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*ST中地

(000736)

  

流通市值:46.67亿  总市值:48.34亿
流通股本:7.21亿   总股本:7.47亿

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4,995,857,241.273,872,712,722.281,633,337,870.9416,113,501,304.91
  收到的税费返还153,933,671.5797,410,041.7279,829,745.8215,859,380.61
  收到其他与经营活动有关的现金1,319,358,821.251,112,881,940.73787,625,928.612,373,660,671.49
  经营活动现金流入小计6,469,149,734.095,083,004,704.732,500,793,545.3518,703,021,357.01
  购买商品、接受劳务支付的现金3,786,976,003.882,706,738,082.831,545,800,663.4111,452,296,070.02
  支付给职工以及为职工支付的现金340,100,560.42245,397,478.95120,936,583.61539,650,386.64
  支付的各项税费482,589,746.14397,728,200.88210,057,573.961,563,952,091.35
  支付其他与经营活动有关的现金1,956,365,523.431,428,301,065.16729,672,960.981,972,270,452.6
  经营活动现金流出小计6,566,031,833.874,778,164,827.822,606,467,781.9615,528,169,000.61
  经营活动产生的现金流量净额-96,882,099.78304,839,876.91-105,674,236.613,174,852,356.4
二、投资活动产生的现金流量:
  收回投资收到的现金70,020,00052,830,00039,560,000735,448,251.01
  取得投资收益收到的现金30,580,421.0718,695,407.371,602,00091,290,239.33
  处置固定资产、无形资产和其他长期资产收回的现金净额16,8001,570-348,351.44
  收到的其他与投资活动有关的现金2,032,591.772,031,995.29--
  投资活动现金流入小计102,649,812.8473,558,972.6641,162,000827,086,841.78
  购建固定资产、无形资产和其他长期资产支付的现金6,692,261.973,689,043.782,301,147.4721,751,636.5
  投资支付的现金626,615,0004,200,0003,500,0001,420,430,247.62
  支付其他与投资活动有关的现金7,156,784,908.358,667,952.75599,479.91-
  投资活动现金流出小计7,790,092,170.3216,556,996.536,400,627.381,442,181,884.12
  投资活动产生的现金流量净额-7,687,442,357.4857,001,976.1334,761,372.62-615,095,042.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金---438,245,518.92
  取得借款收到的现金17,443,606,876.3812,420,569,700.477,417,357,118.9913,659,679,691.58
  收到其他与筹资活动有关的现金9,342,376.647,484,932.54,494,333.3325,777,706.19
  筹资活动现金流入小计17,452,949,253.0212,428,054,632.977,421,851,452.3214,123,702,916.69
  偿还债务支付的现金15,209,617,973.6611,807,385,408.045,841,299,328.0416,737,434,300.53
  分配股利、利润或偿付利息支付的现金916,976,286.42742,575,975.36347,422,874.361,822,820,048.03
  其中:子公司支付给少数股东的股利、利润43,523,743.824,500,000-75,124,086.8
  支付其他与筹资活动有关的现金20,339,052.4315,422,252.4310,973,229.48727,018,432.87
  筹资活动现金流出小计16,146,933,312.5112,565,383,635.836,199,695,431.8819,287,272,781.43
  筹资活动产生的现金流量净额1,306,015,940.51-137,329,002.861,222,156,020.44-5,163,569,864.74
五、现金及现金等价物净增加额-6,478,308,516.75224,512,850.181,151,243,156.45-2,603,812,550.68
  加:期初现金及现金等价物余额7,550,790,479.087,550,790,479.087,550,790,479.0810,154,603,029.76
  期末现金及现金等价物余额1,072,481,962.337,775,303,329.268,702,033,635.537,550,790,479.08
补充资料:
  净利润--1,399,173,962.27--6,396,053,974.4
  资产减值准备-7,868.18-3,587,199,092.72
  固定资产和投资性房地产折旧-13,884,620.48-29,157,800.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,051,438.58-10,360,515.04
    投资性房地产折旧-9,833,181.9-18,797,285.01
  无形资产摊销-2,977,645.49-4,734,828.3
  长期待摊费用摊销-6,696,377.47-17,129,227.08
  处置固定资产、无形资产和其他长期资产的损失-2,978.63--393,563.5
  财务费用-694,695,128.02-1,094,282,448.26
  投资损失--117,085,036.89-185,664,402.45
  递延所得税--3,706,608.3-195,251,601.11
  其中:递延所得税资产减少--15,685,037.94-236,710,214.14
    递延所得税负债增加-11,978,429.64--41,458,613.03
  存货的减少-11,673,801,527.96-9,526,491,270.37
  经营性应收项目的减少--141,139,833.12-772,281,953.2
  经营性应付项目的增加--10,442,712,658.2--6,403,826,797.82
  现金的期末余额-7,775,303,329.26-7,550,790,479.08
  减:现金的期初余额-7,550,790,479.08-10,154,603,029.76
  现金及现金等价物的净增加额-224,512,850.18--2,603,812,550.68
公告日期2025-10-312025-08-292025-04-292025-04-15
审计意见(境内)标准无保留意见
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