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一致B

(200028)

  

流通市值:9.91亿  总市值:77.31亿
流通股本:7135.13万   总股本:5.57亿

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17,195,099,250.378,140,337,898.3555,095,736,377.336,305,841,030.95
  收到的税费返还-3,681,379.093,635,067.143,574,848.22
  收到其他与经营活动有关的现金153,266,121.8690,056,086.9541,664,883.96432,329,310.11
  经营活动现金流入小计17,348,365,372.178,834,075,364.3455,641,036,328.436,741,745,189.28
  购买商品、接受劳务支付的现金18,626,877,356.7670,018,086,293.7350,834,224,228.6233,253,061,022.81
  支付给职工以及为职工支付的现金797,322,261.093,223,726,221.652,414,309,062.071,722,958,625.3
  支付的各项税费421,484,768.591,739,622,028.721,257,341,788.57858,556,250
  支付其他与经营活动有关的现金438,014,462.062,214,051,894.971,598,237,669.55892,102,600.89
  经营活动现金流出小计20,283,698,848.577,195,486,439.0756,104,112,748.8136,726,678,499
  经营活动产生的现金流量净额-2,935,333,476.41,638,588,925.27-463,076,420.4115,066,690.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,327,084.6821,418,327.563,912,324.063,912,324.06
  取得投资收益收到的现金767,164.1999,180,621.5598,930,230.7346,021,170.13
  处置固定资产、无形资产和其他长期资产收回的现金净额660,709.061,815,1311,256,021.6797,830.82
  收到的其他与投资活动有关的现金-61,800.83--
  投资活动现金流入小计3,754,957.93122,475,880.94104,098,576.3950,731,325.01
  购建固定资产、无形资产和其他长期资产支付的现金26,970,163.32217,347,683.01173,166,529.73114,399,722.07
  投资支付的现金-480,000480,000400,000
  取得子公司及其他营业单位支付的现金-7,415,683.187,415,683.18-
  支付其他与投资活动有关的现金-157,335.53114,345.33-
  投资活动现金流出小计26,970,163.32225,400,701.72181,176,558.24114,799,722.07
  投资活动产生的现金流量净额-23,215,205.39-102,924,820.78-77,077,981.85-64,068,397.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,900,0006,900,000-
  其中:子公司吸收少数股东投资收到的现金-6,900,0006,900,000-
  取得借款收到的现金749,054,989.351,672,489,123.021,496,109,982.711,019,035,644.36
  收到其他与筹资活动有关的现金18,103,821.382,391,696.5863,280,877.4358,433,568.97
  筹资活动现金流入小计767,158,810.651,761,780,819.61,566,290,860.141,077,469,213.33
  偿还债务支付的现金152,311,155.111,531,322,545.461,186,666,726.73858,727,794.62
  分配股利、利润或偿付利息支付的现金50,600,494.35477,097,339.49381,174,391.92317,389,250.32
  其中:子公司支付给少数股东的股利、利润13,313,975.4590,808,325.739,623,253.9618,307,308.84
  支付其他与筹资活动有关的现金231,852,652.731,115,587,136.011,312,302,642.93564,191,865.61
  筹资活动现金流出小计434,764,302.193,124,007,020.962,880,143,761.581,740,308,910.55
  筹资活动产生的现金流量净额332,394,508.46-1,362,226,201.36-1,313,852,901.44-662,839,697.22
四、汇率变动对现金及现金等价物的影响-566.2-74,016.45-73,715.79-74,564.57
五、现金及现金等价物净增加额-2,626,154,739.53173,363,886.68-1,854,081,019.49-711,915,968.57
  加:期初现金及现金等价物余额7,297,008,417.557,123,644,530.877,123,644,530.877,123,644,530.87
  期末现金及现金等价物余额4,670,853,678.027,297,008,417.555,269,563,511.386,411,728,562.3
补充资料:
  净利润-1,128,348,677.76-712,593,802.45
  资产减值准备-290,177,026.92-93,738,902.35
  固定资产和投资性房地产折旧-1,197,864,066.99-91,398,240.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---91,398,240.73
  无形资产摊销-63,316,723.92-31,743,440.14
  长期待摊费用摊销-168,172,386.31-99,503,790.44
  处置固定资产、无形资产和其他长期资产的损失--7,956,341.59--4,116,939.6
  固定资产报废损失-1,550,354.65-1,230,693.2
  公允价值变动损失--3,128,755.42--
  财务费用-194,497,657.99-91,098,772.3
  投资损失--291,250,467.53--180,244,712.09
  递延所得税--80,654,991.55--36,959,569.44
  其中:递延所得税资产减少--60,019,381.15--29,861,240.48
    递延所得税负债增加--20,635,610.4--7,098,328.96
  存货的减少--721,590,981.71--671,057,153.44
  经营性应收项目的减少--1,484,400,432.78--3,374,451,275.03
  经营性应付项目的增加-1,308,619,104.31-2,665,316,045.23
  其他--213,622,715.06--121,019,787.21
  不涉及现金收支的投资和筹资活动金额其他项目-460,328,993.05-237,075,805.46
  现金的期末余额-7,297,008,417.55-6,411,728,562.3
  减:现金的期初余额-7,123,644,530.87-7,123,644,530.87
  现金及现金等价物的净增加额-173,363,886.68--711,915,968.57
公告日期2026-04-302026-04-022025-10-312025-08-30
审计意见(境内)标准无保留意见
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