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中来股份

(300393)

  

流通市值:89.66亿  总市值:102.21亿
流通股本:9.56亿   总股本:10.90亿

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760,292,964.555,403,694,925.744,005,835,812.712,602,068,897.18
  收到的税费返还76,708,027.16206,848,883.74112,030,604.2685,584,205.44
  收到其他与经营活动有关的现金66,589,935.65286,616,181.96135,294,912.9491,627,420.32
  经营活动现金流入小计903,590,927.365,897,159,991.444,253,161,329.912,779,280,522.94
  购买商品、接受劳务支付的现金606,676,073.814,493,263,652.353,366,831,383.512,415,924,951.14
  支付给职工以及为职工支付的现金104,258,587.77455,620,102.52331,014,106.35244,130,285.94
  支付的各项税费9,655,794.14379,025,082.8351,924,726.31230,994,884.2
  支付其他与经营活动有关的现金200,038,124.26789,146,692.12596,396,526.91335,611,527.14
  经营活动现金流出小计920,628,579.986,117,055,529.794,646,166,743.083,226,661,648.42
  经营活动产生的现金流量净额-17,037,652.62-219,895,538.35-393,005,413.17-447,381,125.48
二、投资活动产生的现金流量:
  收回投资收到的现金47,687,213.7173,331,613.88--
  取得投资收益收到的现金-22,191,676.821,693,2601,693,260
  处置固定资产、无形资产和其他长期资产收回的现金净额349,0003,320,462.65309,582.4301,030.4
  收到的其他与投资活动有关的现金-176,243,936.848,068,0068,068,006
  投资活动现金流入小计48,036,213.71275,087,690.1910,070,848.410,062,296.4
  购建固定资产、无形资产和其他长期资产支付的现金46,693,668.65484,553,677.3375,858,464.42328,192,480.37
  投资活动现金流出小计46,693,668.65484,553,677.3375,858,464.42328,192,480.37
  投资活动产生的现金流量净额1,342,545.06-209,465,987.11-365,787,616.02-318,130,183.97
三、筹资活动产生的现金流量:
  取得借款收到的现金884,807,311.215,379,767,581.264,682,614,800.663,267,302,500.66
  收到其他与筹资活动有关的现金140,090,0001,237,186,5001,001,633,201.6500,000,000
  筹资活动现金流入小计1,024,897,311.216,616,954,081.265,684,248,002.263,767,302,500.66
  偿还债务支付的现金1,206,335,0005,724,693,137.034,812,259,968.863,000,656,525.96
  分配股利、利润或偿付利息支付的现金95,135,996.59204,842,806.34158,550,990.06106,500,846.19
  其中:子公司支付给少数股东的股利、利润51,871,200---
  支付其他与筹资活动有关的现金217,289,917.44200,869,473.8111,668,813.2550,233,093.39
  筹资活动现金流出小计1,518,760,914.036,130,405,417.175,082,479,772.173,157,390,465.54
  筹资活动产生的现金流量净额-493,863,602.82486,548,664.09601,768,230.09609,912,035.12
四、汇率变动对现金及现金等价物的影响-4,540,016.83-630,801.7616,634,550.9814,776,676.23
五、现金及现金等价物净增加额-514,098,727.2156,556,336.87-140,390,248.12-140,822,598.1
  加:期初现金及现金等价物余额1,178,716,239.961,122,159,903.091,122,159,903.091,122,159,903.09
  期末现金及现金等价物余额664,617,512.751,178,716,239.96981,769,654.97981,337,304.99
补充资料:
  净利润--1,588,177,459.27--146,982,985.15
  资产减值准备-201,269,698.81-55,274,239.57
  固定资产和投资性房地产折旧-619,591,042.83-301,417,655.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-619,591,042.83-301,417,655.13
  无形资产摊销-8,088,596.52-4,043,463.59
  长期待摊费用摊销-28,385,352.02-12,475,649.86
  处置固定资产、无形资产和其他长期资产的损失--310,904.22--8,959.05
  公允价值变动损失--13,884,024.36--446,041.9
  财务费用-256,441,632-135,868,258.64
  投资损失--41,899,377.38--29,813,709.44
  递延所得税--74,818,318.68--95,866,291.43
  其中:递延所得税资产减少--97,145,076.76--115,845,848.36
    递延所得税负债增加-22,326,758.08-19,979,556.93
  存货的减少-654,886,008.41-742,869,972.44
  经营性应收项目的减少-138,745,636.84--516,939,370.88
  经营性应付项目的增加--580,197,490.08--969,391,395.93
  其他--176,243,936.84--31,213,786.55
  不涉及现金收支的投资和筹资活动金额其他项目-2,701,115.65--
  现金的期末余额-1,178,716,239.96-981,337,304.99
  减:现金的期初余额-1,122,159,903.09-1,122,159,903.09
  现金及现金等价物的净增加额-56,556,336.87--140,822,598.1
公告日期2026-04-282026-04-282025-10-252025-08-23
审计意见(境内)标准无保留意见
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