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传化智联

(002010)

  

流通市值:160.75亿  总市值:161.14亿
流通股本:27.57亿   总股本:27.64亿

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3,227,394,275.8526,612,515,156.619,317,225,241.8112,658,671,486.07
  收取利息、手续费及佣金的现金1,123,233.4636,854,677.0311,095,041.865,764,186.93
  收到的税费返还23,077,520.78181,519,016.59137,224,506.8781,302,693.8
  收到其他与经营活动有关的现金224,843,858.53947,895,583.22611,958,152.48451,235,455.16
  经营活动现金流入小计3,476,438,888.6227,778,784,433.4420,077,502,943.0213,196,973,821.96
  购买商品、接受劳务支付的现金3,130,611,640.1821,761,021,970.816,407,841,790.710,733,549,413.97
  客户贷款及垫款净增加额-10,225,340107,512,337.86121,200,740.3-32,783,522.37
  支付利息、手续费及佣金的现金-442,778.07470,776.28470,776.28
  支付给职工以及为职工支付的现金595,253,180.621,553,255,377.351,190,774,193.02941,653,126.73
  支付的各项税费336,714,616.191,925,761,409.731,424,467,620.35979,020,181.04
  支付其他与经营活动有关的现金220,353,375.221,041,352,680.57690,032,989.09450,621,845.13
  经营活动现金流出小计4,272,707,472.2126,389,346,554.3819,834,788,109.7413,072,531,820.78
  经营活动产生的现金流量净额-796,268,583.591,389,437,879.06242,714,833.28124,442,001.18
二、投资活动产生的现金流量:
  收回投资收到的现金66,200,00083,074,682.6325,302,56214,362,402
  取得投资收益收到的现金-152,059,192.03141,916,873.29140,647,979.53
  处置固定资产、无形资产和其他长期资产收回的现金净额131,120,330.33295,529,378.59201,542,588.31152,512,501.23
  处置子公司及其他营业单位收到的现金净额188,015,651.24665,704,666.34655,217,160.35175,348,150.19
  收到的其他与投资活动有关的现金13,391,50053,525,11661,921,374.0548,979,416
  投资活动现金流入小计398,727,481.571,249,893,035.591,085,900,558531,850,448.95
  购建固定资产、无形资产和其他长期资产支付的现金195,764,211.94906,332,651.25404,827,636.89283,119,096.68
  投资支付的现金90,131,92570,886,835300,000-
  取得子公司及其他营业单位支付的现金-875,652.58875,652.58-
  支付其他与投资活动有关的现金8,690,5008,379,023.037,829,778.522,474,778.52
  投资活动现金流出小计294,586,636.94986,474,161.86413,833,067.99285,593,875.2
  投资活动产生的现金流量净额104,140,844.63263,418,873.73672,067,490.01246,256,573.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,800,0002,664,0002,664,0002,664,000
  其中:子公司吸收少数股东投资收到的现金3,800,0002,664,0002,664,0002,664,000
  取得借款收到的现金1,570,740,0009,031,229,530.86,887,100,737.414,108,519,348.42
  收到其他与筹资活动有关的现金363,300,000945,719,487.38839,494,286.67521,508,175
  筹资活动现金流入小计1,937,840,0009,979,613,018.187,729,259,024.084,632,691,523.42
  偿还债务支付的现金1,107,147,942.3612,193,292,470.139,368,042,594.764,666,488,445.5
  分配股利、利润或偿付利息支付的现金79,017,867.83871,041,410.65652,182,683.83550,787,974.46
  其中:子公司支付给少数股东的股利、利润4,000,00081,001,005.9674,971,005.9663,872,654.35
  支付其他与筹资活动有关的现金349,674,888.371,448,817,157.941,601,670,402.791,453,989,249.86
  筹资活动现金流出小计1,535,840,698.5614,513,151,038.7211,621,895,681.386,671,265,669.82
  筹资活动产生的现金流量净额401,999,301.44-4,533,538,020.54-3,892,636,657.3-2,038,574,146.4
四、汇率变动对现金及现金等价物的影响5,175,855.4572,535,180.7627,426,241.013,622,401.62
五、现金及现金等价物净增加额-284,952,582.07-2,808,146,086.99-2,950,428,093-1,664,253,169.85
  加:期初现金及现金等价物余额3,578,286,102.276,386,432,189.266,386,432,189.266,386,432,189.26
  期末现金及现金等价物余额3,293,333,520.23,578,286,102.273,436,004,096.264,722,179,019.41
补充资料:
  净利润-640,802,795.91-548,309,813.21
  资产减值准备-34,611,406.19-116,275,478.59
  固定资产和投资性房地产折旧-343,083,106.83-117,851,053.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-343,083,106.83-117,851,053.35
  无形资产摊销-95,920,319.97-48,741,756.12
  长期待摊费用摊销-55,390,173.56-28,353,108.74
  处置固定资产、无形资产和其他长期资产的损失-29,778,298.61--1,155,157.2
  固定资产报废损失-2,981,171.19--786,460.14
  公允价值变动损失-120,467,184.01--538,834.66
  财务费用-412,114,266.51-237,778,084.26
  投资损失--447,152,801.65--264,235,827.98
  递延所得税-40,132,777.16-5,560,091.08
  其中:递延所得税资产减少--49,024,121.31--16,570,679.25
    递延所得税负债增加-89,156,898.47-22,130,770.33
  存货的减少--129,748,520.01--72,592,778.75
  经营性应收项目的减少-60,307,214.64--379,128,734.56
  经营性应付项目的增加--337,059,824.21--314,290,514.05
  其他-10,231,779.91-10,498,906.5
  现金的期末余额-3,578,286,102.27-4,722,179,019.41
  减:现金的期初余额-6,386,432,189.26-6,386,432,189.26
  现金及现金等价物的净增加额--2,808,146,086.99--1,664,253,169.85
公告日期2026-04-302026-04-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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