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公牛集团

(603195)

  

流通市值:784.76亿  总市值:788.18亿
流通股本:18.01亿   总股本:18.09亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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9,548,401,827.595,086,117,115.6718,601,142,796.6714,177,481,679.57
  收到的税费返还9,215,232.952,816,239.715,786,459.0215,334,586.14
  收到其他与经营活动有关的现金193,302,420.87149,579,513.35355,145,443.1229,436,872.57
  经营活动现金流入小计9,750,919,481.415,238,512,868.7218,972,074,698.7914,422,253,138.28
  购买商品、接受劳务支付的现金4,459,177,588.362,423,813,466.959,726,711,927.756,945,708,252.54
  支付给职工以及为职工支付的现金1,271,042,813.78722,610,274.112,423,958,676.61,821,956,611.83
  支付的各项税费963,688,760.9495,220,088.731,855,102,751.851,331,061,175.89
  支付其他与经营活动有关的现金679,207,468.64184,433,522.361,235,954,446.321,308,612,807.62
  经营活动现金流出小计7,373,116,631.683,826,077,352.1515,241,727,802.5211,407,338,847.88
  经营活动产生的现金流量净额2,377,802,849.731,412,435,516.573,730,346,896.273,014,914,290.4
二、投资活动产生的现金流量:
  取得投资收益收到的现金185,130,814.3259,858,742.86541,099,431.51445,456,598.68
  处置固定资产、无形资产和其他长期资产收回的现金净额124,95585,8008,297,330.45,674,554.29
  收到的其他与投资活动有关的现金9,448,980,855.362,845,464,40518,922,934,976.0714,137,291,252.97
  投资活动现金流入小计9,634,236,624.682,905,408,947.8619,472,331,737.9814,588,422,405.94
  购建固定资产、无形资产和其他长期资产支付的现金335,243,272.27294,473,763.48938,519,618.43712,696,665.56
  取得子公司及其他营业单位支付的现金--31,308,628.2331,308,628.23
  支付其他与投资活动有关的现金9,040,268,292.214,104,536,455.919,208,813,252.2113,447,014,814.83
  投资活动现金流出小计9,375,511,564.484,399,010,219.3820,178,641,498.8714,191,020,108.62
  投资活动产生的现金流量净额258,725,060.2-1,493,601,271.52-706,309,760.89397,402,297.32
三、筹资活动产生的现金流量:
  吸收投资收到的现金116,614,655.95-120,093,721.2120,093,721.2
  取得借款收到的现金1,270,000,000449,987,728.04384,244,915.37336,504,026.48
  收到其他与筹资活动有关的现金--200,662,465.75-
  筹资活动现金流入小计1,386,614,655.95449,987,728.04705,001,102.32456,597,747.68
  偿还债务支付的现金248,651,482.79-1,084,824,646.03964,824,646.03
  分配股利、利润或偿付利息支付的现金3,103,951,810.631,237,030.642,778,937,711.082,779,086,198.81
  支付其他与筹资活动有关的现金261,016,715.99-363,543,780.01337,354,529.82
  筹资活动现金流出小计3,613,620,009.411,237,030.644,227,306,137.124,081,265,374.66
  筹资活动产生的现金流量净额-2,227,005,353.46448,750,697.4-3,522,305,034.8-3,624,667,626.98
四、汇率变动对现金及现金等价物的影响2,342,909.721,713,009.82,396,099.031,912,558.2
五、现金及现金等价物净增加额411,865,466.19369,297,952.25-495,871,800.39-210,438,481.06
  加:期初现金及现金等价物余额836,314,404.91836,314,404.911,332,186,205.31,332,186,205.3
  期末现金及现金等价物余额1,248,179,871.11,205,612,357.16836,314,404.911,121,747,724.24
补充资料:
  净利润2,063,149,514.88-4,269,175,911.2-
  资产减值准备15,334,557.89-40,011,850.69-
  固定资产和投资性房地产折旧141,694,586.07-249,347,395.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧141,694,586.07-249,347,395.38-
  无形资产摊销6,251,331.13-12,408,400.51-
  长期待摊费用摊销7,514,968.95-578,929.57-
  处置固定资产、无形资产和其他长期资产的损失-282,817.35--1,531,409.03-
  固定资产报废损失--909,942.78-
  财务费用5,308,957.2--95,614,916.8-
  投资损失-184,052,094.09--549,160,107.06-
  递延所得税10,089,318.97--48,946.07-
  其中:递延所得税资产减少-8,673,685.02-18,949,300.37-
    递延所得税负债增加18,763,003.99--18,998,246.44-
  存货的减少347,876,679.43--215,653,479.25-
  经营性应收项目的减少-13,312,161.34--86,777,929.59-
  经营性应付项目的增加-89,218,230.57--34,492,747.77-
  其他53,572,001.54-122,973,177.9-
  现金的期末余额1,248,179,871.1-836,314,404.91-
  减:现金的期初余额836,314,404.91-1,332,186,205.3-
  现金及现金等价物的净增加额411,865,466.19--495,871,800.39-
公告日期2025-08-292025-04-252025-04-252024-10-31
审计意见(境内)标准无保留意见
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