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中鼎股份

(000887)

  

流通市值:275.10亿  总市值:275.54亿
流通股本:13.14亿   总股本:13.16亿

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12,899,246,636.148,575,175,301.964,154,901,017.9116,360,555,239.24
  收到的税费返还52,302,673.2234,757,429.549,479,647.0724,977,437.15
  收到其他与经营活动有关的现金178,665,865.92113,232,600.1959,109,107.66230,756,836.5
  经营活动现金流入小计13,130,215,175.288,723,165,331.694,223,489,772.6416,616,289,512.89
  购买商品、接受劳务支付的现金7,240,539,531.784,882,911,015.142,275,679,807.468,232,733,043.17
  支付给职工以及为职工支付的现金3,329,023,083.572,290,939,365.371,177,117,877.034,344,666,648.86
  支付的各项税费763,891,712.21535,748,410.49227,761,923.831,500,861,996.86
  支付其他与经营活动有关的现金549,908,928.96396,492,352.07205,998,782.98811,758,832.69
  经营活动现金流出小计11,883,363,256.528,106,091,143.073,886,558,391.314,890,020,521.58
  经营活动产生的现金流量净额1,246,851,918.76617,074,188.62336,931,381.341,726,268,991.31
二、投资活动产生的现金流量:
  收回投资收到的现金11,374,839.740037,800,000
  取得投资收益收到的现金--069,985,638.46
  处置固定资产、无形资产和其他长期资产收回的现金净额38,480,674.9540,548,054.8636,953,020.7554,892,805.7
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金2,868,791,173.541,606,707,479.581,075,995,819.064,013,418,848.97
  投资活动现金流入小计2,918,646,688.231,647,255,534.441,112,948,839.814,176,097,293.13
  购建固定资产、无形资产和其他长期资产支付的现金669,471,706.07564,106,364.31358,506,147.53656,487,617.42
  投资支付的现金182,200,000124,700,00068,500,000193,128,200
  取得子公司及其他营业单位支付的现金--0-
  支付其他与投资活动有关的现金3,532,057,921.431,934,889,572.321,648,838,587.553,938,918,407.14
  投资活动现金流出小计4,383,729,627.52,623,695,936.632,075,844,735.084,788,534,224.56
  投资活动产生的现金流量净额-1,465,082,939.27-976,440,402.19-962,895,895.27-612,436,931.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,720,0003,860,0002,660,00065,565,000
  其中:子公司吸收少数股东投资收到的现金6,720,0003,860,0002,660,00065,565,000
  取得借款收到的现金3,212,618,352.292,556,603,105.741,492,506,730.42,652,915,725.39
  收到其他与筹资活动有关的现金56,101,448.3249,860,795.6618,159,280.41242,840,553.41
  筹资活动现金流入小计3,275,439,800.612,610,323,901.41,513,326,010.812,961,321,278.8
  偿还债务支付的现金2,785,273,919.642,098,168,990.791,283,428,162.492,625,227,254.98
  分配股利、利润或偿付利息支付的现金399,613,011.44289,293,866.4345,887,930.36496,320,933.21
  支付其他与筹资活动有关的现金100,682,820.2283,546,295.1816,147,469.64123,259,264.63
  筹资活动现金流出小计3,285,569,751.32,471,009,152.41,345,463,562.493,244,807,452.82
  筹资活动产生的现金流量净额-10,129,950.69139,314,749167,862,448.32-283,486,174.02
四、汇率变动对现金及现金等价物的影响59,573,333.8492,098,116.3620,080,238.492,954,339.66
五、现金及现金等价物净增加额-168,787,637.36-127,953,348.21-438,021,827.21923,300,225.52
  加:期初现金及现金等价物余额2,697,486,431.32,697,486,431.32,697,486,431.31,774,186,205.78
  期末现金及现金等价物余额2,528,698,793.942,569,533,083.092,259,464,604.092,697,486,431.3
补充资料:
  净利润-813,710,646.41-1,248,197,004.32
  资产减值准备-36,102,657.29-323,507,697.51
  固定资产和投资性房地产折旧-337,134,079.75-623,771,214.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-337,134,079.75-623,771,214.71
  无形资产摊销-35,366,045.1-69,330,078.12
  长期待摊费用摊销-17,255,807.62-40,053,254.12
  处置固定资产、无形资产和其他长期资产的损失--7,544,227.79-2,946,696.96
  固定资产报废损失-1,102,725.8-15,534,834.75
  公允价值变动损失--3,124,879--3,419,042.52
  财务费用-99,377,674.29-147,756,852.37
  投资损失--45,291,673.43--119,029,760.81
  递延所得税-11,303,437.2--37,333,886.57
  其中:递延所得税资产减少-11,303,437.2--37,333,886.57
  存货的减少--128,106,526.89--281,935,989.94
  经营性应收项目的减少--474,772,328.25--307,414,641.69
  经营性应付项目的增加--135,316,732.31--101,703,537.08
  其他-11,822,817.86-17,557,202.66
  现金的期末余额-2,569,533,083.09-2,697,486,431.3
  减:现金的期初余额-2,697,486,431.3-1,774,186,205.78
  现金及现金等价物的净增加额--127,953,348.21-923,300,225.52
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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