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公牛集团

(603195)

  

流通市值:757.75亿  总市值:761.05亿
流通股本:18.01亿   总股本:18.09亿

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14,432,865,116.979,548,401,827.595,086,117,115.6718,601,142,796.67
  收到的税费返还13,668,931.389,215,232.952,816,239.715,786,459.02
  收到其他与经营活动有关的现金264,644,529.61193,302,420.87149,579,513.35355,145,443.1
  经营活动现金流入小计14,711,178,577.969,750,919,481.415,238,512,868.7218,972,074,698.79
  购买商品、接受劳务支付的现金6,754,398,2584,459,177,588.362,423,813,466.959,726,711,927.75
  支付给职工以及为职工支付的现金1,793,219,741.181,271,042,813.78722,610,274.112,423,958,676.6
  支付的各项税费1,494,937,469.8963,688,760.9495,220,088.731,855,102,751.85
  支付其他与经营活动有关的现金1,047,136,234.11679,207,468.64184,433,522.361,235,954,446.32
  经营活动现金流出小计11,089,691,703.097,373,116,631.683,826,077,352.1515,241,727,802.52
  经营活动产生的现金流量净额3,621,486,874.872,377,802,849.731,412,435,516.573,730,346,896.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金250,883,553.63185,130,814.3259,858,742.86541,099,431.51
  处置固定资产、无形资产和其他长期资产收回的现金净额199,955124,95585,8008,297,330.4
  收到的其他与投资活动有关的现金12,673,867,484.749,448,980,855.362,845,464,40518,922,934,976.07
  投资活动现金流入小计12,924,950,993.379,634,236,624.682,905,408,947.8619,472,331,737.98
  购建固定资产、无形资产和其他长期资产支付的现金412,571,935.28335,243,272.27294,473,763.48938,519,618.43
  取得子公司及其他营业单位支付的现金---31,308,628.23
  支付其他与投资活动有关的现金14,245,968,890.749,040,268,292.214,104,536,455.919,208,813,252.21
  投资活动现金流出小计14,658,540,826.029,375,511,564.484,399,010,219.3820,178,641,498.87
  投资活动产生的现金流量净额-1,733,589,832.65258,725,060.2-1,493,601,271.52-706,309,760.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金119,246,155.16116,614,655.95-120,093,721.2
  取得借款收到的现金1,270,000,0001,270,000,000449,987,728.04384,244,915.37
  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1,389,246,155.161,386,614,655.95449,987,728.04705,001,102.32
  偿还债务支付的现金327,651,481.79248,651,482.79-1,084,824,646.03
  分配股利、利润或偿付利息支付的现金3,107,892,405.223,103,951,810.631,237,030.642,778,937,711.08
  支付其他与筹资活动有关的现金276,030,327.03261,016,715.99-363,543,780.01
  筹资活动现金流出小计3,711,574,214.043,613,620,009.411,237,030.644,227,306,137.12
  筹资活动产生的现金流量净额-2,322,328,058.88-2,227,005,353.46448,750,697.4-3,522,305,034.8
四、汇率变动对现金及现金等价物的影响2,499,513.492,342,909.721,713,009.82,396,099.03
五、现金及现金等价物净增加额-431,931,503.17411,865,466.19369,297,952.25-495,871,800.39
  加:期初现金及现金等价物余额836,314,404.91836,314,404.91836,314,404.911,332,186,205.3
  期末现金及现金等价物余额404,382,901.741,248,179,871.11,205,612,357.16836,314,404.91
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2025-10-312025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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