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陕西黑猫

(601015)

  

流通市值:74.96亿  总市值:74.96亿
流通股本:20.42亿   总股本:20.42亿

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7,352,512,985.25,677,129,563.823,000,239,219.2511,481,101,494.29
  收到的税费返还7,320,721.697,320,692.26-103,033,503.36
  收到其他与经营活动有关的现金188,642,953.47146,724,324.36138,809,143.08361,550,683.76
  经营活动现金流入小计7,548,476,660.365,831,174,580.443,139,048,362.3311,945,685,681.41
  购买商品、接受劳务支付的现金6,217,220,147.034,732,629,658.42,202,689,113.310,617,734,484.21
  支付给职工以及为职工支付的现金506,847,394.33332,790,650162,453,196.9872,036,836.24
  支付的各项税费108,460,176.0375,037,023.1539,887,355.74238,373,701.11
  支付其他与经营活动有关的现金686,155,492.98685,408,634.69433,493,572.23334,692,173.09
  经营活动现金流出小计7,518,683,210.375,825,865,966.242,838,523,238.1712,062,837,194.65
  经营活动产生的现金流量净额29,793,449.995,308,614.2300,525,124.16-117,151,513.24
二、投资活动产生的现金流量:
  取得投资收益收到的现金187,670,000187,670,000-627,690,000
  处置固定资产、无形资产和其他长期资产收回的现金净额58,232,272.358,232,272.3-5,800,000
  收到的其他与投资活动有关的现金2,667,048.441,694,394.551,636,249.4646,225,116.67
  投资活动现金流入小计248,569,320.74247,596,666.851,636,249.46679,715,116.67
  购建固定资产、无形资产和其他长期资产支付的现金316,636,840.99189,703,256.2872,433,234.23790,940,828.58
  投资支付的现金---12,000,000
  取得子公司及其他营业单位支付的现金---334,717,073.5
  支付其他与投资活动有关的现金1,549,200920,000944,20055,295,508
  投资活动现金流出小计318,186,040.99190,623,256.2873,377,434.231,192,953,410.08
  投资活动产生的现金流量净额-69,616,720.2556,973,410.57-71,741,184.77-513,238,293.41
三、筹资活动产生的现金流量:
  取得借款收到的现金3,515,810,0001,691,000,000859,000,0003,774,230,000
  收到其他与筹资活动有关的现金3,916,391,483.612,289,932,027.781,099,643,319.452,930,343,242.64
  筹资活动现金流入小计7,432,201,483.613,980,932,027.781,958,643,319.456,704,573,242.64
  偿还债务支付的现金1,882,020,0001,009,020,000285,000,0002,783,020,000
  分配股利、利润或偿付利息支付的现金142,378,442.4495,770,294.6648,171,457.93215,520,651.5
  支付其他与筹资活动有关的现金5,311,806,260.452,917,971,190.51,377,809,017.133,171,726,282.58
  筹资活动现金流出小计7,336,204,702.894,022,761,485.161,710,980,475.066,170,266,934.08
  筹资活动产生的现金流量净额95,996,780.72-41,829,457.38247,662,844.39534,306,308.56
五、现金及现金等价物净增加额56,173,510.4620,452,567.39476,446,783.78-96,083,498.09
  加:期初现金及现金等价物余额51,307,387.1651,307,387.1651,307,387.16147,390,885.25
  期末现金及现金等价物余额107,480,897.6271,759,954.55527,754,170.9451,307,387.16
补充资料:
  净利润--574,548,953.08--1,440,517,116.74
  资产减值准备-173,032,680.61-613,447,401.03
  固定资产和投资性房地产折旧-489,569,527.36-968,815,261.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-489,569,527.36-968,815,261.67
  无形资产摊销-29,151,491.55-35,809,212.35
  处置固定资产、无形资产和其他长期资产的损失--13,292,378.5--7,098,298.54
  固定资产报废损失-2,022,227.6-39,731,592.31
  财务费用-147,481,504.63-339,745,342.7
  投资损失--43,509,426.72--267,817,788.57
  递延所得税-3,234,996.72--13,738,328.68
  其中:递延所得税资产减少-4,013,583.59--20,233,894.92
    递延所得税负债增加--778,586.87-6,495,566.24
  存货的减少-446,838,157.35-625,589,842.22
  经营性应收项目的减少-188,866,393.05-248,015,406.5
  经营性应付项目的增加--859,453,567.92--1,280,616,228.41
  其他-8,800,741.35-7,711,262.55
  现金的期末余额-71,759,954.55-51,307,387.16
  减:现金的期初余额-51,307,387.16-147,390,885.25
  现金及现金等价物的净增加额-20,452,567.39--96,083,498.09
公告日期2025-10-302025-08-272025-04-252025-04-18
审计意见(境内)标准无保留意见
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