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山东章鼓

(002598)

  

流通市值:33.52亿  总市值:37.16亿
流通股本:2.81亿   总股本:3.12亿

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1,676,915,334.661,102,609,895.73443,562,291.21,214,242,223.84
  收到的税费返还2,699,996.31209,769.55-380,400.76
  收到其他与经营活动有关的现金77,948,209.8813,925,526.412,073,287.1232,244,147.99
  经营活动现金流入小计1,757,563,540.851,116,745,191.69445,635,578.321,246,866,772.59
  购买商品、接受劳务支付的现金1,211,602,298.97705,450,932.15226,885,940.18571,215,074.8
  支付给职工以及为职工支付的现金218,977,735.24159,278,472.9986,207,047.8316,895,694.62
  支付的各项税费46,152,03338,700,944.9522,305,393.18128,676,680.83
  支付其他与经营活动有关的现金154,114,813.861,757,955.2436,959,333.1202,330,685.75
  经营活动现金流出小计1,630,846,881.01965,188,305.33372,357,714.261,219,118,136
  经营活动产生的现金流量净额126,716,659.84151,556,886.3673,277,864.0627,748,636.59
二、投资活动产生的现金流量:
  收回投资收到的现金12,000,000--5,544,024
  取得投资收益收到的现金4,546,881.358,178,835.89-5,446,703.48
  处置固定资产、无形资产和其他长期资产收回的现金净额60,370526,420.75182,042.661,967,951.24
  处置子公司及其他营业单位收到的现金净额---9,068,135.76
  收到的其他与投资活动有关的现金441,733.92---
  投资活动现金流入小计17,048,985.278,705,256.64182,042.6622,026,814.48
  购建固定资产、无形资产和其他长期资产支付的现金40,962,232.0828,679,311.8718,194,424.0985,343,453.11
  投资支付的现金27,701,460.717,519,000-34,630,000
  投资活动现金流出小计68,663,692.7936,198,311.8718,194,424.09119,973,453.11
  投资活动产生的现金流量净额-51,614,707.52-27,493,055.23-18,012,381.43-97,946,638.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,350,000--1,000,000
  其中:子公司吸收少数股东投资收到的现金---1,000,000
  取得借款收到的现金290,100,000211,000,00080,000,000607,967,962.33
  筹资活动现金流入小计293,450,000211,000,00080,000,000608,967,962.33
  偿还债务支付的现金285,295,274.97234,761,986.11138,500,000544,850,000
  分配股利、利润或偿付利息支付的现金42,605,089.486,447,319.483,087,324.2343,150,450.64
  支付其他与筹资活动有关的现金---607,480.37
  筹资活动现金流出小计327,900,364.45241,209,305.59141,587,324.23588,607,931.01
  筹资活动产生的现金流量净额-34,450,364.45-30,209,305.59-61,587,324.2320,360,031.32
四、汇率变动对现金及现金等价物的影响-376,847.45-132,904.6222,654.03484,387.23
五、现金及现金等价物净增加额40,274,740.4293,721,620.92-6,299,187.57-49,353,583.49
  加:期初现金及现金等价物余额262,582,395.66262,582,395.66262,582,395.66311,935,979.15
  期末现金及现金等价物余额302,857,136.08356,304,016.58256,283,208.09262,582,395.66
补充资料:
  净利润-42,780,158.09-77,839,451.14
  资产减值准备-1,043,275.59-30,834,208.13
  固定资产和投资性房地产折旧-14,047,610.44-26,987,635.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,047,610.44-26,987,635.53
  无形资产摊销-3,790,484.83-5,926,608.78
  长期待摊费用摊销---27,791,840.52
  处置固定资产、无形资产和其他长期资产的损失--109,523.09-1,302,197.41
  固定资产报废损失---166,340.96
  公允价值变动损失----1,002,358.44
  财务费用-4,902,180.53-15,712,099.35
  投资损失--5,418,240.65--6,841,447.63
  递延所得税-2,978,449.69--4,159,380.68
  其中:递延所得税资产减少-2,978,449.69--4,694,353.98
    递延所得税负债增加---534,973.3
  存货的减少--24,020,590.64-3,135,633.66
  经营性应收项目的减少-60,662,282.19--269,950,120.42
  经营性应付项目的增加-50,900,799.38-120,005,928.28
  现金的期末余额-349,634,016.58-152,912,395.66
  减:现金的期初余额-152,912,395.66-291,565,979.15
  加:现金等价物的期末余额-6,670,000-109,670,000
  减:现金等价物的期初余额-109,670,000-20,370,000
  现金及现金等价物的净增加额-93,721,620.92--49,353,583.49
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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