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中广核技

(000881)

  

流通市值:69.68亿  总市值:78.28亿
流通股本:8.42亿   总股本:9.45亿

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3,688,929,026.852,450,817,759.011,176,787,215.195,374,348,388.35
  收到的税费返还70,920,178.2551,100,355.6837,710,701.5486,577,995.45
  收到其他与经营活动有关的现金117,944,257.2869,122,321.0672,304,656.72665,313,726.41
  经营活动现金流入小计3,877,793,462.382,571,040,435.751,286,802,573.456,126,240,110.21
  购买商品、接受劳务支付的现金2,882,740,265.11,968,015,883.42939,432,354.484,157,290,204.68
  支付给职工以及为职工支付的现金592,639,875.73412,421,355.08208,898,623.61860,221,636.93
  支付的各项税费112,618,49969,739,448.1937,085,336.03174,570,903.78
  支付其他与经营活动有关的现金250,924,275.08175,980,721.73133,372,993.74477,813,324.56
  经营活动现金流出小计3,838,922,914.912,626,157,408.421,318,789,307.865,669,896,069.95
  经营活动产生的现金流量净额38,870,547.47-55,116,972.67-31,986,734.41456,344,040.26
二、投资活动产生的现金流量:
  收回投资收到的现金---1,290,323,347.45
  取得投资收益收到的现金---4,472,907.22
  处置固定资产、无形资产和其他长期资产收回的现金净额6,671,412.125,058,834.761,606,61640,548,305.1
  处置子公司及其他营业单位收到的现金净额14.3414.34-387,593,589.56
  收到的其他与投资活动有关的现金14,000,00014,000,000-27,412,254.22
  投资活动现金流入小计20,671,426.4619,058,849.11,606,6161,750,350,403.55
  购建固定资产、无形资产和其他长期资产支付的现金270,148,681.06188,593,927.7582,038,837.32543,924,077.49
  投资支付的现金---1,009,341,519.91
  支付其他与投资活动有关的现金413,520,838.8379,520,838.8-34,012,255.22
  投资活动现金流出小计683,669,519.86568,114,766.5582,038,837.321,587,277,852.62
  投资活动产生的现金流量净额-662,998,093.4-549,055,917.45-80,432,221.32163,072,550.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000,000--20,000,000
  其中:子公司吸收少数股东投资收到的现金500,000,000--20,000,000
  取得借款收到的现金2,318,132,959.941,741,817,143.36792,909,9902,904,876,336.11
  收到其他与筹资活动有关的现金5,003,187.18--10,393,340.8
  筹资活动现金流入小计2,823,136,147.121,741,817,143.36792,909,9902,935,269,676.91
  偿还债务支付的现金2,400,566,424.961,431,192,401.41675,926,372.382,790,301,154.14
  分配股利、利润或偿付利息支付的现金58,628,539.5541,557,529.9323,385,917.04136,971,976.71
  其中:子公司支付给少数股东的股利、利润3,300,0003,300,000980,00044,408,054.76
  支付其他与筹资活动有关的现金72,644,700.8238,638,367.2721,044,343.19212,324,629.12
  筹资活动现金流出小计2,531,839,665.331,511,388,298.61720,356,632.613,139,597,759.97
  筹资活动产生的现金流量净额291,296,481.79230,428,844.7572,553,357.39-204,328,083.06
四、汇率变动对现金及现金等价物的影响-670,691.8539,826.01-625,863.858,720,806.86
五、现金及现金等价物净增加额-333,501,755.99-373,704,219.36-40,491,462.19423,809,314.99
  加:期初现金及现金等价物余额1,449,099,079.91,449,099,079.91,449,099,079.91,025,289,764.91
  期末现金及现金等价物余额1,115,597,323.911,075,394,860.541,408,607,617.711,449,099,079.9
补充资料:
  净利润--100,103,763.14--366,777,045.08
  资产减值准备-2,128,493.76-142,918,551.02
  固定资产和投资性房地产折旧-87,194,752.81-193,835,967.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,194,752.81-193,835,967.2
  无形资产摊销-52,990,958.18-96,741,361.76
  长期待摊费用摊销-17,015,594.72-29,631,903.92
  处置固定资产、无形资产和其他长期资产的损失--1,068,439.68--15,809,047.99
  固定资产报废损失-622,805.33-12,424,728.46
  公允价值变动损失---235,010.96
  财务费用-36,547,980.96-101,341,584.97
  投资损失-2,439,961.58--28,416,069.82
  递延所得税-112,982.44-20,896,103.8
  其中:递延所得税资产减少--384,095.06-25,009,864.75
    递延所得税负债增加-497,077.5--4,113,760.95
  存货的减少--80,571,592.73--47,360,414.3
  经营性应收项目的减少-87,830,050.41-213,153,288.14
  经营性应付项目的增加--210,535,530.97--822,575.24
  现金的期末余额-1,075,394,860.54-1,449,099,079.9
  减:现金的期初余额-1,449,099,079.9-1,025,289,764.91
  现金及现金等价物的净增加额--373,704,219.36-423,809,314.99
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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