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青松建化

(600425)

  

流通市值:71.09亿  总市值:71.09亿
流通股本:16.05亿   总股本:16.05亿

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2,419,441,924.681,437,967,879.63471,762,465.423,377,030,364.47
  收到的税费返还35,395,901.0218,302,405.284,803,839.2159,315,384.36
  收到其他与经营活动有关的现金162,138,870.97132,680,699.5470,850,968.8189,468,328.15
  经营活动现金流入小计2,616,976,696.671,588,950,984.45547,417,273.443,525,814,076.98
  购买商品、接受劳务支付的现金1,659,717,392.261,048,148,571.9394,197,726.212,222,627,260.69
  支付给职工以及为职工支付的现金299,083,228.69200,285,220.71105,501,280.45419,723,347.35
  支付的各项税费198,049,018.5890,606,137.122,747,556.23350,873,294.86
  支付其他与经营活动有关的现金126,104,277.6391,946,157.5146,931,538.26189,574,718.71
  经营活动现金流出小计2,282,953,917.161,430,986,087.22569,378,101.153,182,798,621.61
  经营活动产生的现金流量净额334,022,779.51157,964,897.23-21,960,827.71343,015,455.37
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金45,817,818.6515,817,818.65-24,023,828.4
  处置固定资产、无形资产和其他长期资产收回的现金净额21,249.2315,735.07--
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计45,839,067.8815,833,553.72-24,023,828.4
  购建固定资产、无形资产和其他长期资产支付的现金156,991,930.82105,080,413.764,549,774.69247,376,808.73
  投资支付的现金-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0-1,069,349.18
  投资活动现金流出小计156,991,930.82105,080,413.764,549,774.69248,446,157.91
  投资活动产生的现金流量净额-111,152,862.94-89,246,859.98-64,549,774.69-224,422,329.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-5,400,000
  其中:子公司吸收少数股东投资收到的现金-0-5,400,000
  取得借款收到的现金633,557,000446,557,000200,000,0001,077,526,381.74
  收到其他与筹资活动有关的现金91,036,928.9982,720,124.18-59,200,000
  筹资活动现金流入小计724,593,928.99529,277,124.18200,000,0001,142,126,381.74
  偿还债务支付的现金720,995,262.91396,373,284.9169,000,0001,389,894,968.34
  分配股利、利润或偿付利息支付的现金201,671,152.55188,247,985.7616,392,951.03211,352,262.45
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-0--
  筹资活动现金流出小计922,666,415.46584,621,270.66185,392,951.031,601,247,230.79
  筹资活动产生的现金流量净额-198,072,486.47-55,344,146.4814,607,048.97-459,120,849.05
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额24,797,430.113,373,890.77-71,903,553.43-340,527,723.19
  加:期初现金及现金等价物余额1,258,965,235.591,258,965,235.591,258,965,235.591,599,492,958.78
  期末现金及现金等价物余额1,283,762,665.691,272,339,126.361,187,061,682.161,258,965,235.59
补充资料:
  净利润-122,810,432.36-360,020,077.41
  资产减值准备-39,132,668.1-87,352,642.8
  固定资产和投资性房地产折旧-178,068,819.06-340,575,550.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-178,068,819.06-340,575,550.63
  无形资产摊销-14,230,199.13-2,153,335.12
  长期待摊费用摊销-3,178,085.96--29,231,200.69
  处置固定资产、无形资产和其他长期资产的损失--61,223.12-47,551,567.52
  固定资产报废损失-265,607.11--
  财务费用-23,933,731.93-50,555,867
  投资损失--3,802,553.66--37,289,389.46
  递延所得税-390,237.89-5,760,379.46
  其中:递延所得税资产减少-390,237.89-5,760,379.46
  存货的减少--74,295,412.08--4,630,808.34
  经营性应收项目的减少-76,549,889.4--129,655,831.26
  经营性应付项目的增加--194,241,465.05--377,768,253.6
  现金的期末余额-1,272,339,126.36-1,258,965,235.59
  减:现金的期初余额-1,258,965,235.59-1,599,492,958.78
  现金及现金等价物的净增加额-13,373,890.77--340,527,723.19
公告日期2025-10-312025-08-272025-04-302025-03-15
审计意见(境内)标准无保留意见
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