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栖霞建设

(600533)

  

流通市值:27.09亿  总市值:27.09亿
流通股本:10.50亿   总股本:10.50亿

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1,345,437,849.241,095,878,666.32531,655,054.071,761,631,077.95
  收取利息、手续费及佣金的现金415,895.3284,073.23150,333.35594,373.27
  收到的税费返还---12,327,131.59
  收到其他与经营活动有关的现金57,489,118.9146,540,503.6298,478,952.39130,018,087.13
  经营活动现金流入小计1,403,342,863.451,142,703,243.17630,284,339.811,904,570,669.94
  购买商品、接受劳务支付的现金762,783,562.63659,483,531.08533,524,398.171,471,402,903.31
  客户贷款及垫款净增加额-5,180,000-3,680,000-400,000-6,600,000
  支付给职工以及为职工支付的现金151,653,168.13109,297,30666,206,354.81230,785,469.9
  支付的各项税费161,530,323.79113,250,29258,191,287.31452,812,073.86
  支付其他与经营活动有关的现金154,031,247.7387,588,311.43132,391,167.68110,993,288.9
  经营活动现金流出小计1,224,818,302.28965,939,440.51789,913,207.972,259,393,735.97
  经营活动产生的现金流量净额178,524,561.17176,763,802.66-159,628,868.16-354,823,066.03
二、投资活动产生的现金流量:
  收回投资收到的现金252,126,821134,860,00058,180,000417,774,065.5
  取得投资收益收到的现金652,644.58228,972.83106,416.381,369,428.61
  处置固定资产、无形资产和其他长期资产收回的现金净额134,200,940.71120,423,921.9328,000286,354,931.44
  投资活动现金流入小计386,980,406.29255,512,894.7658,314,416.38705,498,425.55
  购建固定资产、无形资产和其他长期资产支付的现金10,717,900.04144,336.02-9,265,137.35
  投资支付的现金252,097,030134,860,00068,180,000468,028,628
  投资活动现金流出小计262,814,930.04135,004,336.0268,180,000477,293,765.35
  投资活动产生的现金流量净额124,165,476.25120,508,558.74-9,865,583.62228,204,660.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,500,00022,500,00022,500,0001,000,000
  其中:子公司吸收少数股东投资收到的现金22,500,00022,500,00022,500,0001,000,000
  取得借款收到的现金700,840,000657,840,000657,840,0003,420,219,811.33
  收到其他与筹资活动有关的现金60,800,00053,600,00021,600,000175,616,127.44
  筹资活动现金流入小计784,140,000733,940,000701,940,0003,596,835,938.77
  偿还债务支付的现金1,099,750,0001,010,250,000734,000,0003,923,000,000
  分配股利、利润或偿付利息支付的现金277,861,973.23186,511,430.56117,901,623.34488,071,539.9
  其中:子公司支付给少数股东的股利、利润85,50085,500--
  支付其他与筹资活动有关的现金30,527,734.9428,937,160.55,300,00070,374,774.67
  筹资活动现金流出小计1,408,139,708.171,225,698,591.06857,201,623.344,481,446,314.57
  筹资活动产生的现金流量净额-623,999,708.17-491,758,591.06-155,261,623.34-884,610,375.8
五、现金及现金等价物净增加额-321,309,670.75-194,486,229.66-324,756,075.12-1,011,228,781.63
  加:期初现金及现金等价物余额1,686,660,119.831,686,660,119.831,686,660,119.832,697,888,901.46
  期末现金及现金等价物余额1,365,350,449.081,492,173,890.171,361,904,044.711,686,660,119.83
补充资料:
  净利润-83,095,669.73--991,172,558.24
  资产减值准备-831,597.46-1,035,323,772.02
  固定资产和投资性房地产折旧-3,668,329.56-7,943,096.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,668,329.56-7,943,096.81
  无形资产摊销-139,901.28-299,685.11
  长期待摊费用摊销-1,925,241.06-3,882,956.09
  处置固定资产、无形资产和其他长期资产的损失-18,004--354.99
  固定资产报废损失---1,960.68
  公允价值变动损失--4,050,012--15,930,047.2
  财务费用-42,058,521.61-118,406,447.64
  投资损失-28,562,652.24-157,340,166.94
  递延所得税--8,460,971.74--201,291,852.76
  其中:递延所得税资产减少--5,059,060.97--200,848,893.24
    递延所得税负债增加--3,401,910.77--442,959.52
  存货的减少-2,610,399,250.24--479,914,110.83
  经营性应收项目的减少-75,308,762.14--467,653,789.67
  经营性应付项目的增加--2,887,580,332.5-417,685,050.62
  其他-20,760,500.17-49,770,126.09
  现金的期末余额-1,492,173,890.17-1,686,660,119.83
  减:现金的期初余额-1,686,660,119.83-2,697,888,901.46
  现金及现金等价物的净增加额--194,486,229.66--1,011,228,781.63
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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