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两面针

(600249)

  

流通市值:32.34亿  总市值:32.34亿
流通股本:5.50亿   总股本:5.50亿

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844,076,853.92533,457,202.84253,444,935.621,187,953,526.42
  收到的税费返还15,60015,60015,600308,055.43
  收到其他与经营活动有关的现金38,915,795.5122,658,025.4111,127,467.9950,369,441.2
  经营活动现金流入小计883,008,249.43556,130,828.25264,588,003.611,238,631,023.05
  购买商品、接受劳务支付的现金553,414,857.28339,357,375.24151,434,168.08890,635,874.21
  支付给职工以及为职工支付的现金130,577,507.288,627,252.6349,385,845.24172,235,142.56
  支付的各项税费30,053,561.7817,769,197.418,398,920.530,243,808.35
  支付其他与经营活动有关的现金115,163,593.8973,698,596.642,878,753.25131,236,251.44
  经营活动现金流出小计829,209,520.15519,452,421.88252,097,687.071,224,351,076.56
  经营活动产生的现金流量净额53,798,729.2836,678,406.3712,490,316.5414,279,946.49
二、投资活动产生的现金流量:
  收回投资收到的现金5,003.555,003.55-7,356,130.68
  取得投资收益收到的现金15,966,925.0942,766.4723,267.0123,354,107.51
  处置固定资产、无形资产和其他长期资产收回的现金净额---9,160
  投资活动现金流入小计15,971,928.6447,770.0223,267.0130,719,398.19
  购建固定资产、无形资产和其他长期资产支付的现金29,242,945.2423,307,182.7712,387,805.0129,766,368.68
  投资支付的现金10,211,614.027,407,451.357,382,948.137,356,130.68
  投资活动现金流出小计39,454,559.2630,714,634.1219,770,753.1437,122,499.36
  投资活动产生的现金流量净额-23,482,630.62-30,666,864.1-19,747,486.13-6,403,101.17
三、筹资活动产生的现金流量:
  取得借款收到的现金75,000,00065,000,00035,000,00095,000,000
  筹资活动现金流入小计75,000,00065,000,00035,000,00095,000,000
  偿还债务支付的现金65,000,00065,000,00025,000,00087,000,000
  分配股利、利润或偿付利息支付的现金18,355,163.331,603,346.01733,241.5218,758,341.57
  支付其他与筹资活动有关的现金---2,543,280
  筹资活动现金流出小计83,355,163.3366,603,346.0125,733,241.52108,301,621.57
  筹资活动产生的现金流量净额-8,355,163.33-1,603,346.019,266,758.48-13,301,621.57
四、汇率变动对现金及现金等价物的影响-16,905.18-11,695.86-1,505.66481,883.65
五、现金及现金等价物净增加额21,944,030.154,396,500.42,008,083.23-4,942,892.6
  加:期初现金及现金等价物余额1,272,877,948.541,272,877,948.541,272,877,948.541,277,820,841.14
  期末现金及现金等价物余额1,294,821,978.691,277,274,448.941,274,886,031.771,272,877,948.54
补充资料:
  净利润--4,330,169.42-82,561,909.03
  资产减值准备-340,468.82--380,768.66
  固定资产和投资性房地产折旧-12,611,736.72-24,428,595.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,611,736.72-24,428,595.25
  无形资产摊销-2,080,410.18-3,768,029.39
  长期待摊费用摊销-540,796.09-1,185,754.09
  固定资产报废损失-948.75-553,562.46
  公允价值变动损失-15,320,595.17--87,741,824.53
  财务费用-1,556,872.1-2,335,611.78
  投资损失-596,285.22--23,354,107.51
  递延所得税--3,406,801.28-23,422,755.26
  其中:递延所得税资产减少-423,347.51-701,336.44
    递延所得税负债增加--3,830,148.79-22,721,418.82
  存货的减少-49,672,604.51--10,978,060.25
  经营性应收项目的减少--35,358,736.15--4,796,122.22
  经营性应付项目的增加--506,646.37--660,989.71
  其他--4,554,869.62--
  现金的期末余额-1,277,274,448.94-1,272,877,948.54
  减:现金的期初余额-1,272,877,948.54-1,277,820,841.14
  现金及现金等价物的净增加额-4,396,500.4--4,942,892.6
公告日期2025-10-292025-08-282025-04-252025-03-28
审计意见(境内)标准无保留意见
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