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黑牡丹

(600510)

  

流通市值:67.39亿  总市值:67.39亿
流通股本:10.32亿   总股本:10.32亿

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1,359,772,857.6705,411,155.513,964,678,828.012,499,457,230.49
  收到的税费返还19,493,654.441,111,653.75211,793,090.53120,229,282.26
  收到其他与经营活动有关的现金398,052,703.8721,511,433.441,459,585,118.72494,669,100.02
  经营活动现金流入小计1,777,319,215.91728,034,242.75,636,057,037.263,114,355,612.77
  购买商品、接受劳务支付的现金1,198,281,159.37745,608,197.933,443,077,244.741,910,298,960.1
  支付给职工以及为职工支付的现金180,450,995.17106,585,857.9315,099,856.75254,538,237.2
  支付的各项税费213,378,055.71155,267,047.11764,350,042.44708,198,021.87
  支付其他与经营活动有关的现金503,632,471.0685,997,794.21,259,729,914.86764,803,503.51
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计2,095,742,681.311,093,458,897.155,782,257,058.793,637,838,722.68
  经营活动产生的现金流量净额-318,423,465.4-365,424,654.45-146,200,021.53-523,483,109.91
二、投资活动产生的现金流量:
  收回投资收到的现金6,165,600-13,304,744.358,193,871.82
  取得投资收益收到的现金47,718,70047,318,70075,799,406.7175,147,650.97
  处置固定资产、无形资产和其他长期资产收回的现金净额394,857.99126,2006,511,505.5750,770
  收到的其他与投资活动有关的现金967,035,978.07574,244,064.261,565,697,706.74351,818,880.64
  投资活动现金流入小计1,021,315,136.06621,688,964.261,661,313,363.3435,911,173.43
  购建固定资产、无形资产和其他长期资产支付的现金41,666,933.9424,988,890.31254,649,169.24181,404,279.2
  投资支付的现金4,180,000380,0004,180,0004,180,000
  支付其他与投资活动有关的现金965,250,000570,660,0001,413,952,482.1406,865,000
  投资活动现金流出小计1,011,096,933.94596,028,890.311,672,781,651.34592,449,279.2
  投资活动产生的现金流量净额平衡项目000-0.01
  投资活动产生的现金流量净额10,218,202.1225,660,073.95-11,468,288.04-156,538,105.78
三、筹资活动产生的现金流量:
  取得借款收到的现金1,080,200,000520,000,0003,319,000,0002,574,000,000
  发行债券收到的现金--1,000,000,0001,000,000,000
  收到其他与筹资活动有关的现金151,900,00053,900,000167,399,850.54106,760,626.33
  筹资活动现金流入小计1,232,100,000573,900,0004,486,399,850.543,680,760,626.33
  偿还债务支付的现金847,525,902.22363,825,902.225,151,069,633.294,019,760,875.86
  分配股利、利润或偿付利息支付的现金149,461,133.6894,255,954.9424,372,879.5360,966,850.78
  其中:子公司支付给少数股东的股利、利润--22,881,772.23-
  支付其他与筹资活动有关的现金22,738,700.2323,825,700.23323,628,272.0386,591,330.13
  筹资活动现金流出小计1,019,725,736.13481,907,557.355,899,070,784.824,467,319,056.77
  筹资活动产生的现金流量净额212,374,263.8791,992,442.65-1,412,670,934.28-786,558,430.44
四、汇率变动对现金及现金等价物的影响-14,035,230.58-5,844,316.93-4,618,850.77-3,061,675.11
  现金及现金等价物净增加额平衡项目00.0100.01
五、现金及现金等价物净增加额-109,866,229.99-253,616,454.77-1,574,958,094.62-1,469,641,321.23
  加:期初现金及现金等价物余额1,527,976,982.641,527,976,982.643,102,935,077.263,102,935,077.26
  期末现金及现金等价物余额1,418,110,752.651,274,360,527.871,527,976,982.641,633,293,756.03
补充资料:
  净利润-98,252,140.27-126,716,775.92-
  资产减值准备214,987,907.74-352,918,168.28-
  固定资产和投资性房地产折旧54,725,998.04-80,869,878.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,725,998.04-80,869,878.08-
  无形资产摊销3,439,553.53-4,764,226.76-
  长期待摊费用摊销5,633,709.87-8,865,766.1-
  处置固定资产、无形资产和其他长期资产的损失-214,292.05--293,470.67-
  固定资产报废损失365,960.22-137,080-
  公允价值变动损失--7,452,034.93-
  财务费用-55,525,750.34-162,088,452.05-
  投资损失-92,958,961.37--90,644,112.38-
  递延所得税21,033,672.29--4,691,122.22-
  其中:递延所得税资产减少7,453,144.8--4,678,629.14-
    递延所得税负债增加13,580,527.49--12,493.08-
  存货的减少352,986,140.53-453,090,183.91-
  经营性应收项目的减少-113,945,571.86--792,778,984.81-
  经营性应付项目的增加-609,120,068.51--531,237,236.74-
  其他--14,823,833.8-
  现金的期末余额1,418,110,752.65-1,527,976,982.64-
  减:现金的期初余额1,527,976,982.64-3,102,935,077.26-
  现金及现金等价物的净增加额-109,866,229.99--1,574,958,094.62-
公告日期2026-08-252026-04-212026-04-212025-10-25
审计意见(境内)标准无保留意见
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