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创世纪

(300083)

  

流通市值:138.85亿  总市值:154.83亿
流通股本:14.93亿   总股本:16.65亿

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3,797,538,599.342,735,337,940.081,638,921,912.563,273,212,918.02
  收到的税费返还35,684,418.5234,835,979.1414,278,913.5649,901,756.55
  收到其他与经营活动有关的现金22,944,062.6717,057,959.7710,377,358.63139,087,315.54
  经营活动现金流入小计3,856,167,080.532,787,231,878.991,663,578,184.753,462,201,990.11
  购买商品、接受劳务支付的现金2,906,629,194.922,064,929,166.121,115,211,576.732,416,741,217.69
  支付给职工以及为职工支付的现金415,810,667.61272,792,230.46124,177,673.09482,577,095.63
  支付的各项税费190,559,279.47151,731,009.1980,748,916.44294,270,338.41
  支付其他与经营活动有关的现金165,492,147.23107,185,111.2887,367,458.83240,142,599.96
  经营活动现金流出小计3,678,491,289.232,596,637,517.051,407,505,625.093,433,731,251.69
  经营活动产生的现金流量净额177,675,791.3190,594,361.94256,072,559.6628,470,738.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金12,398.93-2,328.6-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,990,162.892,986,362.89983,6301,597,225.1
  处置子公司及其他营业单位收到的现金净额22,646,760.3412,646,760.3422,376,821.3116,443.19
  收到的其他与投资活动有关的现金1,627,513,861.01913,828,674.87291,288,562.942,222,531,379.07
  投资活动现金流入小计1,653,163,183.17929,461,798.1314,651,342.842,224,245,047.36
  购建固定资产、无形资产和其他长期资产支付的现金42,941,76830,814,318.398,595,622.97155,644,335.46
  投资支付的现金---145,875,000
  取得子公司及其他营业单位支付的现金---2,568,668.66
  支付其他与投资活动有关的现金2,392,243,5012,032,243,5011,454,243,5012,103,221,150
  投资活动现金流出小计2,435,185,2692,063,057,819.391,462,839,123.972,407,309,154.12
  投资活动产生的现金流量净额-782,022,085.83-1,133,596,021.29-1,148,187,781.13-183,064,106.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,010,000--35,274,000
  其中:子公司吸收少数股东投资收到的现金1,010,000--750,000
  取得借款收到的现金1,609,675,509.881,184,136,582.1863,569,515.252,291,253,418.16
  收到其他与筹资活动有关的现金5,167,301.55,000,000--
  筹资活动现金流入小计1,615,852,811.381,189,136,582.1863,569,515.252,326,527,418.16
  偿还债务支付的现金1,018,519,999.99574,020,00088,000,0001,927,749,204.98
  分配股利、利润或偿付利息支付的现金27,562,394.719,854,554.676,502,763.8850,200,619.51
  其中:子公司支付给少数股东的股利、利润3,040,000---
  支付其他与筹资活动有关的现金31,939,791.5824,884,560.2423,521,145.18117,223,464.26
  筹资活动现金流出小计1,078,022,186.27618,759,114.91118,023,909.062,095,173,288.75
  筹资活动产生的现金流量净额537,830,625.11570,377,467.19745,545,606.19231,354,129.41
四、汇率变动对现金及现金等价物的影响-697,607.01-61,089.86-21,139.39248,620.94
五、现金及现金等价物净增加额-67,213,276.43-372,685,282.02-146,590,754.6777,009,382.01
  加:期初现金及现金等价物余额630,151,311.11630,151,311.11630,151,311.11553,141,929.1
  期末现金及现金等价物余额562,938,034.68257,466,029.09483,560,556.44630,151,311.11
补充资料:
  净利润-238,229,678.25-247,881,004.74
  资产减值准备-53,488,334.99-217,151,618.62
  固定资产和投资性房地产折旧-61,340,685.86-106,474,075.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,340,685.86-106,474,075.28
  无形资产摊销-11,296,029.32-23,877,789.27
  长期待摊费用摊销-3,756,557.37-6,737,945.98
  处置固定资产、无形资产和其他长期资产的损失--18,429,219.12--10,101,809.44
  固定资产报废损失-119,746.33-19,801.21
  公允价值变动损失-4,163,633.2--8,252,281.6
  财务费用-11,041,312.82-38,380,867.51
  投资损失--7,970,124.78--7,298,886.5
  递延所得税--6,469,639.49--21,990,879.8
  其中:递延所得税资产减少--3,834,400.49-7,469,544.15
    递延所得税负债增加--2,635,239--29,460,423.95
  存货的减少--363,391,825.53--1,055,512,689.71
  经营性应收项目的减少-243,732,844.58--1,797,121,903.69
  经营性应付项目的增加--39,042,669.41-2,258,769,433.01
  其他--9,089,884.85-13,454,221.73
  现金的期末余额-257,466,029.09-630,151,311.11
  减:现金的期初余额-630,151,311.11-553,141,929.1
  现金及现金等价物的净增加额--372,685,282.02-77,009,382.01
公告日期2025-10-272025-08-192025-04-262025-04-23
审计意见(境内)标准无保留意见
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