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青松股份

(300132)

  

流通市值:47.96亿  总市值:48.77亿
流通股本:5.08亿   总股本:5.17亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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697,996,177.662,377,000,059.631,688,609,423.261,111,595,377.65
  收到的税费返还939,365.35,703,740.555,702,915.652,871,092.33
  收到其他与经营活动有关的现金3,325,691.6624,261,906.5914,731,601.567,652,518.78
  经营活动现金流入小计702,261,234.622,406,965,706.771,709,043,940.471,122,118,988.76
  购买商品、接受劳务支付的现金419,212,563.821,426,871,764.591,101,641,928.09621,443,016.12
  支付给职工以及为职工支付的现金140,849,382.04499,358,594.53367,754,630.23244,174,953.12
  支付的各项税费16,806,277.6188,086,850.155,773,014.0430,080,539.98
  支付其他与经营活动有关的现金15,859,752.5955,442,379.7644,408,679.630,801,996.36
  经营活动现金流出小计592,727,976.062,069,759,588.981,569,578,251.96926,500,505.58
  经营活动产生的现金流量净额109,533,258.56337,206,117.79139,465,688.51195,618,483.18
二、投资活动产生的现金流量:
  收回投资收到的现金211,000,000139,000,000119,000,000105,878,838.22
  取得投资收益收到的现金390,491.851,858,030.611,824,571.49257,125.21
  处置固定资产、无形资产和其他长期资产收回的现金净额35,150144,330,965.51910,135.82461,792.54
  投资活动现金流入小计211,425,641.85285,188,996.12121,734,707.31106,597,755.97
  购建固定资产、无形资产和其他长期资产支付的现金16,665,734.2852,855,135.0235,457,304.6923,155,014.78
  投资支付的现金142,500,000230,000,000105,000,00095,000,000
  投资活动现金流出小计159,165,734.28282,855,135.02140,457,304.69118,155,014.78
  投资活动产生的现金流量净额52,259,907.572,333,861.1-18,722,597.38-11,557,258.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,900,0007,900,0007,900,000
  其中:子公司吸收少数股东投资收到的现金-7,900,0007,900,0007,900,000
  收到其他与筹资活动有关的现金-219,416,527.78219,416,527.78109,532,486.11
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-227,316,527.78227,316,527.78117,432,486.11
  偿还债务支付的现金5,086,767.41139,335,283.1119,269,817.3364,176,695.72
  分配股利、利润或偿付利息支付的现金774,630.955,291,185.254,420,184.663,374,135.2
  支付其他与筹资活动有关的现金10,666,851.16255,677,047.94135,056,752.89123,995,031.12
  筹资活动现金流出小计16,528,249.52400,303,516.29258,746,754.88191,545,862.04
  筹资活动产生的现金流量净额-16,528,249.52-172,986,988.51-31,430,227.1-74,113,375.93
四、汇率变动对现金及现金等价物的影响-593,324.62-995,507.45-379,774.82103,211.37
五、现金及现金等价物净增加额144,671,591.99165,557,482.9388,933,089.21110,051,059.81
  加:期初现金及现金等价物余额587,830,567.68422,273,084.75422,273,084.75422,273,084.75
  期末现金及现金等价物余额732,502,159.67587,830,567.68511,206,173.96532,324,144.56
补充资料:
  净利润-148,863,616.05-24,916,786
  资产减值准备-30,640,581.67-2,635,666.57
  固定资产和投资性房地产折旧-54,063,478.47-27,972,873.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,063,478.47-27,972,873.2
  无形资产摊销-16,310,174.07-8,401,944.8
  长期待摊费用摊销-48,569,243.47-23,921,355.34
  处置固定资产、无形资产和其他长期资产的损失--31,202,248.9-62,808.81
  固定资产报废损失-5,820,526.88-1,577,290.53
  公允价值变动损失--1,460,606.61--890,030.57
  财务费用-10,751,331.83-4,791,028.6
  投资损失--8,485,772.73-689,185.31
  递延所得税-28,177,364.36-3,286,804.6
  其中:递延所得税资产减少-31,484,375.5-2,755,417.64
    递延所得税负债增加--3,307,011.14-531,386.96
  存货的减少--24,228,584.45--21,856,326.84
  经营性应收项目的减少--130,574,121.34-48,562,311.98
  经营性应付项目的增加-149,632,771.45-55,302,136.73
  其他---241,777.63
  不涉及现金收支的投资和筹资活动金额其他项目-36,115,311.12--
  现金的期末余额-587,830,567.68-532,324,144.56
  减:现金的期初余额-422,273,084.75-422,273,084.75
  现金及现金等价物的净增加额-165,557,482.93-110,051,059.81
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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