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中山公用

(000685)

  

流通市值:152.86亿  总市值:179.82亿
流通股本:12.54亿   总股本:14.75亿

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923,107,877.164,396,467,813.543,143,484,912.991,923,971,037.33
  收到的税费返还2,560,944.6234,421,765.4220,053,192.0815,572,201.76
  收到其他与经营活动有关的现金231,788,784.921,188,197,772.14852,400,827.62588,075,454.64
  经营活动现金流入小计1,157,457,606.75,619,087,351.14,015,938,932.692,527,618,693.73
  购买商品、接受劳务支付的现金508,260,753.22,245,120,249.821,941,927,161.171,366,306,428.77
  支付给职工以及为职工支付的现金312,317,721.941,107,958,394.56767,482,406.88515,593,631.97
  支付的各项税费111,172,162.17439,304,589.87306,616,081.05220,570,104.48
  支付其他与经营活动有关的现金252,636,212.991,529,049,070.181,054,368,074.83794,792,417.02
  经营活动现金流出小计1,184,386,850.35,321,432,304.434,070,393,723.932,897,262,582.24
  经营活动产生的现金流量净额-26,929,243.6297,655,046.67-54,454,791.24-369,643,888.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,268,593.7861,370,607.0917,481,952.8517,481,952.85
  取得投资收益收到的现金516,610.96475,862,703.78372,682,652.75316,227,338.89
  处置固定资产、无形资产和其他长期资产收回的现金净额210,437.86132,766,836.8167,60136,164
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金8,875,466.8639,176,6004,000,00042,457,659.91
  投资活动现金流入小计10,871,109.46709,176,747.67394,332,206.6376,203,115.65
  购建固定资产、无形资产和其他长期资产支付的现金329,673,525.081,091,948,010.19548,894,670.35320,513,372.78
  投资支付的现金300,000258,300,000457,473,505.21333,912,805.21
  取得子公司及其他营业单位支付的现金24,572,940.43464,230,184.81105,760,801.5768,030,433.21
  投资活动现金流出小计354,546,465.511,814,478,1951,112,128,977.13722,456,611.2
  投资活动产生的现金流量净额-343,675,356.05-1,105,301,447.33-717,796,770.53-346,253,495.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金490,00057,112,0001,960,0001,960,000
  其中:子公司吸收少数股东投资收到的现金490,00057,112,0001,960,0001,960,000
  取得借款收到的现金2,637,136,116.945,357,632,542.724,674,852,336.472,893,140,203.75
  收到其他与筹资活动有关的现金-79,050,0008,725,334.656,184,976.53
  筹资活动现金流入小计2,637,626,116.945,493,794,542.724,685,537,671.122,901,285,180.28
  偿还债务支付的现金2,271,497,774.143,290,094,999.113,000,637,325.471,454,331,553.98
  分配股利、利润或偿付利息支付的现金81,661,190.5941,900,764.56885,899,681.01683,785,126.93
  其中:子公司支付给少数股东的股利、利润-11,461,036.165,198,147.765,198,147.76
  支付其他与筹资活动有关的现金3,517,562.64439,260,805.0419,749,501.1917,564,623.81
  筹资活动现金流出小计2,356,676,527.284,671,256,568.713,906,286,507.672,155,681,304.72
  筹资活动产生的现金流量净额280,949,589.66822,537,974.01779,251,163.45745,603,875.56
四、汇率变动对现金及现金等价物的影响-7,035,862.5-2,842,607.36-1,515,512.57-1,637,038.52
五、现金及现金等价物净增加额-96,690,872.4912,048,965.995,484,089.1128,069,452.98
  加:期初现金及现金等价物余额1,545,596,512.11,529,795,233.321,529,795,233.321,529,795,233.32
  期末现金及现金等价物余额1,448,905,639.611,541,844,199.311,535,279,322.431,557,864,686.3
补充资料:
  净利润-1,875,700,962.89-717,658,746.95
  资产减值准备-50,184,904.36-30,941,116.09
  固定资产和投资性房地产折旧-417,469,911.35-203,018,419.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-417,469,911.35-203,018,419.08
  无形资产摊销-227,509,389.44-105,147,124.77
  长期待摊费用摊销-42,609,446.96-14,817,025.4
  处置固定资产、无形资产和其他长期资产的损失-17,476,343.6--87,653.2
  固定资产报废损失-776,946.86-480,885.48
  公允价值变动损失---0
  财务费用-292,757,370.2-140,915,829.27
  投资损失--1,810,736,347.07--682,145,079.84
  递延所得税-110,451,880.31-37,245,744.9
  其中:递延所得税资产减少--30,331,876.87--6,473,386.98
    递延所得税负债增加-140,783,757.18-43,719,131.88
  存货的减少-49,787,611.32--26,278,160.16
  经营性应收项目的减少--527,875,474.13--282,323,093.85
  经营性应付项目的增加--462,802,243.51--634,858,760.73
  现金的期末余额-1,541,844,199.31-1,557,864,686.3
  减:现金的期初余额-1,529,795,233.32-1,529,795,233.32
  现金及现金等价物的净增加额-12,048,965.99-28,069,452.98
公告日期2026-04-302026-04-252025-10-312025-08-30
审计意见(境内)标准无保留意见
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