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山东药玻

(600529)

  

流通市值:133.32亿  总市值:133.32亿
流通股本:6.64亿   总股本:6.64亿

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3,978,406,212.712,615,291,303.221,299,504,847.715,078,540,538.75
  收到的税费返还30,073,176.5427,151,453.1125,697,348.0543,746,574.94
  收到其他与经营活动有关的现金20,695,673.7812,593,334.843,498,454.3116,453,803.96
  经营活动现金流入小计4,029,175,063.032,655,036,091.171,328,700,650.065,238,740,917.65
  购买商品、接受劳务支付的现金2,555,957,541.181,700,775,028.38926,264,939.932,819,908,154.94
  支付给职工以及为职工支付的现金607,553,128.39417,648,227.44220,246,011.93773,073,598.81
  支付的各项税费235,697,495.85173,279,219.5258,168,267.86318,303,408.2
  支付其他与经营活动有关的现金119,010,369.3963,892,869.1833,488,220.77162,405,387.8
  经营活动现金流出小计3,518,218,534.812,355,595,344.521,238,167,440.494,073,690,549.75
  经营活动产生的现金流量净额510,956,528.22299,440,746.6590,533,209.571,165,050,367.9
二、投资活动产生的现金流量:
  收回投资收到的现金6,130,000,0004,370,000,0001,590,000,0006,452,000,000
  取得投资收益收到的现金24,510,053.3416,034,426.498,445,300.537,309,842.09
  处置固定资产、无形资产和其他长期资产收回的现金净额2,188,587.21,658,760280626,909
  投资活动现金流入小计6,156,698,640.544,387,693,186.491,598,445,580.56,489,936,751.09
  购建固定资产、无形资产和其他长期资产支付的现金385,042,423.88233,845,660.91108,412,908.91647,785,101.03
  投资支付的现金6,130,000,0004,340,000,0001,480,000,0006,960,000,000
  投资活动现金流出小计6,515,042,423.884,573,845,660.911,588,412,908.917,607,785,101.03
  投资活动产生的现金流量净额-358,343,783.34-186,152,474.4210,032,671.59-1,117,848,349.94
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金370,341,793.4180,554,602.56-464,529,879.1
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计370,341,793.4180,554,602.56-464,529,879.1
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-370,341,793.4-180,554,602.56--464,529,879.1
四、汇率变动对现金及现金等价物的影响7,322,055.647,833,614.043,842,789.2915,608,495.17
五、现金及现金等价物净增加额-210,406,992.88-59,432,716.29104,408,670.45-401,719,365.97
  加:期初现金及现金等价物余额885,181,361.71885,181,361.71885,181,361.711,286,900,727.68
  期末现金及现金等价物余额674,774,368.83825,748,645.42989,590,032.16885,181,361.71
补充资料:
  净利润-371,141,622-942,991,305.41
  资产减值准备-48,839,146.75-61,157,836.83
  固定资产和投资性房地产折旧-193,580,334.75-378,434,342.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-193,580,334.75-378,434,342.15
  无形资产摊销-3,367,732.88-6,717,088.07
  处置固定资产、无形资产和其他长期资产的损失--417,482.36--329,546.95
  固定资产报废损失-3,305,455.91-1,660,102.29
  公允价值变动损失--6,447,381.91--24,463,237.31
  财务费用--7,833,614.04--15,608,495.17
  投资损失--7,227,203.39--11,633,529.78
  递延所得税--15,314,856.45--36,652,939.97
  其中:递延所得税资产减少--15,314,856.45--36,652,939.97
  存货的减少--311,626,265.06--280,139,889.92
  经营性应收项目的减少-159,305,280.05--141,176,717.87
  经营性应付项目的增加--133,678,731.5-288,010,927.33
  其他--2,013,132.91--5,200,513.93
  现金的期末余额-825,748,645.42-885,181,361.71
  减:现金的期初余额-885,181,361.71-1,286,900,727.68
  现金及现金等价物的净增加额--59,432,716.29--401,719,365.97
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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