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中兴商业

(000715)

  

流通市值:31.85亿  总市值:31.94亿
流通股本:5.39亿   总股本:5.40亿

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2,113,502,763.851,464,156,696.35801,823,085.62,787,349,670.18
  收到的税费返还2,394,441.03--4,015,733.15
  收到其他与经营活动有关的现金25,091,071.7518,855,703.1117,564,893.233,319,152.76
  经营活动现金流入小计2,140,988,276.631,483,012,399.46819,387,978.82,824,684,556.09
  购买商品、接受劳务支付的现金1,768,562,146.611,239,835,910.26665,695,878.882,326,264,554.12
  支付给职工以及为职工支付的现金143,954,237.62102,658,014.6558,882,061.35186,390,159.65
  支付的各项税费82,671,886.7564,083,686.1144,495,494.2899,123,599.61
  支付其他与经营活动有关的现金48,054,334.9337,228,787.524,099,075.89104,147,009.47
  经营活动现金流出小计2,043,242,605.911,443,806,398.52793,172,510.42,715,925,322.85
  经营活动产生的现金流量净额97,745,670.7239,206,000.9426,215,468.4108,759,233.24
二、投资活动产生的现金流量:
  收回投资收到的现金39,305,271.81--1,300,026,000
  取得投资收益收到的现金1,097,197.159,846.8-15,462,361.64
  处置固定资产、无形资产和其他长期资产收回的现金净额78,058.7276,288.81-8,876
  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40,480,527.6886,135.61-1,315,497,237.64
  购建固定资产、无形资产和其他长期资产支付的现金320,521.1261,615.9223,424.7814,088,680.89
  投资支付的现金136,039,884.14100,000,000100,000,0001,451,200,500
  支付其他与投资活动有关的现金32,210.95--400,000,000
  投资活动现金流出小计136,392,616.19100,261,615.92100,023,424.781,865,289,180.89
  投资活动产生的现金流量净额-95,912,088.51-100,175,480.31-100,023,424.78-549,791,943.25
三、筹资活动产生的现金流量:
  取得借款收到的现金50,574,368.7231,924,014.4814,760,859.552,361,045.98
  筹资活动现金流入小计50,574,368.7231,924,014.4814,760,859.552,361,045.98
  偿还债务支付的现金46,291,442.231,530,582.711,661,028.0820,798,042.08
  分配股利、利润或偿付利息支付的现金41,630,810.9241,630,810.92-21,253,693.4
  支付其他与筹资活动有关的现金1,075,0001,075,000-3,361,063.32
  筹资活动现金流出小计88,997,253.1274,236,393.6211,661,028.0845,412,798.8
  筹资活动产生的现金流量净额-38,422,884.4-42,312,379.143,099,831.426,948,247.18
五、现金及现金等价物净增加额-36,589,302.19-103,281,858.51-70,708,124.96-434,084,462.83
  加:期初现金及现金等价物余额369,293,296.98369,293,296.98369,293,296.98803,377,759.81
  期末现金及现金等价物余额332,703,994.79266,011,438.47298,585,172.02369,293,296.98
补充资料:
  净利润-48,993,643.94-100,467,600.55
  资产减值准备--231,790.41-103,727.48
  固定资产和投资性房地产折旧-15,934,280.6-31,591,311.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,934,280.6-31,591,311.04
  无形资产摊销-4,510,439.99-9,065,928.56
  长期待摊费用摊销-50,245.99-4,581,773.61
  处置固定资产、无形资产和其他长期资产的损失--42,705.14--13,365.15
  固定资产报废损失--1,738.03-3,676.37
  公允价值变动损失--8,136,950.66--1,565,705.22
  财务费用-292,209.64-835,490.92
  投资损失--9,846.8--14,336,032.56
  递延所得税--423,508.32--1,279,703.06
  其中:递延所得税资产减少--423,508.32-2,909,076.13
    递延所得税负债增加----4,188,779.19
  存货的减少--4,313,140.52--2,608,364.54
  经营性应收项目的减少-5,367,117.76--1,810,021.67
  经营性应付项目的增加--19,636,757.02--49,360,590.6
  其他--4,681,201.85-29,114,690.63
  现金的期末余额-266,011,438.47-369,293,296.98
  减:现金的期初余额-369,293,296.98-803,377,759.81
  现金及现金等价物的净增加额--103,281,858.51--434,084,462.83
公告日期2025-10-252025-08-262025-04-222025-03-29
审计意见(境内)标准无保留意见
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