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松发股份

(603268)

  

流通市值:367.42亿  总市值:1529.17亿
流通股本:2.33亿   总股本:9.71亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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10,534,990,103.2518,184,600,750.8211,108,094,086.547,715,883,728.21
  收到的税费返还902,562,967.111,000,105,648.32727,281,987.67543,918,803.82
  收到其他与经营活动有关的现金1,563,676,324.383,587,009,254.183,338,153,634.522,558,642,690.77
  经营活动现金流入小计13,001,229,394.7422,771,715,653.3215,173,529,708.7310,818,445,222.8
  购买商品、接受劳务支付的现金7,449,477,414.2421,300,561,947.4313,423,554,002.288,478,123,756.48
  支付给职工以及为职工支付的现金374,346,065.78845,970,718.65597,556,913.7353,932,242.42
  支付的各项税费79,414,121.78708,009,305.9462,672,623.98262,253,013.65
  支付其他与经营活动有关的现金1,102,408,211.851,374,849,295.791,512,242,355.121,925,898,246.58
  经营活动现金流出小计9,005,645,813.6524,229,391,267.7715,996,025,895.0811,020,207,259.13
  经营活动产生的现金流量净额3,995,583,581.09-1,457,675,614.45-822,496,186.35-201,762,036.33
二、投资活动产生的现金流量:
  收回投资收到的现金500,403,105.6928,537,013.868,503,631.11,518,411.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,163,217.415,835,170.081,075,046.917,752,112.6
  收到的其他与投资活动有关的现金27,186,5504,5004,831,0504,831,050
  投资活动现金流入小计528,752,873.0944,376,683.9414,409,728.0114,101,573.7
  购建固定资产、无形资产和其他长期资产支付的现金2,218,204,818.189,630,491,714.147,077,925,192.233,869,018,854.5
  投资支付的现金505,978,0007,090,500--
  支付其他与投资活动有关的现金1,718,533.76,683,005.49117,332,684.9925,853,005.49
  投资活动现金流出小计2,725,901,351.889,644,265,219.637,195,257,877.223,894,871,859.99
  投资活动产生的现金流量净额-2,197,148,478.79-9,599,888,535.69-7,180,848,149.21-3,880,770,286.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,935,499,976.873,932,047,364.58-
  取得借款收到的现金4,737,355,254.1312,112,893,078.837,114,153,886.794,368,897,864.81
  收到其他与筹资活动有关的现金973,532,749.297,220,775,436.55,531,463,417.993,920,887,030.52
  筹资活动现金流入小计5,710,888,003.4223,269,168,492.216,577,664,669.368,289,784,895.33
  偿还债务支付的现金3,778,205,764.11,940,492,952.011,846,512,105.011,052,902,162.43
  分配股利、利润或偿付利息支付的现金110,336,506.66315,000,381.32202,412,936.06128,977,169.27
  支付其他与筹资活动有关的现金1,137,675,339.474,607,470,646.713,123,735,053.751,269,468,923.1
  筹资活动现金流出小计5,026,217,610.236,862,963,980.045,172,660,094.822,451,348,254.8
  筹资活动产生的现金流量净额684,670,393.1916,406,204,512.1611,405,004,574.545,838,436,640.53
四、汇率变动对现金及现金等价物的影响-106,571,174.93-40,899,502.024,567,680.354,264,388.4
五、现金及现金等价物净增加额2,376,534,320.565,307,740,8603,406,227,919.331,760,168,706.31
  加:期初现金及现金等价物余额5,957,104,355.22649,354,619.47649,354,619.47649,354,619.47
  期末现金及现金等价物余额8,333,638,675.785,957,095,479.474,055,582,538.82,409,523,325.78
补充资料:
  净利润-2,654,607,744.11-647,099,719.07
  资产减值准备-1,473,655.65--176,384,926.66
  固定资产和投资性房地产折旧-395,743,685.46-133,986,685.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-395,743,685.46-133,986,685.39
  无形资产摊销-44,808,709.06-8,990,375.35
  长期待摊费用摊销-25,044,476.53-1,151,903.18
  处置固定资产、无形资产和其他长期资产的损失-17,220,375.95-5,843,398.12
  公允价值变动损失-417,435.5--1,349,482.77
  财务费用-617,170,907.92-239,688,483.54
  投资损失--14,875,263.86--902,014.64
  递延所得税--19,437,301.05--3,897,205.52
  其中:递延所得税资产减少--18,945,241.04--4,285,441.2
    递延所得税负债增加--492,060.01-388,235.68
  存货的减少--3,505,152,899.05--2,368,742,907.57
  经营性应收项目的减少--9,121,849,236.18--4,243,920,539.89
  经营性应付项目的增加-7,409,057,508.81-5,574,270,771.8
  其他-211,210.97--
  不涉及现金收支的投资和筹资活动金额其他项目-1,583,111,324.3--
  现金的期末余额-5,957,095,479.47-2,409,523,325.78
  减:现金的期初余额-649,354,619.47-649,354,619.47
  现金及现金等价物的净增加额-5,307,740,860-1,760,168,706.31
公告日期2026-04-282026-03-102025-10-282025-08-29
审计意见(境内)标准无保留意见
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