当前位置:首页 - 行情中心 - 木林森(002745) - 财务分析 - 现金流量表

木林森

(002745)

  

流通市值:100.82亿  总市值:140.55亿
流通股本:10.65亿   总股本:14.84亿

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12,622,412,083.437,790,334,655.913,680,465,892.316,298,129,159.83
  收到的税费返还214,591,691.68159,292,794.3752,753,365.1256,165,938.39
  收到其他与经营活动有关的现金347,013,397.44295,642,623.8275,134,556.27513,948,521.26
  经营活动现金流入小计13,184,017,172.558,245,270,074.13,808,353,813.6717,068,243,619.48
  购买商品、接受劳务支付的现金8,578,786,048.095,243,767,503.092,589,416,527.4210,194,106,498.55
  支付给职工以及为职工支付的现金2,539,887,537.521,712,854,612.36647,633,114.373,173,241,245.54
  支付的各项税费777,972,905.52559,773,779.32270,321,055.121,188,363,579.66
  支付其他与经营活动有关的现金799,774,040.01359,452,005.838,476,478.31647,679,272.59
  经营活动现金流出小计12,696,420,531.147,875,847,900.573,545,847,175.2215,203,390,596.34
  经营活动产生的现金流量净额487,596,641.41369,422,173.53262,506,638.451,864,853,023.14
二、投资活动产生的现金流量:
  收回投资收到的现金49,217,101.54--497,250,478.39
  取得投资收益收到的现金5,896,117.664,410,793.492,004,084.38,049,155.92
  处置固定资产、无形资产和其他长期资产收回的现金净额151,931,881103,715,840.9864,460,755.52147,956,121.89
  处置子公司及其他营业单位收到的现金净额0--260,000,000
  收到的其他与投资活动有关的现金6,964,126.263,258,772.842,908,074.660
  投资活动现金流入小计214,009,226.46111,385,407.3169,372,914.48913,255,756.2
  购建固定资产、无形资产和其他长期资产支付的现金474,799,699.3463,952,022.97247,342,352.531,083,869,106.55
  投资支付的现金268,360,365.3325,500,00016,000,000499,059,397.11
  取得子公司及其他营业单位支付的现金36,332,056.5717,773,561.3617,121,852.01-
  支付其他与投资活动有关的现金1,758,397.351,758,397.35-79,378,618.24
  投资活动现金流出小计781,250,518.59108,983,981.68280,464,204.541,662,307,121.9
  投资活动产生的现金流量净额-567,241,292.132,401,425.63-211,091,290.06-749,051,365.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--22,326,780
  其中:子公司吸收少数股东投资收到的现金0--22,326,780
  取得借款收到的现金366,619,771.6283,994,512.8223,470,983.27274,260,686.53
  收到其他与筹资活动有关的现金37,522,733.1637,522,733.1637,522,733.160
  筹资活动现金流入小计404,142,504.76321,517,245.9860,993,716.43296,587,466.53
  偿还债务支付的现金409,184,667.23409,079,556.54161,975,993.78509,540,299.59
  分配股利、利润或偿付利息支付的现金112,832,139.4622,320,833.71810,781.081,094,822,207.51
  支付其他与筹资活动有关的现金130,373,220.86119,692,247.6433,053,324.62218,439,754.01
  筹资活动现金流出小计652,390,027.55551,092,637.89195,840,099.481,822,802,261.11
  筹资活动产生的现金流量净额-248,247,522.79-229,575,391.91-134,846,383.05-1,526,214,794.58
四、汇率变动对现金及现金等价物的影响223,159,413.03284,805,884.4788,987,963.65-128,490,002.51
五、现金及现金等价物净增加额-104,732,760.48427,054,091.725,556,928.99-538,903,139.65
  加:期初现金及现金等价物余额3,567,905,633.123,567,905,633.123,567,905,633.134,106,808,772.78
  期末现金及现金等价物余额3,463,172,872.643,994,959,724.843,573,462,562.123,567,905,633.13
补充资料:
  净利润-152,795,383.45-370,026,173.76
  资产减值准备-9,111,567.9-127,318,343.88
  固定资产和投资性房地产折旧-407,255,877.36-779,066,748.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-407,255,877.36-779,066,748.53
  无形资产摊销-31,210,105.92-63,651,997.15
  长期待摊费用摊销-67,285,350.78-189,315,242.46
  处置固定资产、无形资产和其他长期资产的损失-9,238,756.92--30,943,448.5
  固定资产报废损失-344,623.66-9,055,553.09
  公允价值变动损失-113,269--4,045,920.59
  财务费用-1,094,008.83-10,149,634.12
  投资损失--8,834,277.68-46,072,438.79
  递延所得税-738,751.73-44,173,989.08
  其中:递延所得税资产减少-695,766.47-56,704,791.4
    递延所得税负债增加-42,985.26--12,530,802.32
  存货的减少--434,489,988.03--24,132,698.4
  经营性应收项目的减少-608,811,688.34--456,860,122.16
  经营性应付项目的增加--510,495,356-373,477,684.14
  其他--3,586,628.96--34,640,048.02
  现金的期末余额-3,994,959,724.84-3,567,905,633.13
  减:现金的期初余额-3,567,905,633.12-4,106,808,772.78
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-427,054,091.72--538,903,139.65
公告日期2025-10-292025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑