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老板电器

(002508)

  

流通市值:179.71亿  总市值:181.90亿
流通股本:9.34亿   总股本:9.45亿

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8,436,268,586.345,515,395,015.222,492,115,054.8711,840,292,609.44
  收到的税费返还13,849,893.2213,660,908.4112,102,370.9645,755,849.75
  收到其他与经营活动有关的现金68,913,611.7146,269,735.2772,598,379.75155,385,267.31
  经营活动现金流入小计8,519,032,091.275,575,325,658.92,576,815,805.5812,041,433,726.5
  购买商品、接受劳务支付的现金4,327,566,145.672,774,795,454.991,582,634,369.725,346,752,744.03
  支付给职工以及为职工支付的现金834,643,059.83585,787,861.57340,323,826.971,103,299,547.14
  支付的各项税费598,115,079.74351,113,323.34176,766,557.79908,921,674.35
  支付其他与经营活动有关的现金2,029,513,155.811,352,422,258.15664,584,013.593,022,208,050.27
  经营活动现金流出小计7,789,837,441.055,064,118,898.052,764,308,768.0710,381,182,015.79
  经营活动产生的现金流量净额729,194,650.22511,206,760.85-187,492,962.491,660,251,710.71
二、投资活动产生的现金流量:
  收回投资收到的现金3,068,000,0001,250,000,000200,000,0002,741,285,887.67
  取得投资收益收到的现金68,807,723.4924,585,416.985,688,700131,855,939.84
  处置固定资产、无形资产和其他长期资产收回的现金净额115,422.8466,977.3529,294.788,151.15
  收到的其他与投资活动有关的现金1,521,578,517.691,454,835,086.781,426,891,643.843,217,561,206.77
  投资活动现金流入小计4,658,501,664.022,729,487,481.111,632,609,638.546,090,791,185.43
  购建固定资产、无形资产和其他长期资产支付的现金189,901,255.9124,713,474.3963,778,233.36257,803,831.33
  投资支付的现金4,157,997,278.42,000,000,9901,350,000,0002,016,290,000
  支付其他与投资活动有关的现金1,035,286,400950,000,000200,000,0004,453,924,300
  投资活动现金流出小计5,383,184,934.33,074,714,464.391,613,778,233.366,728,018,131.33
  投资活动产生的现金流量净额-724,683,270.28-345,226,983.2818,831,405.18-637,226,945.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,156,179.66,159,891.22,337,012.731,888,670.8
  其中:子公司吸收少数股东投资收到的现金-2,396,306.2-776,142
  取得借款收到的现金97,600,00094,600,00039,600,00093,812,523.35
  收到其他与筹资活动有关的现金---4,578,878.91
  筹资活动现金流入小计103,756,179.6100,759,891.241,937,012.7130,280,073.06
  偿还债务支付的现金91,010,114.1291,660,278.9233,013,457.9281,004,505.94
  分配股利、利润或偿付利息支付的现金945,452,907.26472,975,605.06504,297.511,418,983,928.25
  支付其他与筹资活动有关的现金2,138,880.141,056,237.08704,158.0813,315,324.35
  筹资活动现金流出小计1,038,601,901.52565,692,121.0634,221,913.511,513,303,758.54
  筹资活动产生的现金流量净额-934,845,721.92-464,932,229.867,715,099.19-1,383,023,685.48
四、汇率变动对现金及现金等价物的影响-573,819.46-227,519.05-61,589.16136,119.47
五、现金及现金等价物净增加额-930,908,161.44-299,179,971.34-161,008,047.28-359,862,801.2
  加:期初现金及现金等价物余额1,518,303,556.891,518,303,556.891,518,303,556.891,878,166,358.09
  期末现金及现金等价物余额587,395,395.451,219,123,585.551,357,295,509.611,518,303,556.89
补充资料:
  净利润-702,971,897.4-1,555,500,041.43
  资产减值准备--18,923,580.62-138,941,478.01
  固定资产和投资性房地产折旧-84,369,617.37-166,193,839.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,369,617.37-166,193,839.5
  无形资产摊销-6,715,739.02-14,242,173.16
  长期待摊费用摊销-1,542,033.55-7,985,097.57
  处置固定资产、无形资产和其他长期资产的损失--3,797,996.87-4,462,199.53
  固定资产报废损失-12,761.47-47,795.87
  财务费用-66,634,765.63--48,081,926.07
  投资损失--17,324,530.35--137,345,689.5
  递延所得税--39,813,414.72-17,820,493.83
  其中:递延所得税资产减少--41,242,805.69-7,454,277.08
    递延所得税负债增加-1,429,390.97-10,366,216.75
  存货的减少--42,194,983.14-308,984,442.06
  经营性应收项目的减少-91,739,738.61--264,605,878.21
  经营性应付项目的增加--321,808,721.01--108,971,645.01
  现金的期末余额-1,219,123,585.55-1,518,303,556.89
  减:现金的期初余额-1,518,303,556.89-1,878,166,358.09
  现金及现金等价物的净增加额--299,179,971.34--359,862,801.2
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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