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中国武夷

(000797)

  

流通市值:43.66亿  总市值:43.67亿
流通股本:15.71亿   总股本:15.71亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,604,116,654.811,279,288,549.895,689,878,566.894,002,401,511.44
  收到的税费返还15,060,590.028,006,946.6440,307,757.0821,842,440.21
  收到其他与经营活动有关的现金81,647,878.436,654,273.24146,628,115.58153,113,333.44
  经营活动现金流入小计2,700,825,123.231,323,949,769.775,876,814,439.554,177,357,285.09
  购买商品、接受劳务支付的现金2,116,297,776.861,338,489,929.524,262,805,390.163,341,808,476
  支付给职工以及为职工支付的现金174,207,623.4584,365,984.25376,980,132.47254,007,690.28
  支付的各项税费411,517,002.92219,770,591.98493,352,261.84413,763,606.05
  支付其他与经营活动有关的现金198,118,139.42122,824,930.2296,003,435.21338,867,822.1
  经营活动现金流出小计2,900,140,542.651,765,451,435.955,429,141,219.684,348,447,594.43
  经营活动产生的现金流量净额-199,315,419.42-441,501,666.18447,673,219.87-171,090,309.34
二、投资活动产生的现金流量:
  收回投资收到的现金7,426,7413,497,06330,143,294.3516,575,805.03
  取得投资收益收到的现金441,567.61207,665.476,721,172.895,470,728.44
  处置固定资产、无形资产和其他长期资产收回的现金净额164,645.1557,582.521,100,604.411,019,447.14
  投资活动现金流入小计8,032,953.763,762,310.9937,965,071.6523,065,980.61
  购建固定资产、无形资产和其他长期资产支付的现金2,653,520.521,781,206.0434,037,048.658,116,590.14
  投资支付的现金12,356,746.9410,080,701.316,093,952.8911,528,513.06
  投资活动现金流出小计15,010,267.4611,861,907.3450,131,001.5419,645,103.2
  投资活动产生的现金流量净额-6,977,313.7-8,099,596.35-12,165,929.893,420,877.41
三、筹资活动产生的现金流量:
  取得借款收到的现金3,594,452,763.532,631,903,473.786,683,873,190.734,993,416,389.94
  收到其他与筹资活动有关的现金--1,620,968.461,616,292.74
  筹资活动现金流入小计3,594,452,763.532,631,903,473.786,685,494,159.194,995,032,682.68
  偿还债务支付的现金3,628,846,388.182,243,330,263.557,198,814,986.664,399,400,704.96
  分配股利、利润或偿付利息支付的现金159,373,816.5888,382,806.84360,934,571.88279,291,241.51
  其中:子公司支付给少数股东的股利、利润--2,470,500-
  支付其他与筹资活动有关的现金812,341.41821,989.6652,792,830.6924,746,177.85
  筹资活动现金流出小计3,789,032,546.172,332,535,060.057,612,542,389.234,703,438,124.32
  筹资活动产生的现金流量净额-194,579,782.64299,368,413.73-927,048,230.04291,594,558.36
四、汇率变动对现金及现金等价物的影响5,861,726.42-3,763,815.514,750,837.27-10,417,125.71
五、现金及现金等价物净增加额-395,010,789.34-153,996,664.31-486,790,102.79113,508,000.72
  加:期初现金及现金等价物余额2,693,683,277.892,693,683,277.893,180,473,380.683,180,473,380.68
  期末现金及现金等价物余额2,298,672,488.552,539,686,613.582,693,683,277.893,293,981,381.4
补充资料:
  净利润-462,713,171.25--349,703,244.16-
  资产减值准备219,703,978.18-341,810,512-
  固定资产和投资性房地产折旧36,550,711.48-81,904,231.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,550,711.48-81,904,231.41-
  无形资产摊销2,109,294.17-4,424,385.48-
  长期待摊费用摊销4,082,153.67-9,469,386.73-
  处置固定资产、无形资产和其他长期资产的损失72,887.56--19,110.6-
  固定资产报废损失1,666,827.05-647,275.28-
  公允价值变动损失1,355,312.02--146,756.03-
  财务费用132,718,937.86-253,545,817.95-
  投资损失-5,076,606.76--13,239,687.78-
  递延所得税6,067,076.38--11,218,992.99-
  其中:递延所得税资产减少6,102,749.74--11,366,700.21-
    递延所得税负债增加-35,673.36-147,707.22-
  存货的减少173,304,569-1,231,749,493.84-
  经营性应收项目的减少-8,849,081.91--498,179,885.18-
  经营性应付项目的增加-323,309,721.96--680,701,539.49-
  现金的期末余额2,298,672,488.55-2,693,683,277.89-
  减:现金的期初余额2,693,683,277.89-3,180,473,380.68-
  现金及现金等价物的净增加额-395,010,789.34--486,790,102.79-
公告日期2026-08-252026-04-282026-04-242025-10-30
审计意见(境内)标准无保留意见
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