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森麒麟

(002984)

  

流通市值:92.10亿  总市值:133.68亿
流通股本:7.14亿   总股本:10.36亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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4,196,242,159.682,051,442,552.148,133,868,688.726,057,612,175.87
  收到的税费返还100,080,609.5152,771,382.97167,258,149.2115,170,663.68
  收到其他与经营活动有关的现金165,452,326.7151,631,892.66171,020,316.74155,504,780.45
  经营活动现金流入小计4,461,775,095.892,255,845,827.778,472,147,154.666,328,287,620
  购买商品、接受劳务支付的现金3,307,057,668.981,697,914,481.636,922,788,664.245,237,483,235.77
  支付给职工以及为职工支付的现金351,499,576.97151,128,854.03570,797,130.59444,495,670.06
  支付的各项税费91,919,106.9624,281,976.39195,668,376.44176,041,354.91
  支付其他与经营活动有关的现金258,825,840.7180,989,225.09268,358,482.85272,504,737.2
  经营活动现金流出小计4,009,302,193.612,054,314,537.147,957,612,654.126,130,524,997.94
  经营活动产生的现金流量净额452,472,902.28201,531,290.63514,534,500.54197,762,622.06
二、投资活动产生的现金流量:
  收回投资收到的现金675,567,092.21565,810,842.882,532,540.72-
  取得投资收益收到的现金2,057,930.92687,606.2445,456,375.3517,298,620.71
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,978,712.62,097,808.23
  收到的其他与投资活动有关的现金54,889,439.41222,071,115.23775,630,105.67224,532,264
  投资活动现金流入小计732,514,462.54788,569,564.35825,597,734.34243,928,692.94
  购建固定资产、无形资产和其他长期资产支付的现金278,558,068.29129,541,517.6746,387,043.34451,080,768.64
  投资支付的现金36,883,55030,000,000130,000,000633,663,520
  支付其他与投资活动有关的现金4,120,879.8114,956,200-99,390,171.97
  投资活动现金流出小计319,562,498.1174,497,717.6876,387,043.341,184,134,460.61
  投资活动产生的现金流量净额412,951,964.44614,071,846.75-50,789,309-940,205,767.67
三、筹资活动产生的现金流量:
  取得借款收到的现金712,459,348.99589,600,079.05717,918,663.43612,188,129.38
  筹资活动现金流入小计712,459,348.99589,600,079.05717,918,663.43612,188,129.38
  偿还债务支付的现金950,592,012.01283,999,794.6875,000,00074,944,359.08
  分配股利、利润或偿付利息支付的现金60,920,809.023,974,909.42652,907,589.34306,188,015.8
  支付其他与筹资活动有关的现金19,347,443.76-21,126,860.433,539,364.78
  筹资活动现金流出小计1,030,860,264.79287,974,704.1749,034,449.77384,671,739.66
  筹资活动产生的现金流量净额-318,400,915.8301,625,374.95-31,115,786.34227,516,389.72
四、汇率变动对现金及现金等价物的影响-78,294,645.23-38,841,205.88-54,908,370.067,262,668.68
五、现金及现金等价物净增加额468,729,305.691,078,387,306.45377,721,035.14-507,664,087.21
  加:期初现金及现金等价物余额2,127,752,444.112,127,752,444.111,750,031,408.971,750,031,408.97
  期末现金及现金等价物余额2,596,481,749.83,206,139,750.562,127,752,444.111,242,367,321.76
补充资料:
  净利润420,137,548.41-1,124,818,560.83-
  资产减值准备8,314,814.51-11,989,664.91-
  固定资产和投资性房地产折旧388,562,685.51-645,890,139.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧388,562,685.51-645,890,139.92-
  无形资产摊销5,368,091.62-10,597,874.65-
  处置固定资产、无形资产和其他长期资产的损失-997,025.32--454,860.56-
  固定资产报废损失--116,594.27-
  公允价值变动损失-13,747,768.74--12,300,486.44-
  财务费用37,279,382.04--63,332,896.26-
  投资损失---39,456,935.89-
  递延所得税-17,645,158.61--25,012,735.19-
  其中:递延所得税资产减少-6,087,142.86--44,635,271.8-
    递延所得税负债增加-11,558,015.75-19,622,536.61-
  存货的减少-173,162,648.44--792,482,248.16-
  经营性应收项目的减少-120,261,223.25--412,753,470.71-
  经营性应付项目的增加-95,921,259.44-42,865,875.11-
  其他--989,910.24-
  现金的期末余额2,596,481,749.8-2,127,752,444.11-
  减:现金的期初余额2,127,752,444.11-1,750,031,408.97-
  现金及现金等价物的净增加额468,729,305.69-377,721,035.14-
公告日期2026-08-252026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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