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中利集团

(002309)

  

流通市值:40.48亿  总市值:100.16亿
流通股本:12.16亿   总股本:30.08亿

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1,648,228,399.75774,882,826.5332,836,340.511,809,666,409.15
  收到的税费返还14,959,755.295,878,652.282,463,708.2223,512,225.16
  收到其他与经营活动有关的现金868,081,941.38849,316,817.93710,610,427.4547,027,600.64
  经营活动现金流入小计2,531,270,096.421,630,078,296.711,045,910,476.181,880,206,234.95
  购买商品、接受劳务支付的现金959,209,582.49566,293,069.49234,278,074.641,162,913,370.93
  支付给职工以及为职工支付的现金297,893,554.75213,660,654.1693,149,377.55432,745,995.67
  支付的各项税费55,459,737.0936,352,342.0418,375,388.9643,818,494.3
  支付其他与经营活动有关的现金177,517,137.07110,838,078.66136,482,016.35899,933,697.77
  经营活动现金流出小计1,490,080,011.4927,144,144.35482,284,857.52,539,411,558.67
  经营活动产生的现金流量净额1,041,190,085.02702,934,152.36563,625,618.68-659,205,323.72
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,609,934.981,289,402.03-2,120,705.63
  处置固定资产、无形资产和其他长期资产收回的现金净额58,555.5442,910.9219,952.75861,673.88
  处置子公司及其他营业单位收到的现金净额---11,866,651.02
  收到的其他与投资活动有关的现金655,653.15-1,939,606.64-
  投资活动现金流入小计4,324,143.671,332,312.951,959,559.3914,849,030.53
  购建固定资产、无形资产和其他长期资产支付的现金9,371,514.993,462,676.863,027,896.56148,068,736.45
  投资支付的现金30,684,848.5618,038,590--
  支付其他与投资活动有关的现金---1,929,774
  投资活动现金流出小计40,056,363.5521,501,266.863,027,896.56149,998,510.45
  投资活动产生的现金流量净额-35,732,219.88-20,168,953.91-1,068,337.17-135,149,479.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,399,395,660.43
  取得借款收到的现金10,764,222.310,523,406.075,500,602.46237,511,901.92
  收到其他与筹资活动有关的现金890,856,594.39847,166,256.21166,557,951.73695,357,091.42
  筹资活动现金流入小计901,620,816.69857,689,662.28172,058,554.192,332,264,653.77
  偿还债务支付的现金88,142,924.1577,929,853.1324,286,779.85449,115,142.67
  分配股利、利润或偿付利息支付的现金5,322,624.283,997,548.592,309,660.83257,232,167.58
  其中:子公司支付给少数股东的股利、利润---662.41
  支付其他与筹资活动有关的现金266,278,638.51206,023,046.376,225,160.631,045,920,520.05
  筹资活动现金流出小计359,744,186.94287,950,448.0932,821,601.311,752,267,830.3
  筹资活动产生的现金流量净额541,876,629.75569,739,214.19139,236,952.88579,996,823.47
四、汇率变动对现金及现金等价物的影响-6,119,222.58-4,306,796.95489,557.6713,555,490.75
五、现金及现金等价物净增加额1,541,215,272.311,248,197,615.69702,283,792.06-200,802,489.42
  加:期初现金及现金等价物余额123,379,379.87123,379,379.87123,379,379.87324,181,869.29
  期末现金及现金等价物余额1,664,594,652.181,371,576,995.56825,663,171.93123,379,379.87
补充资料:
  净利润--77,393,775.75--1,176,121,068.64
  资产减值准备-5,603,660.29-889,888,939.04
  固定资产和投资性房地产折旧-47,721,039.4-308,173,243.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,721,039.4-308,173,243.22
  无形资产摊销-4,469,076.37-7,963,301.45
  长期待摊费用摊销-391,757.43-6,136,140.53
  处置固定资产、无形资产和其他长期资产的损失--32,356.23--3,232,000.83
  固定资产报废损失-102,109.78-1,117,792.35
  公允价值变动损失--9,602,400.2-73,778,607.07
  财务费用-41,005,026.8-398,590,182.38
  投资损失--8,951,828.4--1,734,202,998.35
  递延所得税-2,110,964.87--3,676,839.06
  其中:递延所得税资产减少--264,142.97-3,829,485.95
    递延所得税负债增加-2,375,107.84--7,506,325.01
  存货的减少--21,387,722.16-357,355,826.02
  经营性应收项目的减少-863,923,947.64--361,873,991.37
  经营性应付项目的增加--114,527,343.62-71,840.48
  其他--4,711,106.4--11,284,105.05
  现金的期末余额-1,371,576,995.56-123,379,379.87
  减:现金的期初余额-123,379,379.87-324,181,869.29
  现金及现金等价物的净增加额-1,248,197,615.69--200,802,489.42
公告日期2025-10-282025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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