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*ST中地

(000736)

  

流通市值:41.02亿  总市值:41.02亿
流通股本:7.47亿   总股本:7.47亿

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251,882,916.795,359,957,689.214,995,857,241.273,872,712,722.28
  收到的税费返还-153,766,289.16153,933,671.5797,410,041.72
  收到其他与经营活动有关的现金73,528,624.621,187,105,324.21,319,358,821.251,112,881,940.73
  经营活动现金流入小计325,411,541.416,700,829,302.576,469,149,734.095,083,004,704.73
  购买商品、接受劳务支付的现金254,044,172.244,044,436,145.933,786,976,003.882,706,738,082.83
  支付给职工以及为职工支付的现金65,284,540.53392,874,148.97340,100,560.42245,397,478.95
  支付的各项税费13,729,141.62498,456,525.23482,589,746.14397,728,200.88
  支付其他与经营活动有关的现金108,183,312.522,042,774,190.151,956,365,523.431,428,301,065.16
  经营活动现金流出小计441,241,166.916,978,541,010.286,566,031,833.874,778,164,827.82
  经营活动产生的现金流量净额-115,829,625.5-277,711,707.71-96,882,099.78304,839,876.91
二、投资活动产生的现金流量:
  收回投资收到的现金-67,020,00070,020,00052,830,000
  取得投资收益收到的现金-18,362,76030,580,421.0718,695,407.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-16,80016,8001,570
  收到的其他与投资活动有关的现金-865,095.292,032,591.772,031,995.29
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-86,264,655.29102,649,812.8473,558,972.66
  购建固定资产、无形资产和其他长期资产支付的现金66,387,992.211,705,057.726,692,261.973,689,043.78
  投资支付的现金-626,615,000626,615,0004,200,000
  支付其他与投资活动有关的现金-6,926,705,030.177,156,784,908.358,667,952.75
  投资活动现金流出小计66,387,992.27,565,025,087.897,790,092,170.3216,556,996.53
  投资活动产生的现金流量净额-66,387,992.2-7,478,760,432.6-7,687,442,357.4857,001,976.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  其中:子公司吸收少数股东投资收到的现金4,900,000---
  取得借款收到的现金-17,443,606,876.3817,443,606,876.3812,420,569,700.47
  收到其他与筹资活动有关的现金-9,342,376.649,342,376.647,484,932.5
  筹资活动现金流入小计4,900,00017,452,949,253.0217,452,949,253.0212,428,054,632.97
  偿还债务支付的现金-15,260,305,883.1415,209,617,973.6611,807,385,408.04
  分配股利、利润或偿付利息支付的现金-917,130,219.68916,976,286.42742,575,975.36
  其中:子公司支付给少数股东的股利、利润-43,523,743.843,523,743.824,500,000
  支付其他与筹资活动有关的现金-22,726,671.8220,339,052.4315,422,252.43
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-16,200,162,774.6416,146,933,312.5112,565,383,635.83
  筹资活动产生的现金流量净额4,900,0001,252,786,478.381,306,015,940.51-137,329,002.86
五、现金及现金等价物净增加额-177,317,617.7-6,503,685,661.93-6,478,308,516.75224,512,850.18
  加:期初现金及现金等价物余额1,047,104,817.157,550,790,479.087,550,790,479.087,550,790,479.08
  期末现金及现金等价物余额869,787,199.451,047,104,817.151,072,481,962.337,775,303,329.26
补充资料:
  净利润--1,953,062,344.04--1,399,173,962.27
  资产减值准备-552,847.26-7,868.18
  固定资产和投资性房地产折旧-25,642,059.03-13,884,620.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,880,283.8-4,051,438.58
    投资性房地产折旧-17,761,775.23-9,833,181.9
  无形资产摊销-4,193,563.57-2,977,645.49
  长期待摊费用摊销-15,467,445.96-6,696,377.47
  处置固定资产、无形资产和其他长期资产的损失--504,347.38-2,978.63
  财务费用-868,674,533.76-694,695,128.02
  投资损失--146,717,827.04--117,085,036.89
  递延所得税-31,068,194.12--3,706,608.3
  其中:递延所得税资产减少--28,821,594.23--15,685,037.94
    递延所得税负债增加-59,889,788.35-11,978,429.64
  存货的减少-12,521,885,208.71-11,673,801,527.96
  经营性应收项目的减少--338,753,945.01--141,139,833.12
  经营性应付项目的增加--11,373,371,472.95--10,442,712,658.2
  现金的期末余额-1,047,104,817.15-7,775,303,329.26
  减:现金的期初余额-7,550,790,479.08-7,550,790,479.08
  现金及现金等价物的净增加额--6,503,685,661.93-224,512,850.18
公告日期2026-04-272026-04-152025-10-312025-08-29
审计意见(境内)标准无保留意见
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