当前位置:首页 - 行情中心 - 中兵红箭(000519) - 财务分析 - 现金流量表

中兵红箭

(000519)

  

流通市值:255.81亿  总市值:255.81亿
流通股本:13.93亿   总股本:13.93亿

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4,937,118,675.542,255,287,719.431,487,683,893.944,670,172,468.43
  收到的税费返还2,304,299.782,304,299.782,119,017.2812,882,788.95
  收到其他与经营活动有关的现金273,343,284.46211,384,274.55110,029,502.53305,341,502.88
  经营活动现金流入小计5,212,766,259.782,468,976,293.761,599,832,413.754,988,396,760.26
  购买商品、接受劳务支付的现金4,567,191,796.022,677,140,459.121,085,966,0232,789,467,807.41
  支付给职工以及为职工支付的现金1,052,803,359.16713,059,720.07389,891,645.381,444,107,627.14
  支付的各项税费148,703,694.199,412,757.1657,639,424.67184,441,653.89
  支付其他与经营活动有关的现金229,749,292.52172,151,940.0965,207,206.28297,187,485.39
  经营活动现金流出小计5,998,448,141.83,661,764,876.441,598,704,299.334,715,204,573.83
  经营活动产生的现金流量净额-785,681,882.02-1,192,788,582.681,128,114.42273,192,186.43
二、投资活动产生的现金流量:
  收回投资收到的现金---50,000,000
  取得投资收益收到的现金---724,541.1
  处置固定资产、无形资产和其他长期资产收回的现金净额519,600491,000-687,256
  收到的其他与投资活动有关的现金6,500,0006,500,000-31,778,671
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计7,019,6006,991,000-83,190,468.1
  购建固定资产、无形资产和其他长期资产支付的现金517,982,691.01361,153,208.5254,592,031.06570,232,762.47
  投资支付的现金---50,000,000
  支付其他与投资活动有关的现金552,017.6550,617.646,400-
  投资活动现金流出小计518,534,708.61361,703,826.1254,638,431.06620,232,762.47
  投资活动产生的现金流量净额-511,515,108.61-354,712,826.1-254,638,431.06-537,042,294.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,100,000
  取得借款收到的现金624,749,967.7492,000,000150,000,000944,890,000
  收到其他与筹资活动有关的现金19,973,429.317,343,4188,121,80099,592,200
  筹资活动现金流入小计644,723,397509,343,418158,121,8001,069,582,200
  偿还债务支付的现金432,237,410.0621,414,28411,416,080.08843,414,285.86
  分配股利、利润或偿付利息支付的现金6,828,779.33,582,724.11,384,678.7690,912,317.65
  支付其他与筹资活动有关的现金75,602,908.3834,100,871.962,633,929.6535,243,142.6
  筹资活动现金流出小计514,669,097.7459,097,880.0615,434,688.49969,569,746.11
  筹资活动产生的现金流量净额130,054,299.26450,245,537.94142,687,111.51100,012,453.89
四、汇率变动对现金及现金等价物的影响20,142.4718,623.2815,722.7437,094.25
五、现金及现金等价物净增加额-1,167,122,548.9-1,097,237,247.56-110,807,482.39-163,800,559.8
  加:期初现金及现金等价物余额6,321,702,338.126,314,402,338.126,314,402,338.126,478,202,897.92
  期末现金及现金等价物余额5,154,579,789.225,217,165,090.566,203,594,855.736,314,402,338.12
补充资料:
  净利润--50,893,049.26--367,843,281.72
  资产减值准备--2,148,960.23-184,320,471.76
  固定资产和投资性房地产折旧-247,238,815.75-468,495,953.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-247,238,815.75-468,495,953.34
  无形资产摊销-12,846,834.9-24,130,459.81
  长期待摊费用摊销-679,465.89-1,109,636.8
  固定资产报废损失--112,743.85-629,721.37
  财务费用--7,253,334.51-15,363,647.42
  投资损失----724,541.1
  递延所得税-759,918.7--7,744,665.16
  其中:递延所得税资产减少-784,185.81--3,914,484.14
    递延所得税负债增加--24,267.11--3,830,181.02
  存货的减少--526,513,790.89--651,896,920.42
  经营性应收项目的减少-123,714,388.45-184,982,657.96
  经营性应付项目的增加--997,338,528.84-409,673,393.03
  现金的期末余额-5,217,165,090.56-6,314,402,338.12
  减:现金的期初余额-6,314,402,338.12-6,478,202,897.92
  现金及现金等价物的净增加额--1,097,237,247.56--163,800,559.8
公告日期2025-10-282025-08-222025-04-292025-04-24
审计意见(境内)标准无保留意见
TOP↑