当前位置:首页 - 行情中心 - 中国武夷(000797) - 财务分析 - 现金流量表

中国武夷

(000797)

  

流通市值:55.44亿  总市值:55.45亿
流通股本:15.71亿   总股本:15.71亿

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4,002,401,511.442,572,543,618.091,263,319,869.377,471,629,878.3
  收到的税费返还21,842,440.2119,831,829.2214,333,093.4560,420,272.55
  收到其他与经营活动有关的现金153,113,333.4492,547,040.3363,609,989.8241,681,733.12
  经营活动现金流入小计4,177,357,285.092,684,922,487.641,341,262,952.627,773,731,883.97
  购买商品、接受劳务支付的现金3,341,808,4762,230,710,414.51,277,424,865.325,572,349,934.98
  支付给职工以及为职工支付的现金254,007,690.28164,755,499.9976,433,201.81425,454,239.85
  支付的各项税费413,763,606.05329,164,363.51116,646,905.951,469,240,158.37
  支付其他与经营活动有关的现金338,867,822.1203,788,400.63207,012,840.1354,969,570.96
  经营活动现金流出小计4,348,447,594.432,928,418,678.631,677,517,813.187,822,013,904.16
  经营活动产生的现金流量净额-171,090,309.34-243,496,190.99-336,254,860.56-48,282,020.19
二、投资活动产生的现金流量:
  收回投资收到的现金16,575,805.035,946,579.813,367,49711,460,360.85
  取得投资收益收到的现金5,470,728.441,485,288.17233,231.093,485,179.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,019,447.141,011,922.14155,159.38391,048.72
  投资活动现金流入小计23,065,980.618,443,790.123,755,887.4715,336,589.15
  购建固定资产、无形资产和其他长期资产支付的现金8,116,590.145,085,235.862,619,374.3117,950,952.12
  投资支付的现金11,528,513.066,149,923.333,343,633.439,429,213.91
  投资活动现金流出小计19,645,103.211,235,159.195,963,007.7427,380,166.03
  投资活动产生的现金流量净额3,420,877.41-2,791,369.07-2,207,120.27-12,043,576.88
三、筹资活动产生的现金流量:
  取得借款收到的现金4,993,416,389.942,973,907,833.991,496,113,887.787,226,182,650.44
  收到其他与筹资活动有关的现金1,616,292.741,608,186.69451,416376,399.86
  筹资活动现金流入小计4,995,032,682.682,975,516,020.681,496,565,303.787,226,559,050.3
  偿还债务支付的现金4,399,400,704.962,197,266,411.72941,312,151.375,977,849,803.07
  分配股利、利润或偿付利息支付的现金279,291,241.51187,444,473.5190,442,077.9437,389,220.55
  支付其他与筹资活动有关的现金24,746,177.8522,050,485.3120,805,369.35118,628,351.57
  筹资活动现金流出小计4,703,438,124.322,406,761,370.541,052,559,598.626,533,867,375.19
  筹资活动产生的现金流量净额291,594,558.36568,754,650.14444,005,705.16692,691,675.11
四、汇率变动对现金及现金等价物的影响-10,417,125.7114,324,490.97-7,244,546.1-42,329,376.98
五、现金及现金等价物净增加额113,508,000.72336,791,581.0598,299,178.23590,036,701.06
  加:期初现金及现金等价物余额3,180,473,380.683,180,473,380.683,180,473,380.682,590,436,679.62
  期末现金及现金等价物余额3,293,981,381.43,517,264,961.733,278,772,558.913,180,473,380.68
补充资料:
  净利润--104,983,115.92-182,738,633.78
  资产减值准备--4,615,346.72--16,669,559.64
  固定资产和投资性房地产折旧-43,157,302.58-92,283,115.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,157,302.58-92,283,115.74
  无形资产摊销-2,243,578.55-4,028,568.19
  长期待摊费用摊销-4,470,281.35-10,516,526.58
  处置固定资产、无形资产和其他长期资产的损失--4,940.38--284,932.66
  固定资产报废损失--337,149.37--105,484.08
  公允价值变动损失--67,785.86--322,892.2
  财务费用-86,882,627.91-149,824,431.58
  投资损失--4,430,917.1-4,182,109.78
  递延所得税--1,176,795.69-66,175,810.15
  其中:递延所得税资产减少--1,212,128.02-66,152,061.71
    递延所得税负债增加-35,332.33-23,748.44
  存货的减少--282,078,873.91-161,606,404.71
  经营性应收项目的减少--409,257,198.08--625,153,819.14
  经营性应付项目的增加-437,198,749.57--63,526,172.36
  现金的期末余额-3,517,264,961.73-3,180,473,380.68
  减:现金的期初余额-3,180,473,380.68-2,590,436,679.62
  现金及现金等价物的净增加额-336,791,581.05-590,036,701.06
公告日期2025-10-302025-08-302025-04-302025-04-19
审计意见(境内)标准无保留意见
TOP↑