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中鼎股份

(000887)

  

流通市值:243.55亿  总市值:243.95亿
流通股本:13.14亿   总股本:13.16亿

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8,148,903,264.763,898,266,428.7516,760,152,219.8412,899,246,636.14
  收到的税费返还54,252,404.9322,833,820.248,335,059.7852,302,673.22
  收到其他与经营活动有关的现金111,399,575.562,083,039.54233,043,356.59178,665,865.92
  经营活动现金流入小计8,314,555,245.193,983,183,288.5317,001,530,636.2113,130,215,175.28
  购买商品、接受劳务支付的现金4,337,923,047.312,002,002,999.657,926,972,182.577,240,539,531.78
  支付给职工以及为职工支付的现金2,321,586,627.171,165,879,123.184,478,008,973.073,329,023,083.57
  支付的各项税费506,672,767.32200,997,392.861,645,475,976.05763,891,712.21
  支付其他与经营活动有关的现金390,777,824.62199,674,568.79789,157,302.44549,908,928.96
  经营活动现金流出小计7,556,960,266.423,568,554,084.4814,839,614,434.1311,883,363,256.52
  经营活动产生的现金流量净额757,594,978.77414,629,204.052,161,916,202.081,246,851,918.76
二、投资活动产生的现金流量:
  收回投资收到的现金29,857,50014,357,25026,286,769.4111,374,839.74
  取得投资收益收到的现金--82,581,630.44-
  处置固定资产、无形资产和其他长期资产收回的现金净额76,519.7155,146.0258,012,352.1638,480,674.95
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金3,676,910,281.881,865,635,6934,693,497,953.292,868,791,173.54
  投资活动现金流入小计3,706,844,301.591,880,048,089.024,860,378,705.32,918,646,688.23
  购建固定资产、无形资产和其他长期资产支付的现金458,862,245260,824,055.25981,253,889.74669,471,706.07
  投资支付的现金101,607,081.06-297,000,000182,200,000
  取得子公司及其他营业单位支付的现金--6,000,000-
  支付其他与投资活动有关的现金3,422,510,666.662,106,786,716.744,923,007,858.73,532,057,921.43
  投资活动现金流出小计3,982,979,992.722,367,610,771.996,207,261,748.444,383,729,627.5
  投资活动产生的现金流量净额-276,135,691.13-487,562,682.97-1,346,883,043.14-1,465,082,939.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,764,0001,700,00012,800,0006,720,000
  其中:子公司吸收少数股东投资收到的现金26,764,0001,700,00012,800,0006,720,000
  取得借款收到的现金2,023,625,457.58902,026,989.795,818,092,772.073,212,618,352.29
  收到其他与筹资活动有关的现金50,485,667.667,307,035.0331,805,407.9656,101,448.32
  筹资活动现金流入小计2,100,875,125.24911,034,024.825,862,698,180.033,275,439,800.61
  偿还债务支付的现金2,037,759,613.83935,811,652.314,642,954,728.572,785,273,919.64
  分配股利、利润或偿付利息支付的现金274,418,521.1339,994,437.61505,569,826.58399,613,011.44
  其中:子公司支付给少数股东的股利、利润--6,358,287.8-
  支付其他与筹资活动有关的现金82,420,303.9712,884,526.07148,898,483.03100,682,820.22
  筹资活动现金流出小计2,394,598,438.93988,690,615.995,297,423,038.183,285,569,751.3
  筹资活动产生的现金流量净额-293,723,313.69-77,656,591.17565,275,141.85-10,129,950.69
四、汇率变动对现金及现金等价物的影响-87,590,646.06-51,517,908.28-46,911,359.3359,573,333.84
五、现金及现金等价物净增加额100,145,327.89-202,107,978.371,333,396,941.46-168,787,637.36
  加:期初现金及现金等价物余额4,030,883,872.764,030,883,372.762,697,486,431.32,697,486,431.3
  期末现金及现金等价物余额4,131,029,200.653,828,775,394.394,030,883,372.762,528,698,793.94
补充资料:
  净利润666,488,376.72-1,576,966,932.99-
  资产减值准备14,560,280.8-386,101,289.3-
  固定资产和投资性房地产折旧359,841,485.99-801,768,636.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧359,841,485.99-801,768,636.06-
  无形资产摊销32,143,727.55-68,119,119.81-
  长期待摊费用摊销19,957,044.47-34,930,280.54-
  处置固定资产、无形资产和其他长期资产的损失-266,039.54-494,676.52-
  固定资产报废损失935,609.51-3,499,727.5-
  公允价值变动损失249,402,188.4--474,946,116.02-
  财务费用103,274,069.8-261,505,262.64-
  投资损失-47,255,328.67--65,324,953.01-
  递延所得税-27,873,769.18-74,842,264.71-
  其中:递延所得税资产减少3,100,389.08-23,560,609.82-
    递延所得税负债增加-30,974,158.26-51,281,654.89-
  存货的减少409,895,872.62--520,068,486.53-
  经营性应收项目的减少-404,378,791.37-1,079,083,072.97-
  经营性应付项目的增加-681,883,285.32--1,050,032,389.16-
  其他23,000,772.75--104,879,912.64-
  现金的期末余额4,131,029,200.65-4,030,883,372.76-
  减:现金的期初余额4,030,883,872.76-2,697,486,431.3-
  现金及现金等价物的净增加额100,145,327.89-1,333,396,941.46-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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