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中集集团

(000039)

  

流通市值:237.74亿  总市值:557.05亿
流通股本:23.01亿   总股本:53.93亿

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37,809,903,000158,432,127,000127,114,051,00084,956,866,000
  收到的税费返还1,256,758,0006,008,572,0004,815,819,0003,294,162,000
  收到其他与经营活动有关的现金399,584,0001,271,769,0002,053,978,0001,103,564,000
  经营活动现金流入小计39,466,245,000165,712,468,000133,983,848,00089,354,592,000
  购买商品、接受劳务支付的现金33,376,585,000122,384,562,000106,370,794,00070,209,036,000
  支付给职工以及为职工支付的现金4,169,078,00015,786,912,00011,838,552,0007,959,927,000
  支付的各项税费900,938,0004,304,663,0003,870,337,0002,846,454,000
  支付其他与经营活动有关的现金508,662,0004,721,882,0002,077,030,0001,184,750,000
  经营活动现金流出小计38,955,263,000147,198,019,000124,156,713,00082,200,167,000
  经营活动产生的现金流量净额510,982,00018,514,449,0009,827,135,0007,154,425,000
二、投资活动产生的现金流量:
  收回投资收到的现金1,859,307,00013,520,911,00010,984,452,0007,923,809,000
  取得投资收益收到的现金38,509,000288,653,000278,213,000243,823,000
  处置固定资产、无形资产和其他长期资产收回的现金净额14,040,000381,392,000196,980,000164,682,000
  处置子公司及其他营业单位收到的现金净额-16,885,00011,065,00011,065,000
  收到的其他与投资活动有关的现金121,000-9,972,0009,972,000
  投资活动现金流入小计1,911,977,00014,207,841,00011,480,682,0008,353,351,000
  购建固定资产、无形资产和其他长期资产支付的现金839,529,0004,718,727,0002,838,206,0002,065,784,000
  投资支付的现金2,953,922,00012,781,637,00011,318,630,0006,929,301,000
  取得子公司及其他营业单位支付的现金2,965,00017,895,0004,673,0004,673,000
  支付其他与投资活动有关的现金-456,112,000467,759,000462,262,000
  投资活动现金流出小计3,796,416,00017,974,371,00014,629,268,0009,462,020,000
  投资活动产生的现金流量净额-1,884,439,000-3,766,530,000-3,148,586,000-1,108,669,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,912,555,000204,438,000144,496,000130,049,000
  其中:子公司吸收少数股东投资收到的现金1,912,555,000204,438,000144,496,000130,049,000
  取得借款收到的现金14,662,574,00033,161,305,00027,317,644,00011,276,855,000
  发行债券收到的现金1,000,000,0003,500,000,0003,500,000,0003,500,000,000
  收到其他与筹资活动有关的现金15,010,000-90,749,00090,748,000
  筹资活动现金流入其他项目-2,000,000,0002,000,000,0002,000,000,000
  筹资活动现金流入小计17,590,139,00038,865,743,00033,052,889,00016,997,652,000
  偿还债务支付的现金13,853,281,00039,660,934,00027,419,313,00010,729,765,000
  分配股利、利润或偿付利息支付的现金527,670,0003,349,930,0002,817,465,0001,277,588,000
  其中:子公司支付给少数股东的股利、利润-972,059,000-455,525,000
  支付其他与筹资活动有关的现金594,255,0002,042,840,000772,546,000416,837,000
  筹资活动现金流出其他项目-4,131,845,0003,500,000,0003,500,000,000
  筹资活动现金流出小计14,975,206,00049,185,549,00034,509,324,00015,924,190,000
  筹资活动产生的现金流量净额2,614,933,000-10,319,806,000-1,456,435,0001,073,462,000
四、汇率变动对现金及现金等价物的影响-456,230,000-621,759,000-346,785,000-186,433,000
五、现金及现金等价物净增加额785,246,0003,806,354,0004,875,329,0006,932,785,000
  加:期初现金及现金等价物余额22,791,515,00018,985,161,00018,985,161,00018,985,161,000
  期末现金及现金等价物余额23,576,761,00022,791,515,00023,860,490,00025,917,946,000
补充资料:
  净利润-1,337,376,000-1,763,938,000
  资产减值准备-760,749,000-34,843,000
  固定资产和投资性房地产折旧-3,297,583,000-1,579,418,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,297,583,000-1,579,418,000
  无形资产摊销-391,004,000-171,025,000
  长期待摊费用摊销-379,624,000-40,876,000
  递延收益摊销--210,815,000--
  处置固定资产、无形资产和其他长期资产的损失-96,219,000-3,136,000
  公允价值变动损失-31,141,000-6,262,000
  财务费用-2,286,994,000-506,526,000
  投资损失-1,409,783,000-63,053,000
  递延所得税--19,313,000--72,050,000
  其中:递延所得税资产减少--51,143,000--51,719,000
    递延所得税负债增加-31,830,000--20,331,000
  存货的减少-923,146,000-492,286,000
  经营性应收项目的减少-6,459,039,000-3,454,791,000
  经营性应付项目的增加-396,365,000--1,404,597,000
  不涉及现金收支的投资和筹资活动金额其他项目-603,666,000--
  现金的期末余额-22,791,515,000-25,917,946,000
  减:现金的期初余额-18,985,161,000-18,985,161,000
  现金及现金等价物的净增加额-3,806,354,000-6,932,785,000
公告日期2026-04-292026-03-272025-10-312025-08-28
审计意见(境内)标准无保留意见
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