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中集集团

(000039)

  

流通市值:182.96亿  总市值:428.71亿
流通股本:23.01亿   总股本:53.93亿

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127,114,051,00084,956,866,00045,162,257,000161,777,760,000
  收到的税费返还4,815,819,0003,294,162,0001,957,978,0006,361,970,000
  收到其他与经营活动有关的现金2,053,978,0001,103,564,000440,838,0001,018,063,000
  经营活动现金流入小计133,983,848,00089,354,592,00047,561,073,000169,157,793,000
  购买商品、接受劳务支付的现金106,370,794,00070,209,036,00036,155,721,000135,205,008,000
  支付给职工以及为职工支付的现金11,838,552,0007,959,927,0004,283,552,00016,032,724,000
  支付的各项税费3,870,337,0002,846,454,0001,306,638,0004,348,136,000
  支付其他与经营活动有关的现金2,077,030,0001,184,750,000294,040,0004,308,055,000
  经营活动现金流出小计124,156,713,00082,200,167,00042,039,951,000159,893,923,000
  经营活动产生的现金流量净额9,827,135,0007,154,425,0005,521,122,0009,263,870,000
二、投资活动产生的现金流量:
  收回投资收到的现金10,984,452,0007,923,809,0004,149,462,00016,512,730,000
  取得投资收益收到的现金278,213,000243,823,00052,939,000520,085,000
  处置固定资产、无形资产和其他长期资产收回的现金净额196,980,000164,682,00021,825,000427,054,000
  处置子公司及其他营业单位收到的现金净额11,065,00011,065,00011,044,00014,184,000
  收到的其他与投资活动有关的现金9,972,0009,972,000--
  投资活动现金流入小计11,480,682,0008,353,351,0004,235,270,00017,474,053,000
  购建固定资产、无形资产和其他长期资产支付的现金2,838,206,0002,065,784,0001,526,628,0003,568,865,000
  投资支付的现金11,318,630,0006,929,301,0004,676,027,00019,057,732,000
  取得子公司及其他营业单位支付的现金4,673,0004,673,00019,367,000215,500,000
  支付其他与投资活动有关的现金467,759,000462,262,000360,920,0001,262,245,000
  投资活动现金流出小计14,629,268,0009,462,020,0006,582,942,00024,104,342,000
  投资活动产生的现金流量净额-3,148,586,000-1,108,669,000-2,347,672,000-6,630,289,000
三、筹资活动产生的现金流量:
  吸收投资收到的现金144,496,000130,049,0003,169,000527,150,000
  其中:子公司吸收少数股东投资收到的现金144,496,000130,049,0003,169,000527,150,000
  取得借款收到的现金27,317,644,00011,276,855,0007,877,437,00037,151,755,000
  发行债券收到的现金3,500,000,0003,500,000,0003,000,000,00010,500,000,000
  收到其他与筹资活动有关的现金90,749,00090,748,00071,571,000-
  筹资活动现金流入其他项目2,000,000,0002,000,000,000--
  筹资活动现金流入小计33,052,889,00016,997,652,00010,952,177,00048,178,905,000
  偿还债务支付的现金27,419,313,00010,729,765,0004,081,541,00038,300,716,000
  分配股利、利润或偿付利息支付的现金2,817,465,0001,277,588,000492,463,0003,137,669,000
  其中:子公司支付给少数股东的股利、利润-455,525,000-838,462,000
  支付其他与筹资活动有关的现金772,546,000416,837,000282,383,0003,651,208,000
  筹资活动现金流出其他项目3,500,000,0003,500,000,0002,000,000,0007,333,299,000
  筹资活动现金流出小计34,509,324,00015,924,190,0006,856,387,00052,422,892,000
  筹资活动产生的现金流量净额-1,456,435,0001,073,462,0004,095,790,000-4,243,987,000
四、汇率变动对现金及现金等价物的影响-346,785,000-186,433,000-167,551,000244,751,000
五、现金及现金等价物净增加额4,875,329,0006,932,785,0007,101,689,000-1,365,655,000
  加:期初现金及现金等价物余额18,985,161,00018,985,161,00018,985,161,00020,350,816,000
  期末现金及现金等价物余额23,860,490,00025,917,946,00026,086,850,00018,985,161,000
补充资料:
  净利润-1,763,938,000-4,195,157,000
  资产减值准备-34,843,000-416,492,000
  固定资产和投资性房地产折旧-1,579,418,000-2,842,328,000
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,579,418,000-2,842,328,000
  无形资产摊销-171,025,000-359,605,000
  长期待摊费用摊销-40,876,000-501,104,000
  递延收益摊销----142,659,000
  处置固定资产、无形资产和其他长期资产的损失-3,136,000--25,707,000
  公允价值变动损失-6,262,000-669,037,000
  财务费用-506,526,000-1,848,123,000
  投资损失-63,053,000-493,752,000
  递延所得税--72,050,000--227,840,000
  其中:递延所得税资产减少--51,719,000--184,279,000
    递延所得税负债增加--20,331,000--43,561,000
  存货的减少-492,286,000--760,256,000
  经营性应收项目的减少-3,454,791,000--11,788,275,000
  经营性应付项目的增加--1,404,597,000-9,870,988,000
  现金的期末余额-25,917,946,000-18,985,161,000
  减:现金的期初余额-18,985,161,000-20,350,816,000
  现金及现金等价物的净增加额-6,932,785,000--1,365,655,000
公告日期2025-10-312025-08-282025-04-292025-03-28
审计意见(境内)标准无保留意见
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