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现代投资

(000900)

  

流通市值:62.99亿  总市值:62.99亿
流通股本:15.18亿   总股本:15.18亿

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6,509,769,876.774,589,064,094.922,087,019,777.098,811,302,553.55
  客户存款和同业存放款项净增加额1,120,060,472.631,019,148,443.85723,397,290.04853,832,128.44
  向中央银行借款净增加额250,000,000--100,000,000250,000,000
  向其他金融机构拆入资金净增加额0-00
  收到原保险合同保费取得的现金0-00
  收到再保险业务现金净额0-00
  保户储金及投资款净增加额0-00
  收取利息、手续费及佣金的现金429,590,937.55290,251,455.12144,246,937.87569,054,408.7
  拆入资金净增加额0-00
  回购业务资金净增加额636,250,000120,750,000476,500,000331,267,987.29
  收到的税费返还114,012.32114,012.32113,877.2116,856.07
  收到其他与经营活动有关的现金2,105,802,191.351,760,356,887.09582,920,119.74877,383,354.49
  经营活动现金流入的其他项目0-00
  经营活动现金流入小计11,051,587,490.627,779,684,893.33,914,198,001.9411,692,957,288.54
  购买商品、接受劳务支付的现金4,561,619,331.673,246,594,345.751,586,405,931.136,105,642,567.16
  客户贷款及垫款净增加额599,049,072.95521,672,883.68425,746,850.98926,056,734.38
  存放中央银行和同业款项净增加额45,144,244.6336,893,706.6217,022,743.89-18,568,786.1
  支付原保险合同赔付款项的现金0-00
  支付利息、手续费及佣金的现金204,629,891.9163,014,441.57111,269,218.7248,842,769.48
  支付保单红利的现金0-00
  支付给职工以及为职工支付的现金360,652,238.95253,605,219.51120,900,944.8529,453,041.47
  支付的各项税费310,847,447.16221,267,194.2970,716,947.95397,684,431.49
  支付其他与经营活动有关的现金2,106,060,391.681,853,774,563.85779,658,687.571,048,277,231.15
  经营活动现金流出的其他项目100,000,000-00
  经营活动现金流出小计8,288,002,618.946,296,822,355.273,111,721,325.029,237,387,989.03
  经营活动产生的现金流量净额2,763,584,871.681,482,862,538.03802,476,676.922,455,569,299.51
二、投资活动产生的现金流量:
  收回投资收到的现金4,082,999,540.543,124,141,082.411,500,170,656.9314,112,009,202.25
  取得投资收益收到的现金116,607,808.26195,564,070.98100,456,285.68210,627,021.17
  处置固定资产、无形资产和其他长期资产收回的现金净额2,332,754.12,268,003.0907,175,591.91
  处置子公司及其他营业单位收到的现金净额0-00
  收到的其他与投资活动有关的现金3.88-00
  投资活动现金流入小计4,201,940,106.783,321,973,156.481,600,626,942.6114,329,811,815.33
  购建固定资产、无形资产和其他长期资产支付的现金139,011,392.3798,149,098.3979,567,354.66216,970,731.62
  投资支付的现金5,833,379,410.114,141,299,995.062,786,826,089.8415,014,439,723.54
  质押贷款净增加额0-00
  取得子公司及其他营业单位支付的现金0-00
  支付其他与投资活动有关的现金0-129,793,010.910
  投资活动现金流出小计5,972,390,802.484,239,449,093.452,996,186,455.4115,231,410,455.16
  投资活动产生的现金流量净额-1,770,450,695.7-917,475,936.97-1,395,559,512.8-901,598,639.83
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-030,580,000
  其中:子公司吸收少数股东投资收到的现金0-030,580,000
  取得借款收到的现金2,569,617,842.62,550,166,442.6545,036,070.023,718,160,192.2
  收到其他与筹资活动有关的现金1,000,000,0001,000,000,0001,000,000,0002,000,000,000
  筹资活动现金流入小计3,569,617,842.63,550,166,442.61,545,036,070.025,748,740,192.2
  偿还债务支付的现金2,726,453,514.782,695,498,511.63605,000,0004,813,242,800
  分配股利、利润或偿付利息支付的现金1,112,946,978.6655,480,360.82230,291,662.891,242,316,315.09
  其中:子公司支付给少数股东的股利、利润301,584,621.24-032,533,500
  支付其他与筹资活动有关的现金1,003,747,602.491,002,646,090.091,002,080,137.11,524,726,502.66
  筹资活动现金流出小计4,843,148,095.874,353,624,962.541,837,371,799.997,580,285,617.75
  筹资活动产生的现金流量净额-1,273,530,253.27-803,458,519.94-292,335,729.97-1,831,545,425.55
四、汇率变动对现金及现金等价物的影响-46,562.32-9,705.522,171.71,583,838.29
五、现金及现金等价物净增加额-280,442,639.61-238,081,624.4-885,416,394.15-275,990,927.58
  加:期初现金及现金等价物余额4,043,167,081.294,043,167,081.294,043,167,081.294,319,158,008.87
  期末现金及现金等价物余额3,762,724,441.683,805,085,456.893,157,750,687.144,043,167,081.29
补充资料:
  净利润-375,184,667.64-342,959,282.93
  资产减值准备-55,306,224.28-344,147,597.13
  固定资产和投资性房地产折旧-93,932,318.76-185,932,380.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,932,318.76-185,932,380.97
  无形资产摊销-467,504,870.91-919,271,732.23
  长期待摊费用摊销-15,249,690.16-63,513,877.05
  处置固定资产、无形资产和其他长期资产的损失--599,602.48--6,237,290.33
  固定资产报废损失-76,396.16-21,987.74
  公允价值变动损失-3,434,829.45-81,864,767.54
  财务费用-402,255,449.01-931,868,208.43
  投资损失--60,351,521.94--284,734,722.31
  递延所得税--4,603,737.53--10,350,545.54
  其中:递延所得税资产减少--3,675,159.77--40,415,346.93
    递延所得税负债增加--928,577.76-30,064,801.39
  存货的减少-42,678,959.56--511,710,087.68
  经营性应收项目的减少--641,315,419.96--673,236,585.88
  经营性应付项目的增加-731,614,573.95-1,067,528,522.48
  现金的期末余额-3,085,453,211.52-3,047,312,046.69
  减:现金的期初余额-3,047,312,046.69-3,266,524,039.12
  加:现金等价物的期末余额-719,632,245.37-995,855,034.6
  减:现金等价物的期初余额-995,855,034.6-1,052,633,969.75
  现金及现金等价物的净增加额--238,081,624.4--275,990,927.58
公告日期2025-10-302025-08-302025-04-292025-04-03
审计意见(境内)标准无保留意见
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