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中际旭创

(300308)

  

流通市值:5229.13亿  总市值:5255.70亿
流通股本:11.06亿   总股本:11.11亿

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23,092,408,112.2513,152,634,317.926,511,978,948.0422,406,148,968.36
  收到的税费返还1,978,912,959.251,556,130,075.68819,448,983.281,842,159,260.65
  收到其他与经营活动有关的现金301,206,056.41250,528,156.4982,632,976.93288,021,345.48
  经营活动现金流入小计25,372,527,127.9114,959,292,550.097,414,060,908.2524,536,329,574.49
  购买商品、接受劳务支付的现金17,261,333,577.4510,149,083,162.324,472,824,489.5418,654,636,782.11
  支付给职工以及为职工支付的现金1,446,557,125.49932,947,093.99455,865,849.771,343,624,019.86
  支付的各项税费728,462,136.1341,424,684.2234,431,748.86728,384,216.94
  支付其他与经营活动有关的现金481,353,061.44317,374,322.2886,479,249.92645,101,597.73
  经营活动现金流出小计19,917,705,900.4811,740,829,262.795,249,601,338.0921,371,746,616.64
  经营活动产生的现金流量净额5,454,821,227.433,218,463,287.32,164,459,570.163,164,582,957.85
二、投资活动产生的现金流量:
  收回投资收到的现金999,498,809.41962,391,744.52642,517,005.92,618,917,680
  取得投资收益收到的现金37,453,424.897,168,170.585,902,069.6420,470,871.21
  处置固定资产、无形资产和其他长期资产收回的现金净额7,938,354.482,517,178.74534,592.249,284,081.23
  收到的其他与投资活动有关的现金37,540,388.6---
  投资活动现金流入小计1,082,430,977.38972,077,093.84648,953,667.782,648,672,632.44
  购建固定资产、无形资产和其他长期资产支付的现金1,614,538,256.06953,722,044.05401,563,087.292,866,157,321.96
  投资支付的现金772,264,556.69714,083,536.17398,278,2402,724,518,840
  投资活动现金流出小计2,386,802,812.751,667,805,580.22799,841,327.295,590,676,161.96
  投资活动产生的现金流量净额-1,304,371,835.37-695,728,486.38-150,887,659.51-2,942,003,529.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金208,284,948.09166,446,091.7611,745.51245,818,044.47
  其中:子公司吸收少数股东投资收到的现金53,567,775-35,692,000177,894,000
  取得借款收到的现金860,573,320600,554,340156,531,0002,603,856,434.4
  筹资活动现金流入小计1,068,858,268.09767,000,431.7157,142,745.512,849,674,478.87
  偿还债务支付的现金1,792,980,534.37536,179,00084,174,500918,691,160
  分配股利、利润或偿付利息支付的现金607,470,690.94591,122,432.8913,818,590.58398,798,831.25
  支付其他与筹资活动有关的现金11,516,867.526,231,670.424,258,420.1539,705,207.47
  筹资活动现金流出小计2,411,968,092.831,133,533,103.31102,251,510.731,357,195,198.72
  筹资活动产生的现金流量净额-1,343,109,824.74-366,532,671.6154,891,234.781,492,479,280.15
四、汇率变动对现金及现金等价物的影响-52,515,487.27-16,809,195.81-6,670,120.3638,830,803.48
五、现金及现金等价物净增加额2,754,824,080.052,139,392,933.52,061,793,025.071,753,889,511.96
  加:期初现金及现金等价物余额4,987,790,480.514,987,790,480.514,987,790,480.513,233,900,968.55
  期末现金及现金等价物余额7,742,614,560.567,127,183,414.017,049,583,505.584,987,790,480.51
补充资料:
  净利润-4,242,457,490.32-5,371,775,138.93
  资产减值准备-47,072,388.71-97,489,711.56
  固定资产和投资性房地产折旧-334,251,390.08-545,148,483.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-334,251,390.08-545,148,483.52
  无形资产摊销-34,601,168.26-98,327,095.99
  长期待摊费用摊销-29,055,125.83-59,985,229.57
  处置固定资产、无形资产和其他长期资产的损失-6,337,968.11-8,882,103.77
  固定资产报废损失---341,810.6
  公允价值变动损失-824,406.22--66,876,082.42
  财务费用-46,209,644.09-36,332,953.08
  投资损失--65,854,820.32-32,610,477.86
  递延所得税--46,497,126.43--15,851,302.02
  其中:递延所得税资产减少--79,454,369.57--110,443,064.77
    递延所得税负债增加-32,957,243.14-94,591,762.75
  存货的减少--2,168,920,741.48--2,835,240,366.49
  经营性应收项目的减少--1,219,640,928.16--1,817,238,987.07
  经营性应付项目的增加-1,829,089,864.01-1,458,197,016.78
  其他-142,135,331.28-180,947,555.8
  现金的期末余额-7,127,183,414.01-4,987,790,480.51
  减:现金的期初余额-4,987,790,480.51-3,233,900,968.55
  现金及现金等价物的净增加额-2,139,392,933.5-1,753,889,511.96
公告日期2025-10-312025-08-272025-04-212025-04-21
审计意见(境内)标准无保留意见
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