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武商集团

(000501)

  

流通市值:74.13亿  总市值:74.21亿
流通股本:7.68亿   总股本:7.69亿

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11,440,716,855.817,974,179,327.174,670,474,932.4516,219,135,034.89
  收到其他与经营活动有关的现金144,143,794.587,567,191.5223,626,360.47322,069,528.73
  经营活动现金流入小计11,584,860,650.318,061,746,518.694,694,101,292.9216,541,204,563.62
  购买商品、接受劳务支付的现金9,127,850,661.866,473,460,884.883,888,219,443.2312,778,481,403.47
  支付给职工以及为职工支付的现金663,772,041.14466,390,038.93258,438,840.59992,405,442.19
  支付的各项税费496,634,169.7402,896,782.6258,216,682.63675,003,968.23
  支付其他与经营活动有关的现金605,484,250.3378,680,447.26182,672,248.22809,131,618.85
  经营活动现金流出小计10,893,741,1237,721,428,153.674,587,547,214.6715,255,022,432.74
  经营活动产生的现金流量净额691,119,527.31340,318,365.02106,554,078.251,286,182,130.88
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,017,712--61,696,013.7
  处置固定资产、无形资产和其他长期资产收回的现金净额5,094,860.33,089,410.13450,557.2784,479,007.27
  收到的其他与投资活动有关的现金41,442,465.7541,442,465.75--
  投资活动现金流入小计52,555,038.0544,531,875.88450,557.27146,175,020.97
  购建固定资产、无形资产和其他长期资产支付的现金583,117,988.17321,888,501.28172,280,705.23487,388,378.18
  投资支付的现金92,985,00072,985,000-20,000,000
  支付其他与投资活动有关的现金360,000,000260,000,000120,000,00050,000,000
  投资活动现金流出小计1,036,102,988.17654,873,501.28292,280,705.23557,388,378.18
  投资活动产生的现金流量净额-983,547,950.12-610,341,625.4-291,830,147.96-411,213,357.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,480,0002,480,0002,480,0001,980,000
  其中:子公司吸收少数股东投资收到的现金2,480,0002,480,0002,480,0001,980,000
  取得借款收到的现金3,320,471,908.592,695,951,501.55745,951,501.554,854,224,722.68
  筹资活动现金流入小计3,322,951,908.592,698,431,501.55748,431,501.554,856,204,722.68
  偿还债务支付的现金2,231,717,0601,897,755,880512,155,8805,176,105,313.6
  分配股利、利润或偿付利息支付的现金354,423,617.12259,922,117.5647,535,062.27498,195,700.47
  支付其他与筹资活动有关的现金81,681,989.7760,549,771.6444,620,545.72450,671,458.03
  筹资活动现金流出小计2,667,822,666.892,218,227,769.2604,311,487.996,124,972,472.1
  筹资活动产生的现金流量净额655,129,241.7480,203,732.35144,120,013.56-1,268,767,749.42
五、现金及现金等价物净增加额362,700,818.89210,180,471.97-41,156,056.15-393,798,975.75
  加:期初现金及现金等价物余额2,634,960,525.472,634,960,525.472,634,960,525.473,028,759,501.22
  期末现金及现金等价物余额2,997,661,344.362,845,140,997.442,593,804,469.322,634,960,525.47
补充资料:
  净利润-164,569,096.82-215,392,353.47
  固定资产和投资性房地产折旧-221,746,733.26-445,821,316.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-221,746,733.26-445,821,316.23
  无形资产摊销-119,006,040.68-238,249,924.71
  长期待摊费用摊销-90,118,722.84-165,431,896.56
  处置固定资产、无形资产和其他长期资产的损失--5,550,339.41--61,538,753.33
  固定资产报废损失-1,316,906.18-4,327,242.43
  财务费用-136,809,130.35-341,271,200.77
  投资损失--8,444,776.58--7,641,154
  递延所得税-8,028,918.03-14,896,832.77
  其中:递延所得税资产减少-2,595,970.66-56,002,823.16
    递延所得税负债增加-5,432,947.37--41,105,990.39
  存货的减少-47,508,286.74-252,280,564.11
  经营性应收项目的减少--95,205,395.81--82,412,712.3
  经营性应付项目的增加--387,918,846.01--383,084,701.25
  现金的期末余额-2,845,140,997.44-2,634,960,525.47
  减:现金的期初余额-2,634,960,525.47-3,028,759,501.22
  现金及现金等价物的净增加额-210,180,471.97--393,798,975.75
公告日期2025-10-312025-08-272025-04-302025-03-29
审计意见(境内)标准无保留意见
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