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青鸟消防

(002960)

  

流通市值:83.37亿  总市值:97.60亿
流通股本:7.48亿   总股本:8.75亿

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3,243,728,518.72,181,663,345.02891,660,532.394,692,435,890.16
  客户存款和同业存放款项净增加额-0-0
  向中央银行借款净增加额-0-0
  向其他金融机构拆入资金净增加额-0-0
  收到原保险合同保费取得的现金-0-0
  收到再保险业务现金净额-0-0
  保户储金及投资款净增加额-0-0
  收取利息、手续费及佣金的现金-0-0
  拆入资金净增加额-0-0
  回购业务资金净增加额-0-0
  收到的税费返还46,727,675.6433,284,380.2714,560,814.3185,410,310.15
  收到其他与经营活动有关的现金324,181,816.3555,414,196.7383,263,192.18170,315,670.39
  经营活动现金流入的其他项目-0-0
  经营活动现金流入小计3,614,638,010.692,270,361,922.02989,484,538.884,948,161,870.7
  购买商品、接受劳务支付的现金2,208,354,333.21,462,867,875.21670,218,783.082,486,607,588.73
  客户贷款及垫款净增加额-0-0
  存放中央银行和同业款项净增加额-0-0
  支付原保险合同赔付款项的现金-0-0
  支付利息、手续费及佣金的现金-0-0
  支付保单红利的现金-0-0
  支付给职工以及为职工支付的现金757,438,070.32525,117,189.89284,047,318.031,004,417,195.68
  支付的各项税费245,314,994.8179,369,220.3987,517,882.46385,936,626.43
  支付其他与经营活动有关的现金680,357,289.13284,213,650.22217,383,979.95505,957,716.79
  经营活动现金流出的其他项目-0-0
  经营活动现金流出小计3,891,464,687.452,451,567,935.711,259,167,963.524,382,919,127.63
  经营活动产生的现金流量净额-276,826,676.76-181,206,013.69-269,683,424.64565,242,743.07
二、投资活动产生的现金流量:
  收回投资收到的现金187,125,361.32181,925,663.79200,902,666.8262,490,929.66
  取得投资收益收到的现金8,022,331.646,400,174.23,859,519.930,694,730.65
  处置固定资产、无形资产和其他长期资产收回的现金净额14,064,95010,063,3506,038,8002,482,654.54
  处置子公司及其他营业单位收到的现金净额196,224.35196,224.35-0
  收到的其他与投资活动有关的现金2,126,433,018.971,102,140,629.68536,195,789.492,605,000,442.06
  投资活动现金流入小计2,335,841,886.281,300,726,042.02746,996,776.192,900,668,756.91
  购建固定资产、无形资产和其他长期资产支付的现金505,854,048.16326,357,006.2860,915,678.99321,214,210.21
  投资支付的现金188,009,658.48172,829,542.21112,758,708.07559,932,001.45
  质押贷款净增加额-0-0
  取得子公司及其他营业单位支付的现金00-144,332,973.9
  支付其他与投资活动有关的现金2,248,532,876.831,127,902,527.48709,422,690.92,672,089,903.39
  投资活动现金流出小计2,942,396,583.471,627,089,075.97883,097,077.963,697,569,088.95
  投资活动产生的现金流量净额-606,554,697.19-326,363,033.95-136,100,301.77-796,900,332.04
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,749,038.8221,442,810.161,099,642.0143,303,544.2
  其中:子公司吸收少数股东投资收到的现金-0-35,000,000
  取得借款收到的现金932,462,536.01431,650,164.68245,000,000608,250,000
  收到其他与筹资活动有关的现金112,844,391.4787,487,728.25026,693,500.54
  筹资活动现金流入小计1,082,055,966.3540,580,703.09246,099,642.01678,247,044.74
  偿还债务支付的现金362,279,751.05272,642,999.56151,222,908.6325,259,534.66
  分配股利、利润或偿付利息支付的现金159,093,011.3153,214,418.623,700,047.77277,379,637.22
  其中:子公司支付给少数股东的股利、利润-0-3,735,944.63
  支付其他与筹资活动有关的现金140,748,977.31106,975,318.0294,036,384.97399,556,845.42
  筹资活动现金流出小计662,121,739.66532,832,736.2248,959,341.341,002,196,017.3
  筹资活动产生的现金流量净额419,934,226.647,747,966.89-2,859,699.33-323,948,972.56
四、汇率变动对现金及现金等价物的影响3,074,053.2124,933,787.788,822,257.4-24,408,250.59
五、现金及现金等价物净增加额-460,373,094.1-474,887,292.97-399,821,168.34-580,014,812.12
  加:期初现金及现金等价物余额1,817,292,473.091,817,292,473.091,817,292,473.092,397,307,285.21
  期末现金及现金等价物余额1,356,919,378.991,342,405,180.121,417,471,304.751,817,292,473.09
补充资料:
  净利润-173,756,338.1-361,849,656.23
  资产减值准备-65,905,514.36-166,039,590.59
  固定资产和投资性房地产折旧-36,826,752.53-50,847,489.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,826,752.53-50,847,489.15
  无形资产摊销-20,256,956.61-27,868,150.93
  长期待摊费用摊销-13,472,798.18-13,459,468.37
  处置固定资产、无形资产和其他长期资产的损失--7,616.24-844,697.95
  固定资产报废损失--294,976.17--59,342.21
  公允价值变动损失--1,689,443.73--3,863,719.57
  财务费用--12,148,563.16-37,417,352.37
  投资损失--1,818,595.05-5,070,190.45
  递延所得税--5,177,733.77-13,625,404.6
  其中:递延所得税资产减少--5,504,059.05-3,176,646.39
    递延所得税负债增加-326,325.28-10,448,758.21
  存货的减少-139,101,369.3-82,188,124.64
  经营性应收项目的减少--304,771,441.76--475,730,704.75
  经营性应付项目的增加--310,102,765.78-225,143,629.32
  其他---45,398,632.26
  现金的期末余额-1,342,405,180.12-1,817,292,473.09
  减:现金的期初余额-1,817,292,473.09-2,397,307,285.21
  现金及现金等价物的净增加额--474,887,292.97--580,014,812.12
公告日期2025-10-302025-08-262025-04-292025-04-15
审计意见(境内)标准无保留意见
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