601.95329,656,197.43
  购建固定资产、无形资产和其他长期资产支付的现金10,970,382.7512,712,942.1510,066,029.278,782,965.98
  投资支付的现金178,693,333.33732,255,638.89622,263,862.381,650,000
  支付其他与投资活动有关的现金00-263,557,800.91
  投资活动现金流出小计189,663,716.08744,968,581.04632,329,891.65273,990,766.89
  投资活动产生的现金流量净额57,573,460.3431,292,323.135,973,710.355,665,430.54
三、筹资活动产生的现金流量:
  吸收投资收到的现金-191,0262,239,204.840
  其中:子公司吸收少数股东投资收到的现金-191,0262,239,204.840
  取得借款收到的现金332,864,641.131,213,987,196.531,041,912,482.48648,584,426.38
  收到其他与筹资活动有关的现金873,319,924.83,671,288,467.682,808,038,782.751,751,442,765.01
  筹资活动现金流入小计1,206,184,565.934,885,466,690.213,852,190,470.072,400,027,191.39
  偿还债务支付的现金96,077,748.2683,107,029.25513,018,378.26221,558,323.01
  分配股利、利润或偿付利息支付的现金12,724,109.21106,922,930.577,570,982.9762,767,287.91
  其中:子公司支付给少数股东的股利、利润014,456,846.493,920,0003,920,000
  支付其他与筹资活动有关的现金1,084,494,933.432,745,603,256.822,023,022,019.181,012,446,039.74
  筹资活动现金流出小计1,193,296,790.843,535,633,216.572,613,611,380.411,296,771,650.66
  筹资活动产生的现金流量净额12,887,775.091,349,833,473.641,238,579,089.661,103,255,540.73
四、汇率变动对现金及现金等价物的影响-1,055,297.73789,293.41,100,617.711,168,979.09
五、现金及现金等价物净增加额-1,357,750,818.27954,917,658.6-834,318,454.06-1,034,175,504.88
  加:期初现金及现金等价物余额2,514,660,754.451,559,743,095.851,655,511,481.481,655,511,481.48
  期末现金及现金等价物余额1,156,909,936.182,514,660,754.45821,193,027.42621,335,976.6
补充资料:
  净利润-119,213,422.07-56,967,338.23
  资产减值准备-54,533,543.91-855,753.49
  固定资产和投资性房地产折旧-23,086,705.22-11,881,934.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,086,705.22-11,881,934.94
  无形资产摊销-20,309,345.73-10,205,885.31
  长期待摊费用摊销-3,362,816.95-1,550,097.14
  处置固定资产、无形资产和其他长期资产的损失-230,371.9-317,816.32
  固定资产报废损失--23,191.12-30,196.67
  公允价值变动损失--128,575,116.76--
  财务费用-39,020,969.84-21,509,593.64
  投资损失--39,455,284.02-8,173,627.45
  递延所得税--15,959,559.88--4,406,821.64
  其中:递延所得税资产减少--9,069,547.39--4,407,636.35
    递延所得税负债增加--6,890,012.49-814.71
  存货的减少-94,159.13--153,806.83
  经营性应收项目的减少--1,792,825,079.85--857,517,227.39
  经营性应付项目的增加-1,237,173,526.72--1,467,233,106.41
  不涉及现金收支的投资和筹资活动金额其他项目-80,352,260.5--
  现金的期末余额-2,514,660,754.45-621,335,976.6
  减:现金的期初余额-1,559,743,095.85-1,655,511,481.48
  现金及现金等价物的净增加额-954,917,658.6--1,034,175,504.88
公告日期2026-04-292026-03-312025-10-302025-08-28
审计意见(境内)标准无保留意见
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