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中信海直

(000099)

  

流通市值:154.92亿  总市值:154.92亿
流通股本:7.76亿   总股本:7.76亿

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1,877,824,588.791,267,645,146.92693,227,609.772,164,040,624.65
  收到的税费返还973,106.22973,106.22-873,557.41
  收到其他与经营活动有关的现金118,807,115.2134,678,794.1885,234,293.5692,893,028.16
  经营活动现金流入小计1,997,604,810.211,403,297,047.32778,461,903.332,257,807,210.22
  购买商品、接受劳务支付的现金688,466,618.91459,073,014.1212,191,798.13839,475,776.51
  支付给职工以及为职工支付的现金437,941,162.81302,391,505.18171,925,423.51545,983,823.67
  支付的各项税费128,342,378.0691,473,204.2735,270,410.1120,540,299.15
  支付其他与经营活动有关的现金58,590,708.5436,178,937.229,084,043.13138,845,240.63
  经营活动现金流出小计1,313,340,868.32889,116,660.77428,471,674.871,644,845,139.96
  经营活动产生的现金流量净额684,263,941.89514,180,386.55349,990,228.46612,962,070.26
二、投资活动产生的现金流量:
  收回投资收到的现金---444,462.97
  处置固定资产、无形资产和其他长期资产收回的现金净额263,611,818.9314,576.937,017.64,482,102.4
  收到的其他与投资活动有关的现金578,924,767.27559,796,795.92205,491,669.02-
  投资活动现金流入小计842,536,586.2559,811,372.85205,498,686.624,926,565.37
  购建固定资产、无形资产和其他长期资产支付的现金98,378,637.6829,509,793.6515,710,580.24165,043,436.1
  取得子公司及其他营业单位支付的现金9,800,0009,800,0009,800,000-
  支付其他与投资活动有关的现金940,248,206534,673,846249,859,828851,451,464
  投资活动现金流出小计1,048,426,843.68573,983,639.65275,370,408.241,016,494,900.1
  投资活动产生的现金流量净额-205,890,257.48-14,172,266.8-69,871,721.62-1,011,568,334.73
三、筹资活动产生的现金流量:
  偿还债务支付的现金1,000,923.981,000,923.98-14,012,935.72
  分配股利、利润或偿付利息支付的现金96,981,043.8196,981,043.816,878.5763,773,097.95
  支付其他与筹资活动有关的现金176,169,524.79105,286,992.6259,627,441.59240,381,206.7
  筹资活动现金流出小计274,151,492.58203,268,960.4159,634,320.16318,167,240.37
  筹资活动产生的现金流量净额-274,151,492.58-203,268,960.41-59,634,320.16-318,167,240.37
四、汇率变动对现金及现金等价物的影响249,338380,305.9299,518.192,327,607.75
五、现金及现金等价物净增加额204,471,529.83297,119,465.26220,583,704.87-714,445,897.09
  加:期初现金及现金等价物余额508,568,968.72508,568,968.72508,568,968.721,223,014,865.81
  期末现金及现金等价物余额713,040,498.55805,688,433.98729,152,673.59508,568,968.72
补充资料:
  净利润-148,432,929.49-289,918,225.98
  资产减值准备-1,025.17-14,697,071.3
  固定资产和投资性房地产折旧-135,024,311.7-268,331,378.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-135,024,311.7-268,331,378.1
  无形资产摊销-2,750,005.67-6,205,167.71
  长期待摊费用摊销-29,816,315.68-65,246,789.41
  处置固定资产、无形资产和其他长期资产的损失--5,666.89--3,593,145.63
  固定资产报废损失-208,945.21-308,917.02
  财务费用-19,007,323.21-30,043,914.28
  投资损失-1,324,757.6-2,595,862.1
  递延所得税--503,460.78--9,275,571.02
  其中:递延所得税资产减少--503,460.78--9,275,571.02
  存货的减少--1,622,400.99--10,733,876.49
  经营性应收项目的减少-177,342,163.12-73,393,502.82
  经营性应付项目的增加--83,582,550.16--263,957,232.75
  现金的期末余额-805,688,433.98-508,568,968.72
  减:现金的期初余额-508,568,968.72-1,223,014,865.81
  现金及现金等价物的净增加额-297,119,465.26--714,445,897.09
公告日期2025-10-302025-08-262025-04-292025-03-18
审计意见(境内)标准无保留意见
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