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中百集团

(000759)

  

流通市值:50.10亿  总市值:50.62亿
流通股本:6.56亿   总股本:6.63亿

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7,540,442,942.095,201,432,375.332,950,968,445.8711,510,027,594.73
  收到其他与经营活动有关的现金32,366,799.1824,407,787.4317,657,049.5390,612,029.2
  经营活动现金流入小计7,572,809,741.275,225,840,162.762,968,625,495.411,600,639,623.93
  购买商品、接受劳务支付的现金5,776,349,438.383,958,522,766.582,328,843,981.138,790,879,688.36
  支付给职工以及为职工支付的现金976,159,902.32661,850,390.3364,737,265.371,309,899,214.92
  支付的各项税费173,089,173.57128,146,645.6973,379,324.45248,936,726.01
  支付其他与经营活动有关的现金528,670,905.57347,192,517.04116,504,556.62700,528,629.47
  经营活动现金流出小计7,454,269,419.845,095,712,319.612,883,465,127.5711,050,244,258.76
  经营活动产生的现金流量净额118,540,321.43130,127,843.1585,160,367.83550,395,365.17
二、投资活动产生的现金流量:
  收回投资收到的现金78,637,034.0377,924,650.8868,669,071.3133,819,892.34
  取得投资收益收到的现金---877,100
  处置固定资产、无形资产和其他长期资产收回的现金净额33,245,109.246,875,630.94117,794.654,501,095.73
  投资活动现金流入小计111,882,143.2784,800,281.8268,786,865.9639,198,088.07
  购建固定资产、无形资产和其他长期资产支付的现金136,017,767.4187,361,177.7949,064,257.87253,247,011.49
  支付其他与投资活动有关的现金---341,955.4
  投资活动现金流出小计136,017,767.4187,361,177.7949,064,257.87253,588,966.89
  投资活动产生的现金流量净额-24,135,624.14-2,560,895.9719,722,608.09-214,390,878.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,350,000---
  其中:子公司吸收少数股东投资收到的现金2,350,000---
  取得借款收到的现金1,405,314,164.021,100,336,215.3553,779,232.662,504,948,854.22
  收到其他与筹资活动有关的现金15,887,875.6715,887,875.6715,887,875.6713,511,437.89
  筹资活动现金流入小计1,423,552,039.691,116,224,090.97569,667,108.332,518,460,292.11
  偿还债务支付的现金1,372,837,943.611,050,424,267.18576,778,845.772,473,788,606.44
  分配股利、利润或偿付利息支付的现金22,747,758.1310,664,195.875,092,237.1738,076,186.04
  其中:子公司支付给少数股东的股利、利润3,729,491.11--11,269,216.74
  支付其他与筹资活动有关的现金362,386,816.73247,416,709.52134,488,508.2656,595,601.75
  筹资活动现金流出小计1,757,972,518.471,308,505,172.57716,359,591.143,168,460,394.23
  筹资活动产生的现金流量净额-334,420,478.78-192,281,081.6-146,692,482.81-650,000,102.12
五、现金及现金等价物净增加额-240,015,781.49-64,714,134.42-41,809,506.89-313,995,615.77
  加:期初现金及现金等价物余额874,481,780.66874,481,780.66874,481,780.661,188,477,396.43
  期末现金及现金等价物余额634,465,999.17809,767,646.24832,672,273.77874,481,780.66
补充资料:
  净利润--253,349,179.09--524,730,940.84
  固定资产和投资性房地产折旧-130,481,314.71-770,039,979.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,481,314.71-770,039,979.49
  无形资产摊销-6,507,158.99-12,615,961.37
  长期待摊费用摊销-71,630,764.92-136,645,698.38
  处置固定资产、无形资产和其他长期资产的损失--13,008,252.63--12,743,358.89
  固定资产报废损失-2,602,945.05-7,249,277.2
  财务费用-59,062,457.34-110,280,448.01
  投资损失-4,228,905.55--5,446,370.33
  递延所得税-116,379.3-2,956,711.09
  其中:递延所得税资产减少-226,918.73--37,474,254.14
    递延所得税负债增加--110,539.43-40,430,965.23
  存货的减少-516,618,788.83-35,647,646
  经营性应收项目的减少--4,594,471.55--88,331,049.67
  经营性应付项目的增加--610,138,373.3-92,896,999.22
  现金的期末余额-809,767,646.24-874,481,780.66
  减:现金的期初余额-874,481,780.66-1,188,477,396.43
  现金及现金等价物的净增加额--64,714,134.42--313,995,615.77
公告日期2025-10-292025-08-272025-04-282025-04-26
审计意见(境内)标准无保留意见
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