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华润三九

(000999)

  

流通市值:388.24亿  总市值:388.59亿
流通股本:16.63亿   总股本:16.64亿

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8,475,025,366.3833,938,966,973.8823,351,871,838.9916,688,868,901.7
  收到的税费返还6,278,078.9341,427,158.2923,591,322.259,553,835.26
  收到其他与经营活动有关的现金118,363,061.651,324,590,817.1909,431,221.81680,263,640.32
  经营活动现金流入小计8,599,666,506.9635,304,984,949.2724,284,894,383.0517,378,686,377.28
  购买商品、接受劳务支付的现金2,737,450,597.6211,995,152,123.158,635,509,266.985,996,967,628.4
  支付给职工以及为职工支付的现金1,790,490,038.085,275,611,159.53,948,121,435.672,648,811,247.44
  支付的各项税费1,140,306,829.693,334,244,124.772,571,756,818.591,910,734,039.66
  支付其他与经营活动有关的现金1,875,364,047.749,186,894,701.676,204,147,058.243,961,978,520.47
  经营活动现金流出小计7,543,611,513.1329,791,902,109.0921,359,534,579.4814,518,491,435.97
  经营活动产生的现金流量净额1,056,054,993.835,513,082,840.182,925,359,803.572,860,194,941.31
二、投资活动产生的现金流量:
  收回投资收到的现金2,592,537,922.0412,428,883,350.637,189,120,467.84,073,559,727.4
  取得投资收益收到的现金4,985,313.2395,740,766.4981,608,859.0720,068,161.37
  处置固定资产、无形资产和其他长期资产收回的现金净额1,509,287.798,034,718.572,485,011.371,457,849.59
  处置子公司及其他营业单位收到的现金净额-4,100,683.22--
  收到的其他与投资活动有关的现金-319,100,620.83321,454,289.38221,192,954.95
  投资活动现金流入小计2,599,032,523.0612,855,860,139.747,594,668,627.624,316,278,693.31
  购建固定资产、无形资产和其他长期资产支付的现金236,857,852.511,271,449,730.58726,117,198.86424,094,640.42
  投资支付的现金3,937,269,536.213,731,219,238.67,570,644,802.624,766,360,311.1
  取得子公司及其他营业单位支付的现金-5,251,057,895.194,652,169,406.324,652,169,406.32
  支付其他与投资活动有关的现金2,778,096.8912,280,287.5810,711,530.54850,207.97
  投资活动现金流出小计4,176,905,485.620,266,007,151.9512,959,642,938.349,843,474,565.81
  投资活动产生的现金流量净额-1,577,872,962.54-7,410,147,012.21-5,364,974,310.72-5,527,195,872.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-33,040,00013,240,000140,000
  其中:子公司吸收少数股东投资收到的现金-33,040,00013,240,000140,000
  取得借款收到的现金271,474,286.966,543,992,071.185,211,663,382.353,992,643,907.58
  收到其他与筹资活动有关的现金1,613,596.22480,591,830.14287,360,000-
  筹资活动现金流入小计273,087,883.187,057,623,901.325,512,263,382.353,992,783,907.58
  偿还债务支付的现金991,508,270.363,086,136,366.852,533,803,821.82907,313,605.95
  分配股利、利润或偿付利息支付的现金28,708,333.321,668,601,546.68662,388,738.56455,145,054.31
  其中:子公司支付给少数股东的股利、利润-412,810,668.8184,373,142.083,471,170.03
  支付其他与筹资活动有关的现金36,049,986.01738,937,482.46711,251,727.575,338,494.56
  筹资活动现金流出小计1,056,266,589.695,493,675,395.993,907,444,287.881,437,797,154.82
  筹资活动产生的现金流量净额-783,178,706.511,563,948,505.331,604,819,094.472,554,986,752.76
四、汇率变动对现金及现金等价物的影响-12,811,197.11-11,873,736.88-3,908,963.65-138,146.82
五、现金及现金等价物净增加额-1,317,807,872.33-344,989,403.58-838,704,376.33-112,152,325.25
  加:期初现金及现金等价物余额4,516,178,589.844,861,167,993.424,861,167,993.424,861,167,993.42
  期末现金及现金等价物余额3,198,370,717.514,516,178,589.844,022,463,617.094,749,015,668.17
补充资料:
  净利润-4,165,961,946.75-2,211,588,768.3
  资产减值准备-90,035,551.33-51,630,557.11
  固定资产和投资性房地产折旧-934,022,107.49-406,852,664.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-931,612,052.57-405,655,539.52
    投资性房地产折旧-2,410,054.92-1,197,124.72
  无形资产摊销-267,650,943.32-113,827,058.1
  长期待摊费用摊销-85,375,867.62-28,895,190.71
  处置固定资产、无形资产和其他长期资产的损失--6,500,841.01--1,663,825.17
  固定资产报废损失---3,192,527.57
  公允价值变动损失--261,945,004.14--37,184,006.02
  财务费用-88,470,948.12-33,544,560.84
  投资损失-3,078,947.06-39,568,914.89
  递延所得税--53,346,371--32,479,521.9
  其中:递延所得税资产减少--76,460,650.78--1,898,619.5
    递延所得税负债增加-23,114,279.78--30,580,902.4
  存货的减少-385,961,095.9-122,999,130.86
  经营性应收项目的减少-748,838,401.36-2,063,134,052.3
  经营性应付项目的增加--1,153,844,076.81--2,235,051,109.58
  现金的期末余额-4,516,178,589.84--
  减:现金的期初余额-4,861,167,993.42-4,861,167,993.42
  加:现金等价物的期末余额---4,749,015,668.17
  现金及现金等价物的净增加额--344,989,403.58--112,152,325.25
公告日期2026-04-252026-03-212025-10-252025-08-16
审计意见(境内)标准无保留意见
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