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陕西黑猫

(601015)

  

流通市值:75.57亿  总市值:75.57亿
流通股本:20.42亿   总股本:20.42亿

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4,917,586,237.492,516,737,831.868,641,394,813.467,352,512,985.2
  收到的税费返还22,258,949.5722,258,949.577,320,692.267,320,721.69
  收到其他与经营活动有关的现金84,639,854.8666,770,325.84195,512,732.56188,642,953.47
  经营活动现金流入小计5,024,485,041.922,605,767,107.278,844,228,238.287,548,476,660.36
  购买商品、接受劳务支付的现金3,853,869,367.022,237,773,708.428,366,231,898.596,217,220,147.03
  支付给职工以及为职工支付的现金272,221,669.41121,364,441.95603,249,972.68506,847,394.33
  支付的各项税费33,542,681.6214,519,163.87137,996,921.93108,460,176.03
  支付其他与经营活动有关的现金787,609,166.14126,897,989.96271,293,834.42686,155,492.98
  经营活动现金流出小计4,947,242,884.192,500,555,304.29,378,772,627.627,518,683,210.37
  经营活动产生的现金流量净额77,242,157.73105,211,803.07-534,544,389.3429,793,449.99
二、投资活动产生的现金流量:
  收回投资收到的现金119,872,35789,276,855.95--
  取得投资收益收到的现金--188,452,586.27187,670,000
  处置固定资产、无形资产和其他长期资产收回的现金净额363,300363,30059,331,272.358,232,272.3
  处置子公司及其他营业单位收到的现金净额--1,475,779,230.32-
  收到的其他与投资活动有关的现金1,530,000.1137,342.678,085,0002,667,048.44
  投资活动现金流入小计121,765,657.189,777,498.621,731,648,088.89248,569,320.74
  购建固定资产、无形资产和其他长期资产支付的现金181,672,284.9768,876,689.58574,115,971.38316,636,840.99
  投资支付的现金1,800,000---
  支付其他与投资活动有关的现金1,852,0001,138,00011,935,0001,549,200
  投资活动现金流出小计185,324,284.9770,014,689.58586,050,971.38318,186,040.99
  投资活动产生的现金流量净额-63,558,627.8719,762,809.041,145,597,117.51-69,616,720.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,000,000-
  其中:子公司吸收少数股东投资收到的现金--1,000,000-
  取得借款收到的现金802,750,000316,000,0005,595,262,390.173,515,810,000
  收到其他与筹资活动有关的现金1,607,586,672.251,240,409,277.794,115,539,527.673,916,391,483.61
  筹资活动现金流入小计2,410,336,672.251,556,409,277.799,711,801,917.847,432,201,483.61
  偿还债务支付的现金869,200,000273,200,0003,363,050,0001,882,020,000
  分配股利、利润或偿付利息支付的现金77,573,572.7535,215,084.93185,026,960.74142,378,442.44
  支付其他与筹资活动有关的现金1,448,396,846.821,246,312,400.766,809,359,672.835,311,806,260.45
  筹资活动现金流出小计2,395,170,419.571,554,727,485.6910,357,436,633.577,336,204,702.89
  筹资活动产生的现金流量净额15,166,252.681,681,792.1-645,634,715.7395,996,780.72
五、现金及现金等价物净增加额28,849,782.54126,656,404.21-34,581,987.5656,173,510.46
  加:期初现金及现金等价物余额16,725,399.616,725,399.651,307,387.1651,307,387.16
  期末现金及现金等价物余额45,575,182.14143,381,803.8116,725,399.6107,480,897.62
补充资料:
  净利润-470,474,786.57--1,505,511,881.68-
  资产减值准备96,613,649.58-348,338,161.6-
  固定资产和投资性房地产折旧431,000,560.07-980,489,274.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧431,000,560.07-980,489,274.38-
  无形资产摊销19,280,091.9-50,531,903.43-
  处置固定资产、无形资产和其他长期资产的损失-11,429,409.35--16,851,809.74-
  固定资产报废损失4,969,631.5-5,226,664.49-
  财务费用133,004,733.17-356,541,253.45-
  投资损失-343,637.1--2,717,888.06-
  递延所得税-5,841,273.05-75,601,870.26-
  其中:递延所得税资产减少-5,295,678.33-80,124,659.6-
    递延所得税负债增加-545,594.72--4,522,789.34-
  存货的减少-149,220,159.24-563,415,940.84-
  经营性应收项目的减少255,878,246.1-265,902,757.88-
  经营性应付项目的增加-237,339,376.02--1,612,167,746.81-
  其他6,598,956--59,825,186.76-
  不涉及现金收支的投资和筹资活动金额其他项目18,857,531.95-973,000.11-
  现金的期末余额45,575,182.14-16,725,399.6-
  减:现金的期初余额16,725,399.6-51,307,387.16-
  现金及现金等价物的净增加额28,849,782.54--34,581,987.56-
公告日期2026-08-272026-04-282026-04-252025-10-30
审计意见(境内)标准无保留意见
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