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老凤祥

(600612)

  

流通市值:118.57亿  总市值:195.59亿
流通股本:3.17亿   总股本:5.23亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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13,482,398,115.8557,833,319,111.3148,713,607,974.0535,622,692,792.12
  收到的税费返还2,981,341.268,705,771.697,344,852.755,993,017.36
  收到其他与经营活动有关的现金87,239,503.08678,648,116.89545,574,262.55493,377,919.74
  经营活动现金流入小计13,572,618,960.1958,520,672,999.8949,266,527,089.3536,122,063,729.22
  购买商品、接受劳务支付的现金14,575,855,360.9749,707,404,724.0744,666,695,020.2629,803,810,862.6
  支付给职工以及为职工支付的现金223,017,625.28874,826,391.51620,253,510.47388,699,888.43
  支付的各项税费992,538,944.811,463,430,625.041,221,845,329.4968,435,034.69
  支付其他与经营活动有关的现金130,394,794.28512,540,977.09391,796,358.86255,686,790.88
  经营活动现金流出小计15,921,806,725.3452,558,202,717.7146,900,590,218.9931,416,632,576.6
  经营活动产生的现金流量净额-2,349,187,765.155,962,470,282.182,365,936,870.364,705,431,152.62
二、投资活动产生的现金流量:
  收回投资收到的现金-22,625,547.619,184,561.976,972,467.38
  取得投资收益收到的现金25,878.69,815,187.4435,450,184.9431,557,663.39
  处置固定资产、无形资产和其他长期资产收回的现金净额7,376.28500,469.63365,928.75138,266.37
  投资活动现金流入小计33,254.8832,941,204.6845,000,675.6638,668,397.14
  购建固定资产、无形资产和其他长期资产支付的现金18,510,513.67171,306,954.07125,500,972.39100,629,437.17
  投资支付的现金216,856,998.8797,874,665.28104,626,163.0792,256,730.64
  取得子公司及其他营业单位支付的现金-6,879,100.76,879,100.7-
  投资活动现金流出小计235,367,512.54276,060,720.05237,006,236.16192,886,167.81
  投资活动产生的现金流量净额-235,334,257.66-243,119,515.37-192,005,560.5-154,217,770.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,800,00015,000,000--
  其中:子公司吸收少数股东投资收到的现金2,800,00015,000,000--
  取得借款收到的现金9,786,653,665.9313,663,107,086.6112,620,632,576.848,092,054,356.26
  收到其他与筹资活动有关的现金3,000,000183,100,000183,100,000183,100,000
  筹资活动现金流入小计9,792,453,665.9313,861,207,086.6112,803,732,576.848,275,154,356.26
  偿还债务支付的现金6,142,729,907.3415,578,663,816.1710,559,432,879.696,744,515,570
  分配股利、利润或偿付利息支付的现金41,386,353.341,678,088,358.251,511,782,135.25452,753,727.14
  其中:子公司支付给少数股东的股利、利润-424,461,487.68379,894,492.07357,903,205.57
  支付其他与筹资活动有关的现金46,037,336.08424,551,197.97359,406,866.03332,318,585.82
  筹资活动现金流出小计6,230,153,596.7617,681,303,372.3912,430,621,880.977,529,587,882.96
  筹资活动产生的现金流量净额3,562,300,069.17-3,820,096,285.78373,110,695.87745,566,473.3
四、汇率变动对现金及现金等价物的影响-25,002,216.24-1,837,446.22-23,159,871.85-11,478,811.85
五、现金及现金等价物净增加额952,775,830.121,897,417,034.812,523,882,133.885,285,301,043.4
  加:期初现金及现金等价物余额10,049,402,984.538,151,985,949.728,151,985,949.728,151,985,949.72
  期末现金及现金等价物余额11,002,178,814.6510,049,402,984.5310,675,868,083.613,437,286,993.12
补充资料:
  净利润-2,258,718,924.35-1,558,779,473.91
  资产减值准备-5,959,594.24--
  固定资产和投资性房地产折旧-42,256,127.14-21,225,756.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,256,127.14-21,225,756.1
  无形资产摊销-4,366,848.2-1,437,544.66
  长期待摊费用摊销-45,758,213.42-20,185,739.1
  处置固定资产、无形资产和其他长期资产的损失--1,756,466.66--2,383.61
  固定资产报废损失-660,839.36-246,228.17
  公允价值变动损失--12,695,585.39--3,789,638.89
  财务费用-197,803,256.09-131,023,845.87
  投资损失-88,132,077.84-60,699,067.25
  递延所得税--31,133,085.75--8,978,539.47
  其中:递延所得税资产减少--30,673,056.36--8,444,951.32
    递延所得税负债增加--460,029.39--533,588.15
  存货的减少-3,246,617,580.6-4,567,341,158.84
  经营性应收项目的减少-716,658,030.45--377,098,631.89
  经营性应付项目的增加--770,985,747.82--1,396,523,396.33
  不涉及现金收支的投资和筹资活动金额其他项目--34,805,976.7--
  现金的期末余额-10,049,402,984.53-13,437,286,993.12
  减:现金的期初余额-8,151,985,949.72-8,151,985,949.72
  现金及现金等价物的净增加额-1,897,417,034.81-5,285,301,043.4
公告日期2026-04-242026-04-242025-10-302025-08-29
审计意见(境内)标准无保留意见
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