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中洲控股

(000042)

  

流通市值:67.94亿  总市值:68.01亿
流通股本:6.64亿   总股本:6.65亿

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908,074,918.19,904,889,012.298,785,944,597.86,153,659,092.14
  客户存款和同业存放款项净增加额0-0-
  向中央银行借款净增加额0-0-
  向其他金融机构拆入资金净增加额0-0-
  收到原保险合同保费取得的现金0-0-
  收到再保险业务现金净额0-0-
  保户储金及投资款净增加额0-0-
  收取利息、手续费及佣金的现金0-0-
  拆入资金净增加额0-0-
  回购业务资金净增加额0-0-
  收到的税费返还0111,713,331.3111,713,527.4196,462,143.13
  收到其他与经营活动有关的现金22,231,406.5294,961,506.4767,666,789.548,398,932.9
  经营活动现金流入的其他项目0-0-
  经营活动现金流入小计930,306,324.6210,111,563,850.068,965,324,914.716,298,520,168.17
  购买商品、接受劳务支付的现金607,984,126.342,402,393,531.771,956,756,176.861,136,078,672.15
  客户贷款及垫款净增加额0-0-
  存放中央银行和同业款项净增加额0-0-
  支付原保险合同赔付款项的现金0-0-
  支付利息、手续费及佣金的现金0-0-
  支付保单红利的现金0-0-
  支付给职工以及为职工支付的现金88,399,296.48361,686,453.96302,859,430.07228,927,815.52
  支付的各项税费107,486,761.481,294,287,400.491,097,081,544.06825,855,169.78
  支付其他与经营活动有关的现金78,668,370.14612,911,525.21510,658,661.4381,395,321.89
  经营活动现金流出的其他项目0-0-
  经营活动现金流出小计882,538,554.444,671,278,911.433,867,355,812.392,572,256,979.34
  经营活动产生的现金流量净额47,767,770.185,440,284,938.635,097,969,102.323,726,263,188.83
二、投资活动产生的现金流量:
  收回投资收到的现金013,326,00013,326,00013,326,000
  取得投资收益收到的现金013,882,166.5713,882,166.57-
  处置固定资产、无形资产和其他长期资产收回的现金净额558.93765,957.48225,338.1666,740
  处置子公司及其他营业单位收到的现金净额0209,584,561.51118,795,593.89115,966,893.89
  收到的其他与投资活动有关的现金2,597,079,116.164,607,390,026.412,016,384,697.24777,641,710.25
  投资活动现金流入小计2,597,079,675.094,844,948,711.972,162,613,795.86907,001,344.14
  购建固定资产、无形资产和其他长期资产支付的现金1,316,917.883,632,9582,782,0582,479,608
  投资支付的现金0165,000165,000165,000
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金2,593,750,0004,600,901,735.72,198,900,0001,287,900,000
  投资活动现金流出小计2,595,066,917.884,604,699,693.72,201,847,0581,290,544,608
  投资活动产生的现金流量净额2,012,757.21240,249,018.27-39,233,262.14-383,543,263.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0-
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金74,500,00016,200,00010,000,0005,000,000
  收到其他与筹资活动有关的现金5,261,794.124,675,850.025,162,006.151,787,430.37
  筹资活动现金流入小计79,761,794.1220,875,850.0215,162,006.156,787,430.37
  偿还债务支付的现金396,679,293.53773,104,071.58666,961,464.08426,818,680
  分配股利、利润或偿付利息支付的现金67,033,661.77413,629,060.12327,496,147.43231,330,301.31
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金6,552,988.991,792,154,696.161,778,030,751.81,776,338,102.25
  筹资活动现金流出小计470,265,944.292,978,887,827.862,772,488,363.312,434,487,083.56
  筹资活动产生的现金流量净额-390,504,150.17-2,958,011,977.84-2,757,326,357.16-2,427,699,653.19
四、汇率变动对现金及现金等价物的影响-5,244.54-24,969.19-19,624.96-20,074.24
五、现金及现金等价物净增加额-340,728,867.322,722,497,009.872,301,389,858.06915,000,197.54
  加:期初现金及现金等价物余额6,366,065,475.643,643,568,465.773,643,568,465.773,643,568,465.77
  期末现金及现金等价物余额6,025,336,608.326,366,065,475.645,944,958,323.834,558,568,663.31
补充资料:
  净利润--1,152,947,577.64-185,631,567.4
  资产减值准备-984,163,429.72-43,421,884.58
  固定资产和投资性房地产折旧-213,547,842.17-114,322,073.45
  无形资产摊销-430,466.03-276,151.1
  长期待摊费用摊销-6,317,796.05-2,467,268.72
  处置固定资产、无形资产和其他长期资产的损失--1,670,586.16-14,548,662.1
  固定资产报废损失-15,322,805.78-61,374.77
  公允价值变动损失----134,677.72
  财务费用-395,916,439.48-230,014,289.73
  投资损失--277,068,278.57--231,642,032.22
  递延所得税-248,513,606.62-5,532,150.48
  其中:递延所得税资产减少-93,557,161.35--5,423,245.85
    递延所得税负债增加-154,956,445.27-10,955,396.33
  存货的减少--1,330,303,533.07-95,882,051.25
  经营性应收项目的减少--547,849,514.09--394,668,054.1
  经营性应付项目的增加-6,701,039,722.96-3,649,687,577.21
  现金的期末余额-6,366,065,475.64-4,558,568,663.31
  减:现金的期初余额-3,643,568,465.77-3,643,568,465.77
  现金及现金等价物的净增加额-2,722,497,009.87-915,000,197.54
公告日期2026-04-302026-04-182025-10-282025-08-22
审计意见(境内)标准无保留意见
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