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中广核技

(000881)

  

流通市值:66.42亿  总市值:69.49亿
流通股本:9.04亿   总股本:9.45亿

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1,168,148,924.594,857,824,656.953,688,929,026.852,450,817,759.01
  收到的税费返还17,997,040.34110,695,806.0470,920,178.2551,100,355.68
  收到其他与经营活动有关的现金45,466,858.8243,342,230.2117,944,257.2869,122,321.06
  经营活动现金流入小计1,231,612,823.735,211,862,693.193,877,793,462.382,571,040,435.75
  购买商品、接受劳务支付的现金861,191,259.963,729,475,036.822,882,740,265.11,968,015,883.42
  支付给职工以及为职工支付的现金216,434,658.68816,090,686.76592,639,875.73412,421,355.08
  支付的各项税费34,598,033.93162,092,623.3112,618,49969,739,448.19
  支付其他与经营活动有关的现金91,266,248.86366,338,904.5250,924,275.08175,980,721.73
  经营活动现金流出小计1,203,490,201.435,073,997,251.383,838,922,914.912,626,157,408.42
  经营活动产生的现金流量净额28,122,622.3137,865,441.8138,870,547.47-55,116,972.67
二、投资活动产生的现金流量:
  收回投资收到的现金-1,904,310--
  处置固定资产、无形资产和其他长期资产收回的现金净额975,138.7312,545,050.276,671,412.125,058,834.76
  处置子公司及其他营业单位收到的现金净额-14.3414.3414.34
  收到的其他与投资活动有关的现金30,000,000399,025,092.5414,000,00014,000,000
  投资活动现金流入小计30,975,138.73413,474,467.1520,671,426.4619,058,849.1
  购建固定资产、无形资产和其他长期资产支付的现金41,568,046.21348,951,491.81270,148,681.06188,593,927.75
  支付其他与投资活动有关的现金387,694,284827,463,367.42413,520,838.8379,520,838.8
  投资活动现金流出小计429,262,330.211,176,414,859.23683,669,519.86568,114,766.55
  投资活动产生的现金流量净额-398,287,191.48-762,940,392.08-662,998,093.4-549,055,917.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000,000500,000,000-
  其中:子公司吸收少数股东投资收到的现金-500,000,000500,000,000-
  取得借款收到的现金432,716,327.273,030,100,950.732,318,132,959.941,741,817,143.36
  收到其他与筹资活动有关的现金3,000,0005,000,0005,003,187.18-
  筹资活动现金流入小计435,716,327.273,535,100,950.732,823,136,147.121,741,817,143.36
  偿还债务支付的现金480,413,985.93,122,829,063.872,400,566,424.961,431,192,401.41
  分配股利、利润或偿付利息支付的现金14,930,405.478,752,862.3858,628,539.5541,557,529.93
  其中:子公司支付给少数股东的股利、利润-8,298,620.53,300,0003,300,000
  支付其他与筹资活动有关的现金20,311,666.6898,308,490.0672,644,700.8238,638,367.27
  筹资活动现金流出小计515,656,057.983,299,890,416.312,531,839,665.331,511,388,298.61
  筹资活动产生的现金流量净额-79,939,730.71235,210,534.42291,296,481.79230,428,844.75
四、汇率变动对现金及现金等价物的影响-842,949.41-12,860,480.71-670,691.8539,826.01
五、现金及现金等价物净增加额-450,947,249.3-402,724,896.56-333,501,755.99-373,704,219.36
  加:期初现金及现金等价物余额1,046,374,183.341,449,099,079.91,449,099,079.91,449,099,079.9
  期末现金及现金等价物余额595,426,934.041,046,374,183.341,115,597,323.911,075,394,860.54
补充资料:
  净利润--303,730,504.22--100,103,763.14
  资产减值准备-143,662,728.78-2,128,493.76
  固定资产和投资性房地产折旧-152,351,182.94-87,194,752.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,351,182.94-87,194,752.81
  无形资产摊销-108,577,411.42-52,990,958.18
  长期待摊费用摊销-38,218,690.78-17,015,594.72
  处置固定资产、无形资产和其他长期资产的损失--3,640,913.1--1,068,439.68
  固定资产报废损失-4,252,881.56-622,805.33
  财务费用-91,525,937.63-36,547,980.96
  投资损失-5,190,194.08-2,439,961.58
  递延所得税-7,888,520.79-112,982.44
  其中:递延所得税资产减少-12,825,608.95--384,095.06
    递延所得税负债增加--4,937,088.16-497,077.5
  存货的减少--77,342,535.56--80,571,592.73
  经营性应收项目的减少-237,649,921.13-87,830,050.41
  经营性应付项目的增加--369,415,009.96--210,535,530.97
  现金的期末余额-1,046,374,183.34-1,075,394,860.54
  减:现金的期初余额-1,449,099,079.9-1,449,099,079.9
  现金及现金等价物的净增加额--402,724,896.56--373,704,219.36
公告日期2026-04-282026-04-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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