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中百集团

(000759)

  

流通市值:39.67亿  总市值:40.08亿
流通股本:6.56亿   总股本:6.62亿

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2,353,040,860.799,228,767,519.647,540,442,942.095,201,432,375.33
  收到其他与经营活动有关的现金2,499,789.1538,735,908.4532,366,799.1824,407,787.43
  经营活动现金流入小计2,355,540,649.949,267,503,428.097,572,809,741.275,225,840,162.76
  购买商品、接受劳务支付的现金1,607,793,822.916,984,421,472.585,776,349,438.383,958,522,766.58
  支付给职工以及为职工支付的现金301,902,063.071,290,876,999.97976,159,902.32661,850,390.3
  支付的各项税费49,418,914.52257,216,576.39173,089,173.57128,146,645.69
  支付其他与经营活动有关的现金119,543,717.47605,210,608.5528,670,905.57347,192,517.04
  经营活动现金流出小计2,078,658,517.979,137,725,657.447,454,269,419.845,095,712,319.61
  经营活动产生的现金流量净额276,882,131.97129,777,770.65118,540,321.43130,127,843.15
二、投资活动产生的现金流量:
  收回投资收到的现金-78,637,034.0378,637,034.0377,924,650.88
  取得投资收益收到的现金-125,333.33--
  处置固定资产、无形资产和其他长期资产收回的现金净额433,539.8137,724,354.2633,245,109.246,875,630.94
  投资活动现金流入小计433,539.81116,486,721.62111,882,143.2784,800,281.82
  购建固定资产、无形资产和其他长期资产支付的现金44,023,436.85225,649,638.13136,017,767.4187,361,177.79
  支付其他与投资活动有关的现金-13,225.1--
  投资活动现金流出小计44,023,436.85225,662,863.23136,017,767.4187,361,177.79
  投资活动产生的现金流量净额-43,589,897.04-109,176,141.61-24,135,624.14-2,560,895.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,200,0002,350,000-
  其中:子公司吸收少数股东投资收到的现金-4,200,0002,350,000-
  取得借款收到的现金778,056,869.271,848,585,972.251,405,314,164.021,100,336,215.3
  收到其他与筹资活动有关的现金11,250,208.6645,887,875.6715,887,875.6715,887,875.67
  筹资活动现金流入小计789,307,077.931,898,673,847.921,423,552,039.691,116,224,090.97
  偿还债务支付的现金707,516,780.321,768,115,400.991,372,837,943.611,050,424,267.18
  分配股利、利润或偿付利息支付的现金9,274,752.5332,313,501.9822,747,758.1310,664,195.87
  其中:子公司支付给少数股东的股利、利润-5,822,491.113,729,491.11-
  支付其他与筹资活动有关的现金90,665,150.05504,696,367.18362,386,816.73247,416,709.52
  筹资活动现金流出小计807,456,682.92,305,125,270.151,757,972,518.471,308,505,172.57
  筹资活动产生的现金流量净额-18,149,604.97-406,451,422.23-334,420,478.78-192,281,081.6
五、现金及现金等价物净增加额215,142,629.96-385,849,793.19-240,015,781.49-64,714,134.42
  加:期初现金及现金等价物余额488,631,987.47874,481,780.66874,481,780.66874,481,780.66
  期末现金及现金等价物余额703,774,617.43488,631,987.47634,465,999.17809,767,646.24
补充资料:
  净利润--958,460,013.23--253,349,179.09
  资产减值准备-18,027,911.76--
  固定资产和投资性房地产折旧-650,108,589.38-130,481,314.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-650,108,589.38-130,481,314.71
  无形资产摊销-13,623,955.66-6,507,158.99
  长期待摊费用摊销-190,313,607.89-71,630,764.92
  处置固定资产、无形资产和其他长期资产的损失--92,783,941.74--13,008,252.63
  固定资产报废损失-31,469,857.85-2,602,945.05
  财务费用-96,238,595.53-59,062,457.34
  投资损失-6,565,749.34-4,228,905.55
  递延所得税-1,862,750.98-116,379.3
  其中:递延所得税资产减少-26,579,567.21-226,918.73
    递延所得税负债增加--24,716,816.23--110,539.43
  存货的减少-635,387,915.35-516,618,788.83
  经营性应收项目的减少-106,995,200.43--4,594,471.55
  经营性应付项目的增加--694,374,201.58--610,138,373.3
  现金的期末余额-488,631,987.47-809,767,646.24
  减:现金的期初余额-874,481,780.66-874,481,780.66
  现金及现金等价物的净增加额--385,849,793.19--64,714,134.42
公告日期2026-04-302026-04-222025-10-292025-08-27
审计意见(境内)标准无保留意见
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