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中洲控股

(000042)

  

流通市值:54.79亿  总市值:54.85亿
流通股本:6.64亿   总股本:6.65亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,722,318,761.42908,074,918.19,904,889,012.298,785,944,597.8
  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3,107,965.740111,713,331.3111,713,527.41
  收到其他与经营活动有关的现金47,634,872.1222,231,406.5294,961,506.4767,666,789.5
  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1,773,061,599.28930,306,324.6210,111,563,850.068,965,324,914.71
  购买商品、接受劳务支付的现金871,479,496.91607,984,126.342,402,393,531.771,956,756,176.86
  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142,943,876.388,399,296.48361,686,453.96302,859,430.07
  支付的各项税费208,414,363.62107,486,761.481,294,287,400.491,097,081,544.06
  支付其他与经营活动有关的现金152,909,266.878,668,370.14612,911,525.21510,658,661.4
  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1,375,747,003.63882,538,554.444,671,278,911.433,867,355,812.39
  经营活动产生的现金流量净额397,314,595.6547,767,770.185,440,284,938.635,097,969,102.32
二、投资活动产生的现金流量:
  收回投资收到的现金-013,326,00013,326,000
  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513,345.78558.93765,957.48225,338.16
  处置子公司及其他营业单位收到的现金净额2,137,217.120209,584,561.51118,795,593.89
  收到的其他与投资活动有关的现金6,799,550,034.792,597,079,116.164,607,390,026.412,016,384,697.24
  投资活动现金流入小计6,802,200,597.692,597,079,675.094,844,948,711.972,162,613,795.86
  购建固定资产、无形资产和其他长期资产支付的现金2,967,609.111,316,917.883,632,9582,782,058
  投资支付的现金-0165,000165,000
  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6,793,545,207.142,593,750,0004,600,901,735.72,198,900,000
  投资活动现金流出小计6,796,512,816.252,595,066,917.884,604,699,693.72,201,847,058
  投资活动产生的现金流量净额5,687,781.442,012,757.21240,249,018.27-39,233,262.14
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90,970,00074,500,00016,200,00010,000,000
  收到其他与筹资活动有关的现金5,285,919.165,261,794.124,675,850.025,162,006.15
  筹资活动现金流入小计96,255,919.1679,761,794.1220,875,850.0215,162,006.15
  偿还债务支付的现金493,575,270.46396,679,293.53773,104,071.58666,961,464.08
  分配股利、利润或偿付利息支付的现金163,896,031.967,033,661.77413,629,060.12327,496,147.43
  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7,518,401.536,552,988.991,792,154,696.161,778,030,751.8
  筹资活动现金流出小计664,989,703.89470,265,944.292,978,887,827.862,772,488,363.31
  筹资活动产生的现金流量净额-568,733,784.73-390,504,150.17-2,958,011,977.84-2,757,326,357.16
四、汇率变动对现金及现金等价物的影响-9,291.08-5,244.54-24,969.19-19,624.96
五、现金及现金等价物净增加额-165,740,698.72-340,728,867.322,722,497,009.872,301,389,858.06
  加:期初现金及现金等价物余额6,366,065,475.646,366,065,475.643,643,568,465.773,643,568,465.77
  期末现金及现金等价物余额6,200,324,776.926,025,336,608.326,366,065,475.645,944,958,323.83
补充资料:
  净利润989,954,442.88--1,152,947,577.64-
  资产减值准备--984,163,429.72-
  固定资产和投资性房地产折旧98,611,796.59-213,547,842.17-
  无形资产摊销142,040.54-430,466.03-
  长期待摊费用摊销2,514,610.2-6,317,796.05-
  处置固定资产、无形资产和其他长期资产的损失-687,776.19--1,670,586.16-
  固定资产报废损失377,016.09-15,322,805.78-
  财务费用178,909,670.63-395,916,439.48-
  投资损失-5,417,852.87--277,068,278.57-
  递延所得税45,374,205.98-248,513,606.62-
  其中:递延所得税资产减少45,705,844.42-93,557,161.35-
    递延所得税负债增加-331,638.44-154,956,445.27-
  存货的减少583,131,471.28--1,330,303,533.07-
  经营性应收项目的减少340,532,655.48--547,849,514.09-
  经营性应付项目的增加-1,842,883,779.99-6,701,039,722.96-
  现金的期末余额6,200,324,776.92-6,366,065,475.64-
  减:现金的期初余额6,366,065,475.64-3,643,568,465.77-
  现金及现金等价物的净增加额-165,740,698.72-2,722,497,009.87-
公告日期2026-08-212026-04-302026-04-182025-10-28
审计意见(境内)标准无保留意见
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