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中材科技

(002080)

  

流通市值:571.07亿  总市值:571.07亿
流通股本:16.78亿   总股本:16.78亿

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19,721,986,765.8611,918,358,758.034,427,740,278.822,202,055,604.46
  收到的税费返还130,867,42278,934,250.9759,000,409.84342,021,438.99
  收到其他与经营活动有关的现金799,324,386.88449,077,819.61250,844,338.131,210,111,235.59
  经营活动现金流入小计20,652,178,574.7412,446,370,828.614,737,585,026.7723,754,188,279.04
  购买商品、接受劳务支付的现金12,551,579,047.677,457,044,496.463,400,881,965.1714,597,995,921.44
  支付给职工以及为职工支付的现金2,540,566,309.711,751,866,266.691,001,764,327.023,339,458,240.67
  支付的各项税费1,019,723,831.86615,461,931.29258,040,274.641,050,516,901.39
  支付其他与经营活动有关的现金918,819,715.04636,805,551.13365,212,595.311,166,121,110.45
  经营活动现金流出小计17,030,688,904.2810,461,178,245.575,025,899,162.1420,154,092,173.95
  经营活动产生的现金流量净额3,621,489,670.461,985,192,583.04-288,314,135.373,600,096,105.09
二、投资活动产生的现金流量:
  收回投资收到的现金277,156.80-0
  取得投资收益收到的现金1,658,486.9793,944.81-29,411,787.57
  处置固定资产、无形资产和其他长期资产收回的现金净额6,694,673.41,366,011357,00016,685,592.49
  处置子公司及其他营业单位收到的现金净额12,272,541.550-71,592,071.94
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计20,902,858.721,459,955.81357,000117,689,452
  购建固定资产、无形资产和其他长期资产支付的现金2,344,316,404.271,531,829,356.22759,932,837.794,561,795,412.44
  投资支付的现金156,875,8600-61,677,500
  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005,350,000-
  投资活动现金流出小计2,501,192,264.271,531,829,356.22765,282,837.794,623,472,912.44
  投资活动产生的现金流量净额-2,480,289,405.55-1,530,369,400.41-764,925,837.79-4,505,783,460.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金840,806.13828,900.91811,091.2253,190,000
  其中:子公司吸收少数股东投资收到的现金840,806.13828,900.91811,091.2253,190,000
  取得借款收到的现金4,806,736,998.794,324,007,743.62,721,567,687.8211,409,670,899.83
  收到其他与筹资活动有关的现金009,725,523.670
  筹资活动现金流入小计4,807,577,804.924,324,836,644.512,732,104,302.7111,462,860,899.83
  偿还债务支付的现金5,129,525,371.053,936,021,165.242,396,392,841.229,460,919,579.76
  分配股利、利润或偿付利息支付的现金656,077,045.14564,529,862.38101,670,532.421,615,438,983.8
  其中:子公司支付给少数股东的股利、利润---400,153,685.15
  支付其他与筹资活动有关的现金1,371,176.622,186,97919,386,870.75145,653,059.12
  筹资活动现金流出小计5,786,973,592.814,502,738,006.622,517,450,244.3911,222,011,622.68
  筹资活动产生的现金流量净额-979,395,787.89-177,901,362.11214,654,058.32240,849,277.15
四、汇率变动对现金及现金等价物的影响8,098,772.4712,629,993.394,811,858.6716,324,762.58
五、现金及现金等价物净增加额169,903,249.49289,551,813.91-833,774,056.17-648,513,315.62
  加:期初现金及现金等价物余额2,702,896,069.362,702,896,069.362,702,896,069.363,351,409,384.98
  期末现金及现金等价物余额2,872,799,318.852,992,447,883.271,869,122,013.192,702,896,069.36
补充资料:
  净利润-1,144,105,693.02-1,124,312,496.15
  资产减值准备-12,801,112.37-131,727,538.29
  固定资产和投资性房地产折旧-987,049,504.51-1,821,312,298.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-987,049,504.51-1,821,312,298.18
  无形资产摊销-90,976,323.28-194,209,029.18
  长期待摊费用摊销-45,945,895.68-93,421,642.63
  处置固定资产、无形资产和其他长期资产的损失--418,602.49-3,523,954.04
  固定资产报废损失--629,701.78-3,793,521.99
  财务费用-205,054,462.79-395,874,011.12
  投资损失-5,168,967.55--77,741,403.11
  递延所得税--37,511,243.63--42,512,563.95
  其中:递延所得税资产减少--35,663,417.44--63,299,984.06
    递延所得税负债增加--1,847,826.19-20,787,420.11
  存货的减少--1,302,172,481.18-254,751,714.73
  经营性应收项目的减少--610,376,651.79-350,846,334.95
  经营性应付项目的增加-1,418,948,850.01--717,165,235
  现金的期末余额-2,992,447,883.27-2,702,896,069.36
  减:现金的期初余额-2,702,896,069.36-3,351,409,384.98
  现金及现金等价物的净增加额-289,551,813.91--648,513,315.62
公告日期2025-10-222025-08-222025-04-242025-03-20
审计意见(境内)标准无保留意见
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