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青松股份

(300132)

  

流通市值:36.53亿  总市值:37.14亿
流通股本:5.08亿   总股本:5.17亿

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1,688,609,423.261,111,595,377.65613,849,851.42,075,211,127.47
  收到的税费返还5,702,915.652,871,092.33998.589,629,272.66
  收到其他与经营活动有关的现金14,731,601.567,652,518.784,579,989.5915,111,114.43
  经营活动现金流入小计1,709,043,940.471,122,118,988.76618,430,839.572,099,951,514.56
  购买商品、接受劳务支付的现金1,101,641,928.09621,443,016.12317,043,117.431,339,444,801.06
  支付给职工以及为职工支付的现金367,754,630.23244,174,953.12125,504,623442,088,905.63
  支付的各项税费55,773,014.0430,080,539.9812,949,785.8257,276,439.41
  支付其他与经营活动有关的现金44,408,679.630,801,996.3614,339,940.6981,980,974.78
  经营活动现金流出小计1,569,578,251.96926,500,505.58469,837,466.941,920,791,120.88
  经营活动产生的现金流量净额139,465,688.51195,618,483.18148,593,372.63179,160,393.68
二、投资活动产生的现金流量:
  收回投资收到的现金119,000,000105,878,838.2250,837,093.9460,002,963.26
  取得投资收益收到的现金1,824,571.49257,125.21175,111.87145,889.99
  处置固定资产、无形资产和其他长期资产收回的现金净额910,135.82461,792.54118,56020,900,676.94
  投资活动现金流入小计121,734,707.31106,597,755.9751,130,765.8181,049,530.19
  购建固定资产、无形资产和其他长期资产支付的现金35,457,304.6923,155,014.788,928,607.4844,810,901.82
  投资支付的现金105,000,00095,000,00050,000,000136,000,000
  取得子公司及其他营业单位支付的现金---19,915,086.9
  投资活动现金流出小计140,457,304.69118,155,014.7858,928,607.48200,725,988.72
  投资活动产生的现金流量净额-18,722,597.38-11,557,258.81-7,797,841.67-119,676,458.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金7,900,0007,900,0006,000,000-
  其中:子公司吸收少数股东投资收到的现金7,900,0007,900,0006,000,000-
  取得借款收到的现金---180,000,000
  收到其他与筹资活动有关的现金219,416,527.78109,532,486.11109,532,486.1120,270,438.62
  筹资活动现金流入小计227,316,527.78117,432,486.11115,532,486.11200,270,438.62
  偿还债务支付的现金119,269,817.3364,176,695.729,085,628.99368,623,220
  分配股利、利润或偿付利息支付的现金4,420,184.663,374,135.21,815,574.5713,648,445.42
  支付其他与筹资活动有关的现金135,056,752.89123,995,031.12111,727,490.69125,078,970
  筹资活动现金流出小计258,746,754.88191,545,862.04122,628,694.25507,350,635.42
  筹资活动产生的现金流量净额-31,430,227.1-74,113,375.93-7,096,208.14-307,080,196.8
四、汇率变动对现金及现金等价物的影响-379,774.82103,211.37-845.59-681,065.67
五、现金及现金等价物净增加额88,933,089.21110,051,059.81133,698,477.23-248,277,327.32
  加:期初现金及现金等价物余额422,273,084.75422,273,084.75422,274,584.75670,550,412.07
  期末现金及现金等价物余额511,206,173.96532,324,144.56555,973,061.98422,273,084.75
补充资料:
  净利润-24,916,786-51,962,017.52
  资产减值准备-2,635,666.57-9,740,755.99
  固定资产和投资性房地产折旧-27,972,873.2-60,149,168.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,972,873.2-60,149,168.14
  无形资产摊销-8,401,944.8-15,967,824.38
  长期待摊费用摊销-23,921,355.34-53,173,744.61
  处置固定资产、无形资产和其他长期资产的损失-62,808.81-1,112,718.53
  固定资产报废损失-1,577,290.53-5,718,023.95
  公允价值变动损失--890,030.57--493,986.31
  财务费用-4,791,028.6-15,153,648.74
  投资损失-689,185.31--43,479.01
  递延所得税-3,286,804.6-9,554,657.8
  其中:递延所得税资产减少-2,755,417.64-18,856,963.33
    递延所得税负债增加-531,386.96--9,302,305.53
  存货的减少--21,856,326.84--45,961.79
  经营性应收项目的减少-48,562,311.98--201,243,143.03
  经营性应付项目的增加-55,302,136.73-116,407,762.58
  其他-241,777.63--
  现金的期末余额-532,324,144.56-422,273,084.75
  减:现金的期初余额-422,273,084.75-670,550,412.07
  现金及现金等价物的净增加额-110,051,059.81--248,277,327.32
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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