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中原内配

(002448)

  

流通市值:53.80亿  总市值:69.49亿
流通股本:4.56亿   总股本:5.88亿

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2,097,852,075.441,439,854,753.2559,845,230.062,363,641,354.39
  收到的税费返还2,308,184.032,078,481.341,543,666.4816,251,055.58
  收到其他与经营活动有关的现金25,081,059.9311,741,553.337,370,320.3378,300,130.35
  经营活动现金流入小计2,125,241,319.41,453,674,787.87568,759,216.872,458,192,540.32
  购买商品、接受劳务支付的现金1,294,470,829.12892,920,157.39434,205,391.891,545,102,800.47
  支付给职工以及为职工支付的现金486,650,592.18328,682,798.91173,920,945.23568,524,878.57
  支付的各项税费140,365,737.1699,353,869.0441,949,280.72120,410,763.42
  支付其他与经营活动有关的现金79,393,346.1243,112,319.8829,683,237.75108,530,597.08
  经营活动现金流出小计2,000,880,504.581,364,069,145.22679,758,855.592,342,569,039.54
  经营活动产生的现金流量净额124,360,814.8289,605,642.65-110,999,638.72115,623,500.78
二、投资活动产生的现金流量:
  收回投资收到的现金420,063,106306,120,600203,056,2001,064,072,489.04
  取得投资收益收到的现金1,490,238.62953,404.08844,012.93,690,972.28
  处置固定资产、无形资产和其他长期资产收回的现金净额1,184,1101,133,234606,826699,399.3
  投资活动现金流入小计422,737,454.62308,207,238.08204,507,038.91,068,462,860.62
  购建固定资产、无形资产和其他长期资产支付的现金185,676,019.91122,079,286.6565,884,870.86150,801,763.33
  投资支付的现金376,000,000254,000,000118,000,000984,244,789.32
  投资活动现金流出小计561,676,019.91376,079,286.65183,884,870.861,135,046,552.65
  投资活动产生的现金流量净额-138,938,565.29-67,872,048.5720,622,168.04-66,583,692.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,814,280
  其中:子公司吸收少数股东投资收到的现金---3,814,280
  取得借款收到的现金330,700,000153,000,000108,000,000785,874,057.72
  收到其他与筹资活动有关的现金33,260,056.49-45,892,203.76245,097,373.13
  筹资活动现金流入小计363,960,056.49153,000,000153,892,203.761,034,785,710.85
  偿还债务支付的现金227,450,000136,000,00086,500,000835,255,836.7
  分配股利、利润或偿付利息支付的现金95,541,915.3789,377,259.267,612,206.44107,527,485.21
  其中:子公司支付给少数股东的股利、利润2,388,0002,388,0002,387,8201,742,000
  支付其他与筹资活动有关的现金7,911,798.881,395,431.2-34,768,810.01
  筹资活动现金流出小计330,903,714.25226,772,690.4694,112,206.44977,552,131.92
  筹资活动产生的现金流量净额33,056,342.24-73,772,690.4659,779,997.3257,233,578.93
四、汇率变动对现金及现金等价物的影响4,628,718.725,819,277.324,109,525.282,137,519.88
五、现金及现金等价物净增加额23,107,310.49-46,219,819.06-26,487,948.08108,410,907.56
  加:期初现金及现金等价物余额383,478,595.8383,478,595.8383,249,954.92275,067,688.24
  期末现金及现金等价物余额406,585,906.29337,258,776.74356,762,006.84383,478,595.8
补充资料:
  净利润-263,536,574.32-234,537,774.64
  资产减值准备-22,092,356.6-155,417,081.61
  固定资产和投资性房地产折旧-108,839,117.84-212,897,303.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-108,839,117.84-212,897,303.84
  无形资产摊销-5,537,050.15-8,748,637.5
  长期待摊费用摊销-1,489,017.21-2,705,556.53
  处置固定资产、无形资产和其他长期资产的损失--137,762.75--315,606.13
  固定资产报废损失---973,646.56
  公允价值变动损失--163,369.58--680,421.97
  财务费用-5,515,668.77-30,739,704.03
  投资损失--18,874,350.59--44,626,691.75
  递延所得税--1,069,343.48--4,436,412.59
  其中:递延所得税资产减少--651,180.99--3,338,106.66
    递延所得税负债增加--418,162.49--1,098,305.93
  存货的减少--14,945,623.53-146,641,404.39
  经营性应收项目的减少--332,784,632.1--583,320,379.3
  经营性应付项目的增加-48,904,193.86--47,059,865.64
  现金的期末余额-337,258,776.74-383,478,595.8
  减:现金的期初余额-383,478,595.8-275,067,688.24
  现金及现金等价物的净增加额--46,219,819.06-108,410,907.56
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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