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银座股份

(600858)

  

流通市值:29.55亿  总市值:29.70亿
流通股本:5.18亿   总股本:5.20亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,006,691,966.714,589,076,396.693,235,048,455.671,804,642,460.45
  收到的税费返还-4,403,331.251,694,031.1349,056.9
  收到其他与经营活动有关的现金287,743,835.76191,976,480.67154,676,151.861,424,011.7
  经营活动现金流入小计11,294,435,802.474,785,456,208.613,391,418,638.61,866,115,529.05
  购买商品、接受劳务支付的现金8,552,773,6672,507,268,941.372,091,121,881.331,024,488,464.6
  支付给职工以及为职工支付的现金811,313,913.51620,436,591.66417,815,257.01203,768,797.84
  支付的各项税费363,268,330.22296,114,539.11228,448,311.64143,680,336.77
  支付其他与经营活动有关的现金555,039,093.9513,254,615.36313,478,436.15181,522,589.23
  经营活动现金流出小计10,282,395,004.633,937,074,687.53,050,863,886.131,553,460,188.44
  经营活动产生的现金流量净额1,012,040,797.84848,381,521.11340,554,752.47312,655,340.61
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,000100,000,000100,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额1,195,734.5444,218.9633,110.4311,457.94
  投资活动现金流入小计351,195,734.54100,044,218.96100,033,110.4311,457.94
  购建固定资产、无形资产和其他长期资产支付的现金116,380,579.4485,554,008.153,779,767.7730,639,847.61
  投资支付的现金250,000,000250,000,000250,000,000-
  投资活动现金流出小计366,380,579.44335,554,008.1303,779,767.7730,639,847.61
  投资活动产生的现金流量净额-15,184,844.9-235,509,789.14-203,746,657.34-30,628,389.67
三、筹资活动产生的现金流量:
  取得借款收到的现金4,135,061,0002,993,500,0002,793,500,0001,875,000,000
  收到其他与筹资活动有关的现金-380,000,000380,000,000-
  筹资活动现金流入小计4,135,061,0003,373,500,0003,173,500,0001,875,000,000
  偿还债务支付的现金4,067,981,0002,117,020,0001,989,010,0001,188,010,000
  分配股利、利润或偿付利息支付的现金156,713,837.19134,237,449.89106,876,423.7938,424,838.05
  支付其他与筹资活动有关的现金390,489,966.43698,604,596.1566,987,758.91105,693,657.08
  筹资活动现金流出小计4,615,184,803.622,949,862,045.992,662,874,182.71,332,128,495.13
  筹资活动产生的现金流量净额-480,123,803.62423,637,954.01510,625,817.3542,871,504.87
五、现金及现金等价物净增加额516,732,149.321,036,509,685.98647,433,912.43824,898,455.81
  加:期初现金及现金等价物余额1,559,872,177.021,559,872,177.021,559,872,177.021,559,872,177.02
  期末现金及现金等价物余额2,076,604,326.342,596,381,8632,207,306,089.452,384,770,632.83
补充资料:
  净利润52,501,022.53-101,699,885.35-
  资产减值准备14,329,228.38---
  固定资产和投资性房地产折旧233,653,285.1-115,649,462.82-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧233,653,285.1-115,649,462.82-
  无形资产摊销62,157,577.16-30,270,669.44-
  长期待摊费用摊销76,699,696.67-39,519,136.89-
  处置固定资产、无形资产和其他长期资产的损失-15,619,908.29--12,149,390.63-
  固定资产报废损失1,367,890.79-287,758.2-
  财务费用236,662,817.19-120,185,007.67-
  投资损失--0-
  递延所得税15,269,831.29-1,014,362.88-
  其中:递延所得税资产减少15,269,831.29-1,014,362.88-
  存货的减少117,590,896.22-29,482,274.31-
  经营性应收项目的减少42,837,078.32--4,425,679.6-
  经营性应付项目的增加-65,946,748.94--204,125,112.53-
  其他-9,667,009.7---
  现金的期末余额2,076,604,326.34-2,207,306,089.45-
  减:现金的期初余额1,559,872,177.02-1,559,872,177.02-
  现金及现金等价物的净增加额516,732,149.32-647,433,912.43-
公告日期2026-03-282025-10-292025-08-222025-04-29
审计意见(境内)标准无保留意见
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